v3.7.0.1

Notes Payable and Capital Lease - Schedule of Notes Payable and Credit Facility (Details) (Parenthetical) - USD ($) |  |  | 1 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Aug. 31, 2015 | Dec. 31, 2009 | Aug. 31, 2015 | Oct. 31, 2013 | Mar. 31, 2017 | Mar. 31, 2016 | Jan. 31, 2017 | Mar. 31, 2015 | Sep. 30, 2014 | Aug. 30, 2011
Line of credit, current |  |  |  |  |  |  |  |  |  |
Notes payable, noncurrent |  |  |  |  | 211,580 | 211,580 |  |  |  |
Purchased Inventory Sublimit Amount To Acquire Inventory |  |  | $ 3,000,000 |  |  |  |  |  |  |
Due to other related parties, current |  |  |  |  | 412,269 | 312,813 |  |  |  |
Payments to acquire inventory |  |  |  |  | $ 6,900,819 | $ 5,441,432 |  | $ 5,333,763 |  |
Debt instrument, interest rate |  |  |  |  | 5.00% | 5.00% |  | 5.00% |  |
Line of credit facility, remaining borrowing capacity |  |  |  |  | $ 5,866,876 | $ 6,911,406 |  |  |  |
Debt issuance costs, net |  |  |  |  | 100,049 | 170,895 |  |  |  |
Convertible notes payable, noncurrent |  |  |  |  | 1,675,000 | $ 1,675,000 |  |  |  |
Convertible Notes [Member] |  |  |  |  |  |  |  |  |  |
Debt instrument, convertible, if-converted value in excess of principal |  |  |  |  | $ 50,000 |  |  |  |  |
Debt conversion price percentage |  |  |  |  | 250.00% |  |  |  |  |
Frost Gamma Investments Trust [Member] |  |  |  |  |  |  |  |  |  |
Due to other related parties, current |  |  |  |  | $ 150,000 |  | $ 51,500 |  |  |
Frost Gamma Investments Trust [Member] | Phillip Frost [Member] |  |  |  |  |  |  |  |  |  |
Debt instrument, maturity date |  |  |  |  | Mar. 15, 2019 |  |  |  |  |
Debt instrument, interest rate |  |  |  |  | 11.00% |  |  |  |  |
Convertible notes payable, noncurrent |  |  |  |  | $ 20,000,000 |  |  |  |  |
Mark E. Andrews, III [Member] |  |  |  |  |  |  |  |  |  |
Notes payable, noncurrent |  |  |  |  | 50,000 |  |  |  |  |
Due to other related parties, current |  |  |  |  | 50,000 |  | 17,167 |  |  |
Richard J. Lampen [Member] |  |  |  |  |  |  |  |  |  |
Notes payable, noncurrent |  |  |  |  | 50,000 |  |  |  |  |
Due to other related parties, current |  |  |  |  | 100,000 |  | 34,333 |  |  |
Alfred J. Small [Member] |  |  |  |  |  |  |  |  |  |
Due to other related parties, current |  |  |  |  | 15,000 |  | 5,150 |  |  |
Brian L. Heller [Member] |  |  |  |  |  |  |  |  |  |
Due to other related parties, current |  |  |  |  |  |  | 14,592 |  |  |
Dr. Phillip Frost [Member] |  |  |  |  |  |  |  |  |  |
Notes payable, noncurrent |  |  |  |  | 500,000 |  |  |  |  |
Glenn Halpryn [Member] |  |  |  |  |  |  |  |  |  |
Notes payable, noncurrent |  |  |  |  | 200,000 |  |  |  |  |
Dennis Scholl [Member] |  |  |  |  |  |  |  |  |  |
Notes payable, noncurrent |  |  |  |  | 100,000 |  |  |  |  |
Vector Group Ltd [Member] |  |  |  |  |  |  |  |  |  |
Notes payable, noncurrent |  |  |  |  | $ 200,000 |  |  |  |  |
Loan Agreement [Member] |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  |  |  |  |  |  | $ 19,000,000
Amended Agreement [Member] |  |  |  |  |  |  |  |  |  |
Line of credit facility, interest rate description |  |  |  |  | The monthly facility fee is 0.75% per annum of the maximum Credit Facility. |  |  |  |  |
Equity method interest, percentage |  |  |  |  | 5.00% |  |  |  |  |
Debt instrument, interest rate during period |  |  |  |  | 6.50% | 6.00% |  |  |  |
Amended Agreement [Member] | December 14, 2016 [Member] |  |  |  |  |  |  |  |  |  |
Debt instrument, interest rate during period |  |  |  |  | 6.00% |  |  |  |  |
Amended Agreement [Member] | March 15, 2017 [Member] |  |  |  |  |  |  |  |  |  |
Debt instrument, interest rate during period |  |  |  |  | 6.25% |  |  |  |  |
Amended Agreement [Member] | August 9, 2015 [Member] |  |  |  |  |  |  |  |  |  |
Debt instrument, interest rate during period |  |  |  |  |  | 6.00% |  |  |  |
Amended Agreement [Member] | December 15, 2015 [Member] |  |  |  |  |  |  |  |  |  |
Debt instrument, interest rate during period |  |  |  |  |  | 5.75% |  |  |  |
First Amendment [Member] |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity | $ 7,000,000 |  | 7,000,000 |  |  |  |  |  |  |
