XML 36 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans Payable (Tables)
9 Months Ended
Sep. 30, 2018
Loans Payable [Abstract]  
Information Regarding Loans Payable
Information regarding the loans payable is as follows:

  Date of Loan  Rate  Due Date  
September 30,
2018
   
December 31,
2017
 
Loan payable
 
January 2017
  
5.25
%
 
December 31, 2019
 
$
-
  
$
500,000
 
Loan payable
 
April 2017
  
5.25
%
 
December 31, 2019
  
-
   
500,000
 
Loan payable
 
June 2017
  
5.25
%
 
December 31, 2019
  
-
   
500,000
 
Loan payable
 
September 2017
  
5.25
%
 
December 31, 2019
  
-
   
150,000
 
Loan payable
 
October 2017
  
5.25
%
 
December 31, 2019
  
-
   
446,000
 
Loan payable
 
December 2017
  
5.25
%
 
December 31, 2019
  
-
   
200,000
 
             
$
-
  
$
2,296,000
 
Information Regarding Accrued Interest Expense on Loans Payable
Information regarding accrued interest expense on the loans payable is as follows:

 
(in thousands)
 
December 31,
2017
 
Accrued interest expense
 
$
67