XML 80 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment (Narrative)
12 Months Ended
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Property And Equipment Narrative    
Depreciation and amortization on all property and equipment $ 517,199 $ 483,580
Square footage of Calabasas office building 46,884  
Square footage of Calabasas office building leased to non-affiliated tenants 14,481  
Square footage vacant in Calabasas office building 0  
Office building revenue from leases $ 1,065,104 990,013
Office building expenses including depreciation $ 796,270 $ 722,442