Related Party Transactions, Disclosure (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2017 |
Mar. 31, 2016 |
Dec. 31, 2016 |
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| Accrued interest | $ 503,120 | $ 441,174 | |
| Secured notes payable - Mr. Yorke | |||
| Due to related party | 962,361 | ||
| Revolving line of credit - Mr. Yorke | |||
| Due to related party | 138,000 | ||
| Mr. Yorke (Director) | |||
| Interest and/or dividends earned | 46,796 | $ 49,739 | |
| Accrued interest | $ 379,362 | $ 189,577 | |
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- Definition The contractual amount of dividends (or interest on participating income bonds) that must be paid for the current period (for example, unpaid cumulative dividends). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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