XML 57 R43.htm IDEA: XBRL DOCUMENT

Note payable (Tables)

12 Months Ended

Dec. 31, 2018

Schedule of Long-term Debt Instruments [Table Text Block]

Note payable consists of the following:

	December 31,
	2018		2017
Working capital loan from related party to Aerex bearing interest at 1.04% per annum and payable on March 31, 2018	$	-	$	686,000
Total note payable		-		686,000
Less current portion		-		686,000
Note payable, excluding current portion	$	-	$	-

- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

+ References

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+ Details