Discontinued Operations - Schedule of Operating Results From Discontinued Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Discontinued operations | ||
Cash | $ 303,471 | |
Accounts receivable | 19,328 | |
Inventory | 157,079 | |
Property, plant and equipment | 4,497,170 | |
Goodwill and intangible assets | 505,138 | |
Other Assets | 500,546 | |
Valuation allowance | ||
Total | 5,389,300 | |
Accounts payable and accrued liabilities | 889,177 | |
Due to affiliates | 390,779 | |
Deferred rent | 58,647 | |
Total | 58,648 | |
Net Assets of discontinued operations | $ 4,644,127 |
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- Definition Assets net of disposal group including discontinued operation. No definition available.
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- Definition Due to affiliates. No definition available.
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- Definition Disposal Group Including Discontinued Operation Valuation Allowance. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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