Amount recognized to earnings.

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Capital improvements.

+ References

No definition available.

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- Definition

The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

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- Definition

Decrease for amounts of indebtedness forgiven by the holder of the debt instrument.

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Increase for accrued, but unpaid interest on the debt instrument for the period.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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Amount of the required periodic payments applied to principal.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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No definition available.

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Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.

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No definition available.

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Including the current and noncurrent portions, carrying value as of the balance sheet date of subordinated debt (with initial maturities beyond one year or beyond the operating cycle if longer). Subordinated debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets.

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Debt and Debt - Related Parties - Schedule of Other Debt (Details) (Parenthetical) - USD ($)		12 Months Ended
	Sep. 23, 2016	Dec. 31, 2016	Dec. 31, 2015
Capital improvements		$ 2,000,000
Cash proceeds		$ 600,000	$ 2,566,854
Debt instruments conversion into shares		1,550,000
Debt instruments conversion into shares, value		$ 486,000
Gain on extinguishment of debt		1,163,458
Forgiveness of debt		$ (100,000)
Other Debt [Member]
Debt principal amount	$ 100,000
Debt instruments conversion into shares	1,350,000
Debt instruments conversion into shares, value	$ 1,550,000
Equity issuance price per share	$ 0.36
Unpaid interest	$ 99,458
Gain on extinguishment of debt	$ 1,163,458
Goodwill Nursing Home [Member] \| Other Debt [Member]
Debt interest rate		5.00%
Debt principal amount		$ 64,000
Amount recognized to earnings		$ 64,000
Providence of Sparta Nursing Home [Member] \| Other Debt [Member]
Debt interest rate		5.00%
Providence of Greene Point Healthcare Center \| Other Debt [Member]
Debt interest rate		5.00%
Debt principal amount		$ 56,000
Amount recognized to earnings		56,250
Cash proceeds		3,800,000
Subordinated notes		$ 813,750