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SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
12 Months Ended
Dec. 31, 2017
Supplemental Cash Flow Elements [Abstract]  
Non-Cash Investing and Financing Activities and Other Supplemental Data
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