Annual report pursuant to Section 13 and 15(d) 12-31-2018

Note Receivable (Details Narrative)

v3.19.1
Note Receivable (Details Narrative) - USD ($)
12 Months Ended
Oct. 02, 2018
Dec. 31, 2018
Oct. 31, 2018
Dec. 31, 2017
Noninterest note receivable $ 6,000,000 $ 1,084,000  
Debt description The 36-month term of the note receivable requires 18 payments of $138,889 followed by 18 payments of $194,444, with maturing of the note receivable on October 1, 2021.      
Payments of notes receivable $ 138,889 $ 194,444    
Maturity date of note receivable   Oct. 01, 2021    
Debt instrument imputed interest percentage   10.00%    
Imputed interest     $ 915,725  
Imputed interest, description   The note receivable includes an imputed interest rate of 10%, which totaled $915,725 as of October 31, 2018 and has a 36-month amortization. As of December 31, 2018, the net carrying value of the note receivable was $4.8 million.    
Discontinued Operations, Spine Business [Member]        
Noninterest note receivable   $ 4,800,000