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Discontinued operations - CW-Belize (Tables)

9 Months Ended

Sep. 30, 2019

Discontinued operations - CW-Belize

Schedule of financial information for CW-Belize

Summarized financial information for CW-Belize as of September 30, 2019 and December 31, 2018 and for the three months and nine months ended September 30, 2019 and 2018 is as follows:

		September 30,			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 September 30,						Nine Months Ended September 30,
		2019			2018			2019			2018
Revenue		$	—		$	770,904		$	—		$	2,360,785
Income from operations			—			267,197			—			901,050
Net income			—			243,362			—			869,794
Gain on sale of discontinued operations			—			—			3,621,170			—
Depreciation			—			28,731			—			86,710

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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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