XML 23 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisition Costs
9 Months Ended
Sep. 30, 2017
Acquisition Costs [Abstract]  
Acquisition Costs
5. Acquisition Costs

During the quarter and nine months ended September 30, 2017, the Company accrued $161,800 and $287,700 respectively, of expenses related to the proposed acquisition of JHC, as discussed in Note 9.  Such expenses are included in professional fees, general and administrative and other in the Company's condensed consolidated statements of operations.