Debt Instrument, Optional Prepayment, Term

No definition available.

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- Definition

Number Of Debt Agreements

+ References

No definition available.

+ Details

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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

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 210
-Section S99
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+ Details

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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.

+ Details

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- Definition

Amount of assets pledged to secure a debt instrument.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

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

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+ Details

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Period Type:	instant

- Definition

The average effective interest rate during the reporting period.

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+ Details

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- Definition

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

+ References

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+ Details

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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.

+ Details

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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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+ Details

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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.

+ Details

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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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- Definition

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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- 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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+ Details

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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).

+ References

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Debt (Narrative) (Details)			3 Months Ended		12 Months Ended
Debt (Narrative) (Details)	Mar. 07, 2018 USD ($)	Mar. 02, 2018 USD ($)	Mar. 31, 2018 USD ($)	Mar. 31, 2017 USD ($)	Dec. 31, 2017 USD ($) item
Debt Instrument [Line Items]
Corporate debt			$ 3,491,077		$ 4,339,208
Current interest rate			3.70%		3.90%
Revolver
Debt Instrument [Line Items]
Interest expense			$ 0
Interest rate				0.00%
Debt maturity			Aug. 01, 2018
Collateral			$ 5,000,000
Maximum borrowing capacity			$ 1,750,000
London Interbank Offered Rate (LIBOR) [Member] \| Minimum [Member] \| Revolver
Debt Instrument [Line Items]
Variable interest rate			2.00%
London Interbank Offered Rate (LIBOR) [Member] \| Maximum \| Revolver
Debt Instrument [Line Items]
Variable interest rate			3.50%
Capital Lease Obligations [Member]
Debt Instrument [Line Items]
Interest rate					4.70%
Collateral			$ 923,563		$ 923,766
Gain (loss) on capital lease			0	$ 0
Lease payments	$ 346,000	$ 404,928	$ 70,051	125,494
Outstanding lease obligation					805,013
Debt Obligation [Member]
Debt Instrument [Line Items]
Face amount of debt instrument				$ 3,500,000
Interest rate			3.65%
Debt			$ 3,491,077		3,534,195
Collateral			$ 1,500,000
Term of debt instrument			5 years
Debt Obligation [Member] \| Bofi Federal Bank B [Member]
Debt Instrument [Line Items]
Face amount of debt instrument					500,000
Debt Obligation [Member] \| Bofi Federal Bank C [Member]
Debt Instrument [Line Items]
Face amount of debt instrument					$ 75,000
Debt Obligation [Member] \| Bofi Federal Bank B & C [Member]
Debt Instrument [Line Items]
Face amount of debt instrument			$ 500,000
Number of debt agreements \| item					2
Optional prepayment term			12 months
Debt			$ 3,491,077		$ 3,534,195
Term of debt instrument			36 months