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24. Leases: Right-of-Use Assets and Lease Liabilities TextBlock (Tables)
12 Months Ended
Dec. 31, 2019
Tables/Schedules  
Right-of-Use Assets and Lease Liabilities TextBlock

 

 

Balance Sheet Location

 

Year Ended December 31 2019

Operating Leases

 

 

 

Right-of-use assets

Other assets

 

$      11,267,247

 

 

 

 

Lease liabilities

Other liabilities and accrued expenses

 

$      11,405,976

 

 

 

 

Finance Leases

 

 

 

Right-of-use assets

 

 

$          248,565

Accumulated amortization

 

 

            (98,351)

Right-of-use assets, net

Property and equipment, net

 

$          150,214

 

 

 

 

Lease liabilities

Bank and other loans payable

 

$          153,439