Commitments and contingencies (Details) |
3 Months Ended | 9 Months Ended | ||||
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Sep. 30, 2017
USD ($)
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Sep. 30, 2016
USD ($)
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Sep. 30, 2017
USD ($)
Officers
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Sep. 30, 2016
USD ($)
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May 31, 2017
USD ($)
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Feb. 25, 2016
USD ($)
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Operating Leased Assets [Line Items] | ||||||
Rent expense | $ 13,000 | |||||
Sales price of corporate headquarters, land and building to a third party | $ 4,053,000 | |||||
Proceeds from sale of property plant and equipment | $ 1,799,143 | |||||
Gain from sale of property plant and equipment | $ 13,062 | $ 1,933,335 | ||||
BDI [Member] | ||||||
Operating Leased Assets [Line Items] | ||||||
Lease expiration date | Mar. 31, 2018 | |||||
Future minimum operating lease commitments owed in 2017 | $ 294,000 | |||||
Rent expense | $ 216,000 | |||||
Prepayment of rent | $ 80,419 | |||||
Lease deposit | $ 37,000 | |||||
Employment Contracts [Member] | ||||||
Operating Leased Assets [Line Items] | ||||||
Number of officers | Officers | 1 | |||||
Annual commitment amount | $ 272,000 | $ 272,000 | ||||
Subsidiary [Member] | ||||||
Operating Leased Assets [Line Items] | ||||||
Rent expense | $ 229,000 |
X | ||||||||||
- Definition Lease deposit. No definition available.
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- Definition Number of officers of the entity under employment agreements. Renew of the agreements is automatic in nature and termination can be executed by either party. No definition available.
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- Definition Sales price of corporate headquarters, land and building to a third party. No definition available.
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X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Date which lease or group of leases is set to expire, in CCYY-MM-DD format. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Minimum amount to be expended to satisfy the terms of arrangements in which the entity has agreed to expend funds to procure goods or services, excluding long-term purchase commitments or unconditional purchase obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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