Number of shares collateral.

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- Definition

Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

+ References

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- Definition

Amount of the required periodic payments including both interest and principal payments.

+ References

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- Definition

Amount of the required periodic payments applied to interest.

+ References

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- Definition

Amount of the required periodic payments applied to principal.

+ References

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- Definition

Amount of interest payable on debt, including, but not limited to, trade payables.

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-Publisher FASB
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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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- Definition

The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

+ References

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Long-Term Debt (Details Narrative) - USD ($)			1 Months Ended	3 Months Ended		12 Months Ended
Long-Term Debt (Details Narrative) - USD ($)	Feb. 09, 2017	Aug. 10, 2016	Dec. 31, 2014	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2016	Dec. 31, 2014	Mar. 15, 2017	Jan. 15, 2017
Debt instrument, interest rate			7.50%				7.50%
Debt instrument, maturity date							Jan. 02, 2017
Proceeds from related party							$ 2,000,000
Amortization of Debt Discount				$ 20,452	$ 34,884
Debt instrument, face amount				2,000,000
Accrued interest								$ 74,356	$ 129,808
Real Estate Loans [Member]
Debt instrument, periodic payment				$ 39,000
Debt instrument, interest rate				5.25%
Debt instrument, periodic payment, principal				$ 4,200,000
Debt instrument, maturity date				Aug. 15, 2018
Real Estate Loans [Member] \| Superior Auto Body [Member]
Proceeds from related party	$ 2,500,000
Long term loan	$ 2,500,000
Number of shares collateral	547,000
Hard Rock Note [Member]
Debt instrument, interest rate		5.75%
Debt instrument, maturity date						Jan. 15, 2020
Business Combination, Consideration Transferred, Liabilities Incurred			$ 12,500,000
Payments to Acquire Businesses, Gross			12,500,000
Debt Instrument, Fair Value Disclosure			11,144,000				$ 11,144,000
Amortization of Debt Discount			$ 1,356,000	$ 19,000
Line of credit outstanding		$ 2,000,000
Hard Rock Note [Member] \| January 15, 2018 [Member]
Debt instrument, periodic payment, interest		500,000
Hard Rock Note [Member] \| March 15, 2018 [Member]
Debt instrument, periodic payment, interest		500,000
Hard Rock Note [Member] \| May 15, 2018 [Member]
Debt instrument, periodic payment, interest		500,000
Hard Rock Note [Member] \| July 15, 2018 [Member]
Debt instrument, periodic payment, interest		500,000
Hard Rock Note [Member] \| January 15, 2019 [Member]
Debt instrument, periodic payment, interest		1,000,000
Hard Rock Note [Member] \| March 15, 2019 [Member]
Debt instrument, periodic payment, interest		1,000,000
Hard Rock Note [Member] \| May 15, 2019 [Member]
Debt instrument, periodic payment, interest		1,000,000
Hard Rock Note [Member] \| July 15, 2019 [Member]
Debt instrument, periodic payment, interest		$ 1,000,000