XML 55 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Related Party Transactions (Details)
6 Months Ended
Jun. 30, 2017
USD ($)
Schedule of Related Party Payables  
December 31, 2016 $ 15,972,147
June 30, 2017 6,850,173
Related Party Debt Current [Member]  
Schedule of Related Party Payables  
December 31, 2016 15,972,147
Activity (9,121,974)
June 30, 2017 6,850,173
Affiliated Companies [Member] | Accounts Payable and Accrued Liabilities [Member]  
Schedule of Related Party Payables  
December 31, 2016 1,109,570
Activity 646,864
June 30, 2017 1,756,434
Loan Payable 2011 Founders Note [Member] | Related Party Debt Current [Member] | Loans Payable [Member]  
Schedule of Related Party Payables  
December 31, 2016 4,325,000
Activity 0
June 30, 2017 4,325,000
Interest payable in-kind [Member] | Related Party Debt Current [Member] | Loans Payable [Member]  
Schedule of Related Party Payables  
December 31, 2016 368,347
Activity 156,826
June 30, 2017 525,173
Loan Payable To Founders [Member] | Related Party Debt Current [Member] | Loans Payable [Member]  
Schedule of Related Party Payables  
December 31, 2016 2,000,000
June 30, 2017 2,000,000
Loan Payable BVH shareholder STST [Member] | Related Party Debt Current [Member] | Loans Payable [Member]  
Schedule of Related Party Payables  
December 31, 2016 9,278,800
Activity $ (9,278,800)