XML 37 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
RESTRUCTURING COSTS (Tables)
 9 Months Ended
Sep. 30, 2016
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
The following table summarizes our restructuring costs:

Restructuring Liability at January 1, 2016
 
$
32,493

Additions
 
—

Settlements
 
(32,493
)
Revisions
 
—

Restructuring Liability at September 30, 2016
 
$
—

At September 30, 2016, there were no unpaid restructuring costs.

Type of
Restructuring Cost
 
Location in the
Statement of Operations
 
Three Months Ended
September 30,
 
Nine Months Ended September 30,
 
 
 
 
2016
 
2015
 
2016
 
2015
Severance and Benefit Costs
 
Operating Expenses – General and Administrative
 
$
—

 
$
523,487

 
$
—

 
$
523,487