Property, Plant and Equipment (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Dec. 31, 2017 |
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Property, Plant and Equipment [Abstract] | |||||
Leasehold improvements, gross | $ 2,420,028 | $ 2,420,028 | $ 2,420,028 | ||
Computer equipment, gross | 558,118 | 558,118 | 701,762 | ||
Furniture and fixtures, gross | 363,588 | 363,588 | 363,588 | ||
Property, plant and equipment, gross | 3,341,734 | 3,341,734 | 3,485,378 | ||
Accumulated depreciation, depletion and amortization, property, plant, and equipment | (3,223,870) | (3,223,870) | (3,346,738) | ||
Property, plant and equipment, net | 117,864 | 117,864 | $ 138,640 | ||
Depreciation and other amortization | $ 14,710 | $ 29,375 | $ 48,639 | $ 105,212 |
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- Definition The gross amount of capitalized computer equipment costs as of the balance sheet date. No definition available.
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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