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2. Basis of Presentation and Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2015
Accounting Policies [Abstract] |
Weighted average shares common and diluted |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014 |
Weighted average common shares outstanding – basic |  |  | 47,979,990 |  |  |  | 47,979,990 |  |  |  | 47,979,990 |  |  |  | 47,979,990 |
Plus: Potentially dilutive common shares: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options and warrants |  |  | – |  |  |  | 1,608,049 |  |  |  | – |  |  |  | 1,844,447 |
Weighted average common shares outstanding – diluted |  |  | 47,979,990 |  |  |  | 49,588,039 |  |  |  | 47,979,990 |  |  |  | 49,824,437 |
Schedule of Capitalized Costs |
|  | Nine Months Ended |
|  | September 30, |
|  | 2015 |  |  | 2014 |
Capitalized Certain Payroll and Other Internal Costs |  | $ | – |  |  | $ | 54,820 |
Capitalized Interest Costs |  |  | 352,572 |  |  |  | 216,895 |
Total |  | $ | 352,572 |  |  | $ | 271,715 |

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- Definition A tabular disclosure of (a) the aggregate carrying amount of all cost-method investments; (b) the aggregate carrying amount of cost-method investments that the investor did not evaluate for impairment for cost-method investments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 325 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6872867&loc=d3e40691-111596 + Details
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- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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