XML 37 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property And Equipment, Net (Tables)
 12 Months Ended
Dec. 31, 2017
Property And Equipment, Net [Abstract]  
Schedule Of Property And Equipment

 

 

December 31,

 

 

 

2017

 

 

2016

 

Construction in Progress - Equipment

 

$

90 

 

 

$

0 

 

Equipment

 


273

 

 


260

 

Furniture and Fixtures

 

 

414

 

 

 

405

 

Building

 

 

1,370

 

 

 

1,370

 

Land

 

 

415

 

 

 

415

 

 

 

 

2,562

 

 

 

2,450

 

Less Accumulated Depreciation

 

 

1,488

 

 

 

1,417

 

Total Property and Equipment

 

$

1,074

 

 

$

1,033