Quarterly report pursuant to Section 13 or 15(d)

Other Liabilities (Tables)

v3.5.0.2
Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2016
Other Liabilities [Abstract]  
Schedule Of Deferred Lease Incentive



 

 

 

 

 



 

 

 

 

 



 

September 30,

December 31,



 

2016

2015



 

 

 

 

 

Deferred lease incentive

 

$

154,660 

$

154,660 

Less accumulated amortization

 

 

(120,441)

 

(111,108)



 

 

 

 

 

Balance

 

$

34,219 

$

43,552