Finance leases receivable (Details Narrative) - USD ($) |
12 Months Ended | |||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Apr. 22, 2019 |
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Finance lease impairment | $ 783,880 | |||
Selling, general and administrative expenses | $ 2,275,989 | $ 2,600,745 | ||
Lease equipment at cost | 622,569 | |||
Partner I [Member] | ||||
Finance lease revenue | 0 | 0 | ||
Partner II [Member] | ||||
Finance lease revenue | 40,764 | 47,707 | ||
Bad debt expenses [Member] | ||||
Selling, general and administrative expenses | $ 0 | 19,519 | ||
G FarmaLabs Limited [Member] | Mentor partner I [Member] | ||||
Cost of impounded assets | $ 427,804 | |||
G Farmas [Member] | ||||
Lease equipment at cost | 622,670 | |||
Proceeds from Sale of Lease Receivables | $ 348,734 |
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- Definition Cost Of Impounded Assets. No definition available.
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- Definition Lease Equipment At Cost. No definition available.
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- Definition Amount of lease income from variable lease payments, interest income on direct financing lease and after offset of loss recognized at commencement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss from right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow associated with the sale of receivables arising from the lease of real estate, equipment or other fixed assets for a specified time in exchange for payment, usually in the form of rent; excludes proceeds from sales-type lease transactions, which are classified as operating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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