Registration of securities issued in business combination transactions

Assets Held for Sale (Tables)

v3.19.3
Assets Held for Sale (Tables)
 9 Months Ended
Sep. 30, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Assets and Liabilities Held for Sale

The carrying amount of major class of assets and liabilities included as held for sale at September 30, 2019 are as follows:

 

    September 30,
2019		  
Cash   $ 21,193  
Accounts receivable     52,826  
Inventory     90,522  
Property, plant and equipment     384,192  
Operating lease assets     956,605  
Goodwill and intangible assets     342,668  
Other assets     53,370  
Total assets held for sale, net     1,901,376  
         
Accounts payable and accrued liabilities     380,017  
Operating lease liabilities     1,009,422  
Debt     255,814  
Total liabilities held for sale, net     1,645,253  
         
Net Assets   $ 256,123