XML 68 R57.htm IDEA: XBRL DOCUMENT v3.19.2
Discontinued Operations (Details Textual) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Discontinued Operations (Textual)    
Payment seller parties in cash $ 3,000,000  
Outstanding indebtedness under Credit Agreement $ 75,800,000  
Warrant description At the Closing, Attis will issue to Buyer a warrant to purchase shares of common stock, par value $0.025, of Attis, equal to two percent of the issued and outstanding shares of capital stock of Attis on a fully-diluted basis as of Closing (subject to adjustment as set forth in the Purchase Agreement) on such terms to be determined by Attis and Buyer.  
Variable interest Entity [Member]    
Discontinued Operations (Textual)    
Total assets held for sale   $ 400,000
Liabilities held for sale   1,240,000
Gain or loss from discontinued operations   $ 40,000
Ownership percentage 20.00%  
Terms of lease, description The terms of the lease are for a period of 20 years with a 10 year renewal option. The lease includes an annual escalation in rent payments of 1.5%.