XML 38 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
2. Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2017
Accounting Policies [Abstract]  
Reconciliation of denominators used to calculate EPS
   Three Months Ended   Six Months Ended 
   June 30,   June 30, 
   2017   2016   2017   2016 
Weighted average common shares outstanding – basic   47,979,990    47,979,990    47,979,990    47,979,990 
Plus: Potentially dilutive common shares:                    
Stock options and warrants       78,689        76,583 
Weighted average common shares outstanding – diluted   47,979,990    48,058,679    47,979,990    48,056,573 
Schedule of Capitalized Costs
   Six Months Ended 
   June 30, 2016 
Capitalized Certain Payroll and Other Internal Costs  $ 
Capitalized Interest Costs   7,219 
Total  $7,219