Annual report pursuant to Section 13 and 15(d)

Other Liabilities (Tables)

v3.6.0.2
Other Liabilities (Tables)
 12 Months Ended
Dec. 31, 2016
Other Liabilities [Abstract]  
Schedule Of Deferred Lease Incentive



 

 

 

 

 



 

 

 

 

 



 

December 31,

December 31,



 

2016

2015



 

 

 

 

 

Deferred lease incentive

 

$

 154,660 

$

 154,660 

Less accumulated amortization

 

 

 (123,551)

 

 (111,108)



 

 

 

 

 

Balance

 

$

 31,109 

$

 43,552