Quarterly report pursuant to Section 13 or 15(d)

Property Portfolio (Details)

v3.5.0.2
Property Portfolio (Details)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Jun. 05, 2014
USD ($)
Jan. 28, 2016
USD ($)
ft²
Sep. 25, 2015
USD ($)
ft²
Sep. 30, 2016
USD ($)
a
$ / shares
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
a
$ / shares
Sep. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
ft²
Dec. 31, 2016
USD ($)
Oct. 07, 2016
USD ($)
a
Sep. 29, 2016
USD ($)
a
Jul. 20, 2016
USD ($)
a
Mar. 31, 2016
USD ($)
ft²
a
Sep. 19, 2014
USD ($)
ft²
Property, Plant and Equipment [Line Items]                            
Deferred Finance Costs, Net               $ 93,646            
Debt Instrument, Fee Amount       $ 301,200   $ 301,200                
Write-off of financing costs       62,604 $ 30,257 215,449 $ 89,850              
Proceeds from Related Party Debt           29,986 51,198              
Escrow Deposit       903,636   903,636   454,310            
Depreciation, Total       585,449 $ 153,148 1,528,281 $ 446,491              
Convertible Debt to Majority Stockholder       0   0   40,030,134            
Sandusky Facilities [Member]                            
Property, Plant and Equipment [Line Items]                            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total       10,000,000   10,000,000                
Sandusky Facilities [Member] | Scenario, Forecast [Member]                            
Property, Plant and Equipment [Line Items]                            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total                 $ 5,400,000          
Sandusky Facilities [Member] | Subsequent Event [Member]                            
Property, Plant and Equipment [Line Items]                            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total                   $ 4,600,000        
Net Rentable Area | a                   50,931        
Watertown Facilities [Member]                            
Property, Plant and Equipment [Line Items]                            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total       9,000,000   9,000,000                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, After Transaction Costs       $ 9,100,000   $ 9,100,000                
Watertown Facilities [Member] | Office Building [Member]                            
Property, Plant and Equipment [Line Items]                            
Area of Real Estate Property | a       3,136   3,136                
Watertown Facilities [Member] | Clinic Building [Member]                            
Property, Plant and Equipment [Line Items]                            
Area of Real Estate Property | a       30,062   30,062                
Watertown Facilities [Member] | Other Facility [Member]                            
Property, Plant and Equipment [Line Items]                            
Area of Real Estate Property | a       13,686   13,686                
Reading Facilities [Member]                            
Property, Plant and Equipment [Line Items]                            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total                       $ 9,200,000    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, After Transaction Costs                       $ 9,380,000    
Reading Facilities [Member] | Eye Center [Member]                            
Property, Plant and Equipment [Line Items]                            
Area of Real Estate Property | a                       17,000    
Reading Facilities [Member] | Eye Surgery Center [Member]                            
Property, Plant and Equipment [Line Items]                            
Area of Real Estate Property | a                       6,500    
East Orange Facility [Member]                            
Property, Plant and Equipment [Line Items]                            
Area of Real Estate Property | a                     60,442      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total                     $ 11,860,000      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, After Transaction Costs                     $ 12,300,000      
Plano Facility [Member]                            
Property, Plant and Equipment [Line Items]                            
Area of Real Estate Property | ft²   24,000                        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total   $ 17,500,000                        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, After Transaction Costs   17,700,000                        
Payment of Development fee   500,000                        
Allowance for Tenant Improvements   $ 2,750,000                        
Real Estate Property Development Area | ft²   6,400                        
Plano Facility [Member] | Promissory Note and Deed of Trust [Member]                            
Property, Plant and Equipment [Line Items]                            
Debt Instrument, Face Amount   $ 9,223,500                        
Deferred Finance Costs, Net   53,280                        
Debt Instrument Non Refundable Deposits   50,000                        
Debt Instrument, Fee Amount   $ 46,118                        
Debt Instrument, Basis Spread on Variable Rate   0.50%                        
Interest Expense, Debt           $ 64,551                
Long-term Debt, Total       $ 9,223,500   9,223,500                
Write-off of financing costs           53,280                
Plano Facility [Member] | Unsecured Convertible Debentures [Member]                            
Property, Plant and Equipment [Line Items]                            
Long-term Debt, Total               9,025,000            
Proceeds from Related Party Debt               9,369,310            
Escrow Deposit               $ 344,310            
Convertible Debentures to Majority Stockholder       $ 9,369,310   $ 9,369,310                
Debt Instrument Convertible, Base for Conversion | $ / shares       $ 12.748   $ 12.748                
Melbourne Facility [Member]                            
Property, Plant and Equipment [Line Items]                            
Area of Real Estate Property | ft²                         78,000  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total                         $ 15,450,000  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, After Transaction Costs                         $ 15,500,000  
Area of Land | a                         1.9  
Westland Facility [Member]                            
Property, Plant and Equipment [Line Items]                            
Area of Real Estate Property | a                         1.3  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total                         $ 4,750,000  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, After Transaction Costs                         $ 4,800,000  
Net Rentable Area | ft²                         15,018  
Tennessee facilities [Member]                            
Property, Plant and Equipment [Line Items]                            
Area of Real Estate Property | ft²               52,266            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total               $ 20,000,000            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, After Transaction Costs               $ 20,200,000            
Operating Leases of Lessee Base Rate Percentage of Increase               1.75%            
Convertible Debt to Majority Stockholder               $ 20,900,000            
West Mifflin Facility [Member]                            
Property, Plant and Equipment [Line Items]                            
Area of Real Estate Property | ft²     27,193                      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total     $ 11,350,000                      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, After Transaction Costs     11,600,000                      
Long-term Debt, Total     $ 7,377,500                      
Operating Leases of Lessee Base Rate Percentage of Increase     2.00%                      
Convertible Debt to Majority Stockholder     $ 4,545,838                      
Asheville facility [Member]                            
Property, Plant and Equipment [Line Items]                            
Area of Real Estate Property | ft²                           8,840
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total                           $ 2,500,000
Long-term Debt, Total                           $ 1,700,000
Omaha facility [Member]                            
Property, Plant and Equipment [Line Items]                            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total $ 21,700,000                          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, After Transaction Costs 21,900,000                          
Long-term Debt, Total $ 15,060,000                          
Lessor Leasing Arrangements, Operating Leases, Renewal Term 60 years         60 years