XML 39 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2018
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
The gross carrying amount and accumulated depreciation of property and equipment as of June 30, 2018 and December 31, 2017 are as follows:
 
 
June 30, 2018
 
December 31, 2017
Gross carrying amount
 
$
18,576,492

 
$
18,563,071

Accumulated depreciation
 
(18,071,912
)
 
(17,926,959
)
Property and Equipment, net
 
$
504,580

 
$
636,112