XML 39 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
DIRECT FINANCING LEASE (Tables)
6 Months Ended
Jun. 30, 2018
Direct Financing Lease  
Schedule of future minimum lease payments to be received

Future minimum lease payments to be received under the lease for the next five years and thereafter are as follows:

  

Remainder of 2018     $ 61,074  
2019       122,148  
2020       122,148  
2021       122,148  
2022       122,148  
Thereafter       407,160  
Sub-total       956,826  
Less deferred revenue       (310,965 )
Net investment in lease     $ 645,861