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v3.19.2

Direct Financing Lease (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2019 | Dec. 31, 2018
Leases [Abstract] |  |
Schedule of future minimum lease payments to be received |
Remainder 2019 |  | $ | 91,611 |
2020 |  |  | 122,148 |
2021 |  |  | 122,148 |
2022 |  |  | 122,148 |
2023 |  |  | 122,148 |
Thereafter |  |  | 285,012 |
Sub-total |  |  | 865,215 |
Less deferred revenue |  |  | (260,552 | )
Net investment in lease |  | $ | 604,663 |
Year Ending December 31, |  |  |
2019 |  | $ | 122,148 |
2020 |  |  | 122,148 |
2021 |  |  | 122,148 |
2022 |  |  | 122,148 |
2023 |  |  | 122,148 |
Thereafter |  |  | 285,012 |
|  |  | 895,752 |
Less deferred revenue |  |  | (276,989 | )
Net investment in lease |  | $ | 618,763 |

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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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