XML 35 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2017
Property and Equipment [Abstract]  
Summary of property, equipment, and accumulated depreciation

    June 30,     December 31,  
    2017     2016  
Equipment   $ 3,077,482     $ 3,046,803  
Furniture and fixtures, temporary housing     6,981       6,981  
Electronic and computerized equipment     52,874       52,874  
Vehicles     67,115       67,115  
      3,204,452       3,173,773  
Less accumulated depreciation     (1,373,529 )     (1,144,108 )
      1,830,923       2,029,665  
                 
Kiewit property facilities     2,497,435       2,497,436  
Less accumulated amortization     (487,214 )     (487,214 )
      2,010,221       2,010,222  
                 
Total   $ 3,841,144     $ 4,039,887