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Amount of noncash expense included in interest expense to issue debt and obtain financing associated with the related debt instruments. Alternate captions include noncash interest expense.

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Amount of accrued but unpaid interest on deposit liabilities.

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- Definition

Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.

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Amount of funds outstanding borrowed in the form of a security repurchase agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price, not subject to a master netting arrangement.

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The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

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Change of Control (Details Narrative) - USD ($)	12 Months Ended
Change of Control (Details Narrative) - USD ($)	Dec. 31, 2016	Dec. 31, 2015	Dec. 15, 2016	Dec. 14, 2016
Accounting Changes and Error Corrections [Abstract]
Shareholders of the Company entered into an agreement for Sale				$ 475,679
Total Accrued interest		$ (106,336)		$ 318,696
Gain on the settlement debt	$ 318,696
Issuance expense	625,000
Financing expense	$ (306,304)