XML 42 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Leases (Tables)
6 Months Ended
Jun. 30, 2017
Leases [Abstract]  
Schedule of property and equipment and related accumulated amortization recorded under capital leases
June 30, 2017 
    
Gross asset value $5,028,147 
Less accumulated amortization  (172,504)
     
Net book value $4,855,643
Schedule of future minimum capital lease payments

June 30, 2018 $888,649 
June 30, 2019  844,717 
June 30, 2020  840,930 
June 30, 2021  866,199 
June 30, 2022  687,861 
Thereafter  6,690,229 
     
Total payments  10,818,585 
Less interest  (3,902,513)
     
   6,916,072 
Less current  (543,775)
     
  $6,372,297