XML 70 R55.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Income Taxes [Line Items]    
Deferred tax asset $ 4,846,500 $ 5,131,179
Accumulated net operating losses $ 4,200,000 4,400,000
Loss carryforwards, expired 2028  
Deferred tax asset nondeductible accrued expenses $ 700,000 700,000
TRS Lessee [Member]    
Income Taxes [Line Items]    
Accumulated net operating losses $ 4,200,000 $ 4,400,000