XML 63 R52.htm IDEA: XBRL DOCUMENT v3.19.1
10. LEASE LIABILITIES-FINANCE AND OPERATING LEASE (Details 2) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Capital Lease Obligations Payable within:    
the next 12 months $ 278,753  
the next 13 to 24 months 278,753  
the next 25 to 36 months 278,753  
the next 37 to 48 months 278,753  
the next 49 to 60 months 278,753  
thereafter 1,951,274  
Total 3,345,039  
Less: Amount representing interest (995,559)  
Present value of net minimum lease payments 2,349,480  
Operating Lease Obligations    
the next 12 months 797,083  
the next 13 to 24 months 809,731  
the next 25 to 36 months 656,344  
the next 37 to 48 months 661,798  
the next 49 to 60 months 660,863  
thereafter 12,484,462  
Total 16,070,281  
Less: Amount representing interest (7,118,029)  
Present value of net minimum lease payments $ 8,952,252 $ 0