XML 26 R15.htm IDEA: XBRL DOCUMENT v3.8.0.1
10. SUBSEQUENT EVENTS
9 Months Ended
Sep. 30, 2017
Subsequent Events [Abstract]  
SUBSEQUENT EVENTS

The Company evaluated events occurring after the date of the accompanying condensed balance sheets through the date the financial statements were issued and has identified the following subsequent events that it believes require disclosure:

 

In October 2017, the Board of Directors of the Company authorized the issuance of 6,646 shares of Class A preferred stock valued at $11,782, 5,258 shares of Class B preferred stock valued at $6,094 and 8,862 shares of Class C preferred stock valued at $3,988 in payment of accrued preferred stock dividends of $21,864.