XML 47 R34.htm IDEA: XBRL DOCUMENT v3.19.2
Note 2 - Summary of Significant Accounting Policies (Details Textual) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Jan. 01, 2019
Dec. 31, 2018
Revenue from Contract with Customer, Including Assessed Tax $ 7,149,992 $ 1,699,269 $ 13,930,382 $ 3,249,459    
Operating Lease, Right-of-Use Asset 50,307,264   50,307,264    
Operating Lease, Liability, Total 48,859,116   48,859,116      
Finite-Lived Intangible Assets, Net, Ending Balance 29,654,812   29,654,812      
Off-Market Favorable Lease [Member]            
Finite-Lived Intangible Assets, Net, Ending Balance       $ 811,709
Accounting Standards Update 2016-02 [Member]            
Operating Lease, Right-of-Use Asset         $ 49,066,289  
Operating Lease, Liability, Total         49,066,289  
Prepaid Land Lease Assets         (1,945,820)  
Accrued Rent         (1,316,000)  
Accounting Standards Update 2016-02 [Member] | Off-Market Favorable Lease [Member]            
Finite-Lived Intangible Assets, Net, Ending Balance         $ (811,709)  
Production Services [Member]            
Revenue from Contract with Customer, Including Assessed Tax     $ 641,267 $ 164,868    
Minimum [Member]            
Lessor, Operating Lease, Term of Contract 30 days   30 days      
Maximum [Member]            
Lessor, Operating Lease, Term of Contract 3 years   3 years