Annual report pursuant to Section 13 and 15(d)

Schedule of unamortized debt discount (Details)

v3.7.0.1
Schedule of unamortized debt discount (Details) - USD ($)
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Debt Instrument [Line Items]    
Balance, net $ 302,892 $ 291,691
Write-off of Plano financing costs [1],[2] (53,280)  
Debt discount amortization expense (278,088) [2] (126,535)
Balance, net 1,061,602 302,892
Plano and Cantor Financings [Member]    
Debt Instrument [Line Items]    
Additions $ 1,090,078  
West Mifflin Financing [Member]    
Debt Instrument [Line Items]    
Additions   $ 137,736
[1] As disclosed in Note 3 – “Property Portfolio,” the Plano loan was refinanced with proceeds from the Cantor Loan and accordingly the Plano related deferred financing costs were written off during the year ended December 31, 2016 into the “Interest Expense” line item