XML 24 R11.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Property, Plant and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2017
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, Plant and Equipment Property, plant and equipment consisted of the following:
| As of
| December 31, 2017 |  | December 31, 2016
Leasehold improvements | $ | 2,420,028 |  |  | $ | 2,542,044 |
Computer equipment | 701,762 |  |  | 770,479 |
Furniture and fixtures | 363,588 |  |  | 455,220 |
| 3,485,378 |  |  | 3,767,743 |
Less-accumulated depreciation | (3,346,738 | ) |  | (3,468,266 | )
Property, plant and equipment, net | $ | 138,640 |  |  | $ | 299,477 |
Depreciation and amortization expense on property, plant, and equipment was $132,189, $174,275, and $247,357 for the years ended December 31, 2017, 2016, and 2015, respectively. In connection with the lease termination discussed in Note 13, the Company wrote off $129,000 of leasehold improvements and furniture and fixtures during the year ended December 31, 2017.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration