Quarterly report pursuant to Section 13 or 15(d)

Other Liabilities (Tables)

v3.7.0.1
Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2017
Other Liabilities [Abstract]  
Schedule Of Deferred Lease Incentive



 

 

 

 

 



 

 

 

 

 



 

June 30,

December 31,



 

2017

2016



 

 

 

 

 

Deferred lease incentive

 

$

154,660 

$

154,660 

Less accumulated amortization

 

 

(129,773)

 

(123,551)



 

 

 

 

 

Balance

 

$

24,887 

$

31,109