Mortgage loans (Tables)

3 Months Ended

Mar. 31, 2020

Payables and Accruals [Abstract]

Mortgage loans

	Interest  rate			Maturity date	Principal  Outstanding		Accrued  interest		March  31, 2020		December 31, 2019
Cranberry Cove Holdings, Ltd.
Pace Mortgage		4.2	%	July 19, 2022	$	3,627,433	$	5,009	$	3,632,441	$	3,995,235
Disclosed as follows:
Short-term portion									$	105,662	$	114,290
Long-term portion										3,526,779		3,880,945
									$	3,632,441	$	3,995,235

The aggregate amount outstanding is payable as follows:

	Amount
Within 12 months		105,662
Within 12 to 24 months		104,925
Within 24 to 36 months		3,421,854
Total	$	3,632,441