Discontinued operations - CW-Belize (Tables)

12 Months Ended

Dec. 31, 2018

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations [Table Text Block]

Summarized financial information for CW-Belize as of December 31, 2018 and 2017 and for the years ended December 31, 2018 and 2017 is as follows:

	December 31,
	2018		2017
Current assets	$	1,959,494	$	2,229,174
Property, plant and equipment, net		725,930		841,293
Inventory, non-current		356,854		296,012
Goodwill		380,680		380,680
Intangible assets		467,575		533,767
Other assets		14,023		15,123
Total assets of discontinued operations	$	3,904,556	$	4,296,049
Total liabilities of discontinued operations	$	646,452	$	1,097,821

	Year Ended December 31,
	2018		2017
Revenues	$	3,127,767	$	2,939,643
Income from operations		1,154,897		1,045,359
Net Income		1,115,825		1,041,234
Depreciation		115,363		116,081