XML 27 R15.htm IDEA: XBRL DOCUMENT v3.19.1
Accounts Payable and Accrued Expenses
12 Months Ended
Dec. 31, 2018
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Note 9. ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

The components of accounts payable at December 31, are detailed as follows:

 

   December 31,   December 31, 
   2018   2017 
         
Accounts Payable  $6,782,000   $8,634,000 
Accrued Expenses   1,941,000    2,238,000 
   $8,723,000   $10,872,000