XML 43 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2015
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
Property and equipment consisted of the following:

 

 

December 31,

 

 

2015

 

2014

Land

$

812,340

$

812,340

Buildings

 

871,767

 

724,284

Leasehold improvements

 

41,534

 

45,000

Furniture, fixtures and equipment

 

66,044

 

15,792

Construction in progress

 

--

 

138,056

 

 

1,791,685

 

1,735,472

Less:  Accumulated depreciation

 

(66,417)

 

(28,062)

 

$

1,725,268

$

1,707,410