Mortgage loans (Tables)

6 Months Ended

Jun. 30, 2020

Payables and Accruals [Abstract]

Mortgage loans

	Interest  rate			Maturity date	Principal  Outstanding		Accrued  interest		June  30, 2020		December 31, 2019
Cranberry Cove Holdings, Ltd.
Pace Mortgage		4.2	%	July 19, 2022	$	3,750,442	$	4,747	$	3,755,189	$	3,995,235
Disclosed as follows:
Short-term portion									$	110,623	$	114,290
Long-term portion										3,644,566		3,880,945
									$	3,755,189	$	3,995,235

The aggregate amount outstanding at June 30, 2020 is payable as follows:

	Amount
Within 12 months			110,623
Within 12 to 24 months			110,369
Within 24 to 36 months			3,534,197
Total		$	3,755,189