Gross proceeds from grant received and loan

No definition available.

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- Definition

Amount of amortization expense attributable to debt issuance costs.

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- Definition

Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

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- Definition

Amount of cash (inflow) outflow from investing activities classified as other.

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- Definition

The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.

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LONG-TERM DEBT (Department of Economic and Community Development) (Details) - USD ($)		6 Months Ended
	Jan. 08, 2018	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Debt Instrument [Line Items]
Proceeds from long-term debt		$ 300,000	$ 315,000
Total debt		3,490,000		$ 3,416,000
Department of Economic and Community Development (DECD)
Debt Instrument [Line Items]
Gross proceeds from grant received and loan	$ 400,000
Proceeds from grant	100,000
Total debt		286,000
Term loan \| Department of Economic and Community Development (DECD)
Debt Instrument [Line Items]
Proceeds from long-term debt	300,000
Debt issuance costs, net	$ 31,000	29,000
Amortization of debt issuance cost		$ 1,000