XML 32 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Related Party Transactions (Tables)
6 Months Ended
Jun. 30, 2016
Related Party Transactions Tables  
Expenses to officers included in Administrative and Management Fees
   Three months ended June 30,  Six months ended June 30,
   2016  2015  2016  2015
Braune, Former CEO  $—     $25,769   $—     $29,615 
Friedman, CEO   37,500    —      75,000    37,500 
Hollander, Former CFO   —      24,000    —      48,000 
Total  $37,500   $49,769   $75,000   $115,115 
Amounts owed to officers, included in deferred compensation
   June 30,  December 31,
   2016  2015
Mr. Friedman  $13,798   $8,580 
Mr. Braune   16,667    16,667 
Mr. Hollander   12,731    12,731 
Total  $43,376   $37,798