XML 78 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Related Party Transactions (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Related Party Transaction [Line Items]    
Related party payable balance $ 0 $ 0
Related party receivable balance $ 0 103,017
Pelican, Inc. [Member]    
Related Party Transaction [Line Items]    
Purchase of ownership interest 80.00%  
Minimum [Member] | Board One [Member]    
Related Party Transaction [Line Items]    
Officers' Compensation $ 77,000 61,000
Maximum [Member] | Board One [Member]    
Related Party Transaction [Line Items]    
Officers' Compensation $ 242,000 $ 118,000