Capital Lease Obligation, Additional Collateral Pledged

No definition available.

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- Definition

Capital Lease Obligation, Collateral Pledged

+ References

No definition available.

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- Definition

Capital Lease, Term

+ References

No definition available.

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- Definition

Debt Instrument, Optional Prepayment, Term

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No definition available.

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- Definition

Number Of Debt Agreements

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No definition available.

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- Definition

Present value of minimum lease payments for capital leases net of executory costs, including amounts paid by the lessee to the lessor for insurance, maintenance and taxes.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 30
-Section 50
-Paragraph 1
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- Definition

Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations.

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

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

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- Definition

The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

Amount of assets pledged to secure a debt instrument.

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- Definition

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

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- Definition

The average effective interest rate during the reporting period.

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- Definition

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

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

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

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

The net gain (loss) arising from the lessor's transactions involving the sale, transfer, or termination of financing agreements classified as capital leases.

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Amount of the cost of borrowed funds accounted for as interest expense.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 for the obligation for a lease meeting the criteria for capitalization (with maturities exceeding one year or beyond the operating cycle of the entity, if longer).

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Debt (Narrative) (Details)		3 Months Ended		12 Months Ended
Debt (Narrative) (Details)	Mar. 17, 2017 USD ($) shares	Mar. 31, 2017 USD ($)	Mar. 31, 2016 USD ($)	Dec. 31, 2016 USD ($) item
Debt Instrument [Line Items]
Corporate debt		$ 5,215,142		$ 3,786,950
Interest expense		$ 52,310		$ 41,347
Average interest rate		4.00%		5.00%
Gain (loss) on capital lease		$ 0	$ 0
Surplus Notes [Member]
Debt Instrument [Line Items]
Notes converted	$ 1,650,000
Debt converted, shares issued \| shares	165,000
Debt				$ 1,850,000
Leasehold Obligation [Member]
Debt Instrument [Line Items]
Interest rate		4.70%
Capital lease, additional pledged bonds				860,969
Capital lease, pledged bonds		$ 1,808,523
Lease payments		125,494	62,111
Outstanding lease obligation		$ 1,123,759		1,227,541
Leasehold Obligation [Member] \| Electronic Data Processing [Member]
Debt Instrument [Line Items]
Capital Lease, Term		48 years
Leasehold Obligation [Member] \| Titled Vehicles [Member]
Debt Instrument [Line Items]
Capital Lease, Term		36 years
American Bank & Trust [Member]
Debt Instrument [Line Items]
Face amount of debt instrument		$ 3,500,000
Term of debt instrument		5 years
Interest rate		3.65%
Collateral		$ 1,500,000
Debt		3,986,018		525,619
Bofi Federal Bank B [Member]
Debt Instrument [Line Items]
Face amount of debt instrument				500,000
Bofi Federal Bank C [Member]
Debt Instrument [Line Items]
Face amount of debt instrument				$ 75,000
Bofi Federal Bank B & C [Member]
Debt Instrument [Line Items]
Interest expense		7,544	0
Face amount of debt instrument		$ 500,000
Term of debt instrument		36 months
Interest rate		4.70%
Number of debt agreements \| item				2
Optional prepayment term		12 months
Debt		$ 3,986,018	0	$ 525,619
Home Office Mortgage [Member]
Debt Instrument [Line Items]
Interest expense		$ 997	3,040
Interest rate		2.60%
Debt		$ 105,365		$ 183,790
Debt maturity		Dec. 31, 2017
Revolving Line Of Credt [Member]
Debt Instrument [Line Items]
Interest expense		$ 0	$ 0
Debt maturity		Aug. 01, 2017
Maximum borrowing capacity		$ 1,750,000
Revolving Line Of Credt [Member] \| Minimum [Member] \| London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument [Line Items]
Variable interest rate		2.00%
Revolving Line Of Credt [Member] \| Maximum [Member] \| London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument [Line Items]
Variable interest rate		3.50%