XML 44 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Supplemental disclosure of cash flow information
12 Months Ended
Dec. 31, 2018
Supplemental Cash Flow Elements [Abstract]  
Cash Flow, Supplemental Disclosures [Text Block]
24. Supplemental disclosure of cash flow information
 
 
 
Year Ended December 31,
 
 
 
2018
 
 
2017
 
Interest paid in cash
 
$
12,534
 
 
$
5,978
 
 
 
 
 
 
 
 
 
 
Non-cash transactions:
 
 
 
 
 
 
 
 
Transfers from inventory to property, plant and equipment and construction in progress
 
$
400,004
 
 
$
291,275
 
Transfers from construction in progress to property, plant and equipment
 
$
14,398,624
 
 
$
3,183,122
 
Transfers from other assets to construction in progress
 
$
2,137,341
 
 
$
-
 
Transfer from other assets to land and rights of way held for development
 
$
-
 
 
$
947,251
 
Issuance of 58,228 and 34,991, respectively, shares of common stock for services rendered
 
$
674,658
 
 
$
402,927
 
Issuance of 7,409 and 9,441, respectively, shares of redeemable preferred stock for services rendered
 
$
96,317
 
 
$
118,485
 
Conversion (on a one-to-one basis) of 5,809 and 12,214, respectively, shares of redeemable preferred stock to common stock
 
$
3,485
 
 
$
7,328
 
Dividends declared but not paid
 
$
1,276,505
 
 
$
1,270,950