Quarterly report pursuant to Section 13 or 15(d) 06-30-2019

Note Receivable (Details Narrative)

v3.19.2
Note Receivable (Details Narrative) - USD ($)
1 Months Ended 6 Months Ended
Oct. 02, 2018
Oct. 31, 2018
Jun. 30, 2019
Non interest note receivable $ 6,000,000    
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 June 30, 2019, the net carrying value of the note receivable was approximately $4.3 million.  
Discontinued Operations, Spine Business [Member]      
Non interest note receivable     $ 4,300,000