XML 56 R45.htm IDEA: XBRL DOCUMENT v3.19.1
NOTE RECEIVABLE (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Notes to Financial Statements    
Note Receivable $ 12,245,295
Note Receivable description Scheduled principal payments plus accrued interest are due annually on March 31 of each year starting in 2020. The Note is recorded at amortized cost basis and accrues interest at a rate per annum equal to the weighted average of 5% of the outstanding principal up to $5 million and 2% of the outstanding principal above $5 million.  
Weighted average interest rate 3.21%  
Interest income $ 96,000