XML 32 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Deferred Rent (Tables)
9 Months Ended
Sep. 30, 2017
Deferred Rent Disclosure [Abstract]  
Deferred rent
Deferred rent consists of the following at September 30, 2017 and December 31, 2016:
 
 
 
September 30, 2017
 
December 31, 2016
 
Landlord-funded leasehold improvements
 
$
1,124,790
 
$
1,124,790
 
Less accumulated amortization
 
 
(597,776)
 
 
(502,527)
 
Total
 
 
527,014
 
 
622,263
 
Straight line rent adjustment
 
 
129,567
 
 
193,403
 
Total deferred rent
 
$
656,581
 
$
815,666