Common Shares Issuable Upon Conversion Of Convertible Debt

No definition available.

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- Definition

Debt Instrument Average Maturity Term

+ References

No definition available.

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- Definition

Advances received on government contracts that are not offset against receivables because they cannot be definitely regarded as payments on account for contract work in progress.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Fair value of contingent consideration in a business combination that is classified in shareholders' equity.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition

The price per share of the conversion feature embedded in the debt instrument.

+ References

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-Publisher FASB
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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

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-Publisher FASB
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- Definition

Increase for accrued, but unpaid interest on the debt instrument for the period.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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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

Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

+ References

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- Definition

Amount of the required periodic payments including both interest and principal payments.

+ References

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- Definition

Amount of the required periodic payments applied to principal.

+ References

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- Definition

Amount of payment greater than the preceding installment payments to be paid at final maturity date of debt.

+ 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.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

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Date the credit facility terminates, in CCYY-MM-DD format.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

Amount of the required periodic payment applied to principal.

+ References

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- Definition

Amount, before allowance and fees, of loans and leases receivable. Excludes loans and leases covered under loss sharing agreements.

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- Definition

Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

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- Definition

The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner.

+ References

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-SubTopic 10
-Section 45
-Paragraph 13
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- Definition

Interest received on loans and other debt instruments during the current period.

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- Definition

As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.

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- Definition

The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
-Glossary Financing Activities
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- Definition

Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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Short Term and Long Term Debt (Details Narrative) - USD ($)									1 Months Ended				6 Months Ended	12 Months Ended
	May 23, 2016	Apr. 12, 2016	Apr. 28, 2015	Sep. 05, 2014	Feb. 13, 2014	Jul. 19, 2013	Aug. 30, 2011	Aug. 30, 2011	Feb. 23, 2015	May 31, 2014	Dec. 30, 2011	Oct. 31, 2011	Jun. 30, 2016	Dec. 31, 2015	Feb. 13, 2016	Mar. 27, 2014	Dec. 06, 2013	May 24, 2013	Oct. 08, 2010
Debt Instrument [Line Items]
Debt issuance costs													$ 30,000
Long-term debt, net													2,022,009	$ 2,240,596
Short-term debt													3,537,373	3,984,316
Collateral Agent [Member]
Debt Instrument [Line Items]
Debt interest rate															2.00%
Convertible Notes Payable [Member]
Debt Instrument [Line Items]
Debt instrument, face amount											$ 575,000
Debt interest rate											10.00%
Shares to be issued upon conversion of convertible note, shares											260,180
Debt conversion, price per share											$ 2.21
Debt instrument, maturity date											Dec. 30, 2016
Principal payment amount per month											$ 15,000
Debt instrument, final balloon payment											$ 230,000
Debt instrument, carrying amount													$ 320,000	410,000
Convertible Notes Payable [Member] \| April 12, 2016 [Member]
Debt Instrument [Line Items]
Debt instrument, maturity date													May 31, 2017
Debt instrument, final balloon payment													$ 155,000
Promissory Notes [Member]
Debt Instrument [Line Items]
Debt instrument, face amount																		$ 850,000
Debt interest rate																		9.00%
Debt instrument, maturity date		May 31, 2017							May 31, 2016
Principal payment amount per month									$ 15,000
Debt instrument, final balloon payment		$ 430,000							610,000
Debt instrument, carrying amount													$ 595,000	685,000
Periodic installments amount									$ 15,000
Term Loan [Member]
Debt Instrument [Line Items]
Interest rate additional rate above LIBOR													3.45%
Debt instrument, carrying amount						$ 1,303,900							$ 3,549	8,874
Credit facility agreement, monthly principal payment						$ 24,511
Interest rate on outstanding term loan						4.84%
Debt instrument, term						60 months
Rbs Citizens [Member]
Debt Instrument [Line Items]
Line of credit, maximum borrowing amount													$ 800,000
Interest rate additional rate above LIBOR													4.20%
Credit facility, amount outstanding													$ 0	0
Rbs Citizens [Member] \| Promissory Notes [Member]
Debt Instrument [Line Items]
Interest rate additional rate above LIBOR							3.15%						3.61%
Debt interest rate													5.87%
Debt instrument, carrying amount													$ 994,391	1,021,926
Periodic installments amount							$ 7,658
Debt issuance costs													$ 16,000	18,000
Rbs Citizens [Member] \| Term Loan [Member]
Debt Instrument [Line Items]
Line of credit, maximum borrowing amount																			$ 450,000
Interest rate additional rate above LIBOR												3.00%
Debt instrument, carrying amount												$ 42,594
Periodic installments amount												$ 887
Debt instrument, term												60 months
Rbs Citizens [Member] \| Permanent Loan [Member]
Debt Instrument [Line Items]
Interest rate additional rate above LIBOR										3.15%			3.61%
Debt instrument, maturity date										Jul. 31, 2019
Debt instrument, final balloon payment										$ 300,000
Debt instrument, carrying amount													$ 390,247	405,247			$ 450,000
Periodic installments amount										$ 450,000
Debt instrument, term										5 years
Interest accrued in the period										$ 2,500
Rbs Citizens [Member] \| LIBOR [Member]
Debt Instrument [Line Items]
Interest rate additional rate above LIBOR													3.75%
Line of credit maturity date													May 31, 2017
Peoples Capital [Member] \| Term Loan [Member]
Debt Instrument [Line Items]
Debt instrument, carrying amount													$ 691,166	819,681
Citizens [Member] \| Term Loan [Member]
Debt Instrument [Line Items]
Debt instrument, carrying amount			$ 525,000										411,015	460,448
Credit facility agreement, monthly principal payment			$ 9,591
Interest rate on outstanding term loan			3.61%
Debt instrument, term			60 months
Bzdick Properties Limited Liability Company [Member] \| Promissory Notes [Member]
Debt Instrument [Line Items]
Debt instrument, maturity date								Aug. 31, 2021
Purchase price for Real Estate acquired								$ 1,500,000
Purchase price for Real Estate acquired, loan obtained							$ 1,200,000	$ 1,200,000
DSS Technology Management [Member] \| Investment Agreement [Member]
Debt Instrument [Line Items]
Debt instrument, carrying amount																$ 1,000,000
Interest accrued in the period													171,000	132,000
Advances					$ 4,500,000									3,705,000
Fixed return equity interests				$ 150,000	199,000									459,000		100,000
Long-term debt, net				1,350,000	1,791,000									$ 4,041,000		$ 900,000
Fair value of contingent consideration					10,000
Proceeds from return received	$ 495,000			$ 1,500,000	$ 2,000,000
Payments of long-term debt													$ 645,000