Annual report pursuant to Section 13 and 15(d)

Summary of Business and Significant Accounting Principles (Tables)

v3.19.1
Summary of Business and Significant Accounting Principles (Tables)
12 Months Ended
Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of future lease receivable
2019   $ 48,271  
2020     41,375  
2021     41,375  
2022     41,375  
2023     41,375  
Thereafter     32,590  
    $ 246,361  
Schedule of estimated useful lives of property, plant and equipment
Buildings:     15 - 39 years  
Leasehold improvements:     7 years  
Software:     3 - 6 years  
Equipment:     5 years  
Vehicles and prototypes:     3 - 5 years  
Schedule of income taxes
Approximate net operating loss
($ millions)
  Carryover to be used against taxable
income generated through year
     
4.0   2030
6.7   2031
3.9   2032
4.6   2033
6.0   2034
8.9   2035
17.9   2036
38.5   2037
23.5   Indefinite