SUPPLEMENTAL CASH FLOW INFORMATION

12 Months Ended

Dec. 31, 2017

The Company's non-cash investing and financing activities and other supplemental data were as follows:



	Years Ended December 31,
	2017		2016
Non-Cash Investing and Financing Activities:
Continuing Operations:
Conversion of notes payable to affiliates and related parties of $1,750,000 (together with accrued and unpaid interest and applicable premium) to common stock (See Note 9)	$	2,264,252	$	—
Property and equipment accrued but unpaid	171,604		155,653
Distributions declared but not paid	—		79,617
Leasehold improvements paid by landlord	3,998		—
Notes payable to vendor	40,131		12,449
Capital lease obligations	9,385		—
Deferred financing costs accrued but unpaid	—		2,570
Supplemental Data:
Cash interest paid	1,765,126		1,192,370
Income taxes paid, net	29,006		1,538