First Amendment [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |
Long-term Line of Credit | 12,000,000 |  | 12,000,000 |  |  |  |  |  |  |
First Amendment [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |
Long-term Line of Credit | $ 19,000,000 |  | 19,000,000 |  |  |  |  |  |  |
Loan Agreement Amendment [Member] |  |  |  |  |  |  |  |  |  |
Line of credit facility, interest rate during period |  |  |  |  | 8.25% |  |  |  |  |
Line of credit facility, expiration date |  |  |  |  | Jul. 31, 2019 |  |  |  |  |
Line of credit facility, interest rate description | (a) the Prime Rate plus 4.25%, (b) the LIBOR Rate plus 6.75% and (c) 7.50%. |  |  |  | The monthly facility fee remains 0.75% per annum of the maximum principal amount of the Credit Facility |  |  |  |  |
Percentage of Monthly Fee |  |  |  |  | 0.75% |  |  |  |  |
Monthly Facility Fee |  |  |  |  | $ 2,000 |  |  |  |  |
Commitment fee | $ 18,000 |  |  |  | $ 45,000 |  |  |  |  |
Purchased inventory sublimit | Purchased Inventory Sublimit shall be limited to seventy percent (70%) |  |  |  |  |  |  |  |  |
Proceeds from related party debt | $ 4,900,000 |  |  |  |  |  |  |  |  |
Closing fee payable | 18,000 |  |  |  |  |  |  |  |  |
Purchased Inventory Sublimit [Member] |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity | $ 19,000,000 |  | $ 19,000,000 |  |  |  |  |  |  |
Debt instrument, interest rate during period |  |  |  |  | 8.25% | 7.75% |  |  |  |
Payments to acquire inventory |  |  |  |  |  |  | $ 1,030,000 |  |  |
Debt instrument, interest rate |  |  |  |  |  |  | 11.00% |  |  |
Purchased Inventory Sublimit [Member] | December 14, 2016 [Member] |  |  |  |  |  |  |  |  |  |
Debt instrument, interest rate during period |  |  |  |  | 7.75% |  |  |  |  |
Purchased Inventory Sublimit [Member] | March 15, 2017 [Member] |  |  |  |  |  |  |  |  |  |
Debt instrument, interest rate during period |  |  |  |  | 8.00% |  |  |  |  |
Purchased Inventory Sublimit [Member] | December 15, 2015 [Member] |  |  |  |  |  |  |  |  |  |
Debt instrument, interest rate during period |  |  |  |  |  | 7.50% |  |  |  |
Note Purchase Agreement [Member] | Convertible Notes [Member] |  |  |  |  |  |  |  |  |  |
Debt instrument, maturity date |  |  |  | Dec. 15, 2018 |  |  |  |  |  |
Debt instrument, interest rate |  |  |  | 5.00% |  |  |  |  |  |
Unsecured debt |  |  |  | $ 2,125,000 |  |  |  |  |  |
Debt instrument, convertible, conversion price |  |  |  | $ 0.90 |  |  |  |  |  |
GCP Note [Member] |  |  |  |  |  |  |  |  |  |
Notes payable, noncurrent |  | $ 211,580 |  |  | $ 211,580 | $ 211,580 |  |  |  |
Debt instrument, maturity date |  | Apr. 01, 2020 |  |  |  |  |  |  |  |
Debt instrument, interest rate at period end |  | 5.00% |  |  |  |  |  |  |  |
Other accrued liabilities, noncurrent |  |  |  |  | 10,579 | 10,579 |  |  |  |
Euro [Member] |  |  |  |  |  |  |  |  |  |
Line of credit, current |  |  |  |  | 0 | 0 |  |  |  |
Irish Bank [Member] |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  | $ 331,455 |  |  |  |  |
Line of credit facility, interest rate during period |  |  |  |  | 1.70% |  |  |  |  |
Irish Bank [Member] | Euro [Member] |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  | $ 310,305 |  |  |  |  |
Credit Facility [Member] |  |  |  |  |  |  |  |  |  |
Line of credit facility, interest rate during period |  |  |  |  | 6.50% |  |  |  |  |
Line of credit facility, interest rate description |  |  |  |  | (a) the Prime Rate plus 3.00%, (b) the LIBOR Rate plus 5.50% and (c) 6.00%. |  |  |  |  |
Line of Credit Facility, Amendment Fees, Amount |  |  |  |  | $ 120,000 |  |  |  |  |
Debt instrument, interest rate during period |  |  |  |  | 3.25% |  |  |  |  |
Annual Facility Fee Receivables Description |  |  |  |  | ACF also receives a collateral management fee of $1,000 per month (increased to $2,000 after the occurrence of and during the continuance of an Event of Default) |  |  |  |  |
Long-term debt, gross |  |  |  |  | $ 13,133,124 | $ 12,088,594 |  |  |  |
Credit Facility [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  |  |  |  |  | $ 8,000,000 |
