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FURNITURE, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details Narrative) - USD ($) | 10 Months Ended | 12 Months Ended
--- | --- | ---
Nov. 09, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Depreciation and amortization expense |  | $ 277,000 | $ 276,000 | $ 257,000
SBS |  |  |  |
Depreciation and amortization expense | $ 160,046 |  |  | $ 226,761

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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
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