XML 51 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property and Equipment (Details Narrative)
3 Months Ended 6 Months Ended
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Property And Equipment Details Narrative        
Square footage of building 46,884   46,884  
Building square footage leased to non-alliliates 10,292   10,292  
Building square footage available for lease 4,189   4,189  
Depreciation and amortization $ 132,441 $ 124,631 $ 264,710 $ 239,914
Calabasas building operating expenses including depreciation 180,621 164,360 347,595 336,237
Office building revenue from leases from non-affiliates $ 57,900 $ 56,628 $ 115,645 $ 116,034