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Discontinued operations - CW-Belize (Tables)

3 Months Ended

Mar. 31, 2019

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations [Table Text Block]

Summarized financial information for CW-Belize as of March 31, 2019 and December 31, 2018 and for the three months ended March 31, 2019 and 2018 is as follows:

		March 31,				December 31,
		2019				2018
Current assets		$	-			$	1,959,494
Property, plant and equipment, net			-				725,930
Inventory, non-current			-				356,854
Goodwill			-				379,651
Intangible assets			-				467,575
Other assets			-				14,023
Total assets of discontinued operations		$	-			$	3,903,527
Total liabilities of discontinued operations		$	-			$	646,452

		Three Months Ended March 31,
		2019				2018
Revenues		$	-			$	781,732
Income from operations			-				329,744
Net income			-				327,057
Gain on sale of discontinued operations			3,621,170				-
Depreciation			-				29,053

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Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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