XML 34 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Property, Plant and Equipment [Line Items]      
Capitalized lease contract cost $ 12,000    
Allowance for doubtful accounts 197,000   $ 125,000
Bad debt expense 70,000 $ 0  
Impairment of real estate $ 0    
Uncertain tax position to be recognized based on maximum cumulative probability percentage     50.00%
Unrecognized tax benefits     $ 0
Building and Building Improvements [Member] | Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful lives 5 years    
Building and Building Improvements [Member] | Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful lives 39 years