XML 28 R21.htm IDEA: XBRL DOCUMENT v3.19.2

Sale of vessel (Tables)

3 Months Ended

Mar. 31, 2019

Assets Held-for-sale, Not Part of Disposal Group [Abstract]

Schedule of Capital Leased Assets

The net loss on the sale of vessel for the three months ended March 31, 2019 is calculated as follows:

		Seamaster
Sales proceeds			9,700,000
Net book value of vessel			(15,979,901	)
Sales related costs			(223,178	)
Debt termination costs and related finance fees			(66,684	)
Net loss on sale of vessel			(6,569,763	)

X

- References

No definition available.

+ Details

Name:	us-gaap_AssetsHeldForSaleNotPartOfDisposalGroupAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230

+ Details

Name:	us-gaap_DisclosureOfLongLivedAssetsHeldForSaleTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration