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Subsequent Events (Tables)

3 Months Ended

Mar. 31, 2018

Subsequent Event [Member]

Schedule of Payments of Dividends Accrued On Preferred Stock Payable

In addition, all the amounts due to the Director (accrued dividends, loan and accrued interest) and all future dividends that shall accrue on the Preferred Stock through June 30, 2020 will be paid by Holdings to the Director as follows:

In the year ending March 31, 2019			$	140
In the year ending March 31, 2020			$	280
In the year ending March 31, 2021			$	83

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- Definition

Tabular disclosure of all or some of the information related to dividends declared, but not paid, as of the financial reporting date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586

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