Line of credit changes in inventory sub-limit |  |  |  |  |  |  |  |  | 4,000,000 |
Line of credit facility, expiration date |  |  |  |  | Dec. 31, 2016 |  |  |  |  |
Credit Facility [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  |  |  |  |  | 12,000,000 |
Line of credit changes in inventory sub-limit |  |  |  |  |  |  |  |  | $ 6,000,000 |
Line of credit facility, expiration date |  |  |  |  | Jul. 31, 2019 |  |  |  |  |

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- Definition Represents the amount of closing fees payable by the company. + References No definition available. + Details
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- Definition Payment of commitment fee during the period. + References No definition available. + Details
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- Definition Line of credit changes in inventory sub-limit. + References No definition available. + Details
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- Definition Line of Credit Facility, Amendment Fees, Amount + References No definition available. + Details
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- Definition The element represents the cash outflow a during the period for purchase of inventory. + References No definition available. + Details
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- Definition The percentage of monthly fee on maximum principal amount credit facility. + References No definition available. + Details
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- Definition Description of purchased inventory sublimit. + References No definition available. + Details
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- Definition Used Purchased Inventory Sublimit Amount To Acquire Inventory + References No definition available. + Details
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- Definition Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition The price per share of the conversion feature embedded in the debt instrument. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 5 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6928298&loc=SL6031898-161870 + Details
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- Definition The amount by which the convertible debt's if-converted value exceeds its principle amount at the balance sheet date, regardless of whether the instrument is currently convertible. This element applies to public companies only. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 5 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6928298&loc=SL6031898-161870 + Details
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- Definition Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion. + References No definition available. + Details
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- Definition The average effective interest rate during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28551-108399 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28551-108399 + Details
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28555-108399 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount payable to related parties classified as other, due within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66011266&loc=d3e33918-111571 + Details
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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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Date the credit facility terminates, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Description of the interest rate for the amounts borrowed under the credit facility, including the terms and the method for determining the interest rate (for example, fixed or variable, LIBOR plus a percentage, increasing rate, timing of interest rate resets, remarketing provisions). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The carrying value as of the balance sheet date of the current portion 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(13)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3255-108585 + Details
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