NOTES RECEIVABLE

6 Months Ended

Jun. 30, 2016

Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net [Abstract]

Current portion of notes receivable, net, consists of the following at:



	June 30, 2016		December 31, 2015
Notes receivable	$	—	$	5,346,452
Allowance for doubtful accounts	—		(3,654,790		)
Notes receivable	$	—	$	1,691,662

The current notes receivable balance as of December 31, 2015 represented amounts due from Omega Holdings, LLC. Of the total notes receivable balance, $1,691,662 represents invoiced amounts that did not bear interest as of December 31, 2015.

The remaining obligation was settled with the sale of the Bango facility in January 2016.

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

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