XML 45 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Deferred Rent (Tables)
12 Months Ended
Dec. 31, 2017
Deferred Rent Disclosure [Abstract]  
Deferred rent
Deferred rent consists of the following at December 31, 2017 and 2016:
 
 
 
2017
 
2016
 
Landlord-funded leasehold improvements
 
$
1,124,790
 
$
1,124,790
 
Less accumulated amortization
 
 
(629,525)
 
 
(502,527)
 
Total (current portion $130,216 at December 31, 2017 and 2016)
 
 
495,265
 
 
622,263
 
Straight line rent adjustment
 
 
127,158
 
 
193,403
 
Total deferred rent
 
$
622,423
 
$
815,666