Quarterly report pursuant to Section 13 or 15(d)

Other Liabilities (Tables)

v3.8.0.1
Other Liabilities (Tables)
3 Months Ended
Mar. 31, 2018
Other Liabilities [Abstract]  
Schedule Of Deferred Lease Incentive



 

 

 

 

 



 

 

 

 

 



 

March 31,

December 31,



 

2018

2017



 

 

 

 

 

Deferred lease incentive

 

$

154,660 

$

154,660 

Less accumulated amortization

 

 

(139,106)

 

(135,995)



 

 

 

 

 

Balance

 

$

15,554 

$

18,665