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Related Party Transactions
12 Months Ended
Dec. 31, 2018
Related Party Transactions [Abstract]  
Related Party Transactions
Related Party Transactions
Prior to April 30, 2018, the Company leased its corporate wellness facility to related parties at a rate of $9,775 per month. The Company received complimentary memberships to this facility which were provided to local employees.  During 2018 and 2017, the Company recognized rental income of $39,100 and $117,300, respectively, for the lease of the facility in each year. Expenses relating to the facility amounted to $74,000 and $25,000 during 2018 and 2017, respectively. The rent receivable at December 31, 2018 and 2017 was $0 and $59,000, respectively. This arrangement between the Company and the related party terminated on April 30, 2018.
In October 2016, we entered into a statement of work ("SOW") with Xpanxion LLC for software development services. No fees were incurred or payments made in 2018 under the SOW. In 2017, we incurred approximately $1.0 million of fees to Xpanxion under the SOW. In 2017, we made payments of $1.2 million to Xpanxion under the SOW. Until his retirement on June 30, 2017, Paul Eurek, a former director of the Company, was President of Xpanxion LLC.