XML 95 R81.htm IDEA: XBRL DOCUMENT v3.19.1
Income taxes (Details 3) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Operating loss carryforwards - Mexico $ 3,020,049 $ 4,923,026
Land basis difference - Mexico 999,719 702,547
Start-up costs - Mexico 3,856,942 747,215
Valuation allowances (7,876,710) (6,372,788)
Deferred Tax Assets, Net of Valuation Allowance 0 0
Deferred tax liabilities:    
Property and equipment - U.S. 180,431 205,827
Intangible assets - U.S. 479,443 819,066
Deferred Tax Liabilities, Gross 659,874 1,024,893
Net deferred tax liability $ 659,874 $ 1,024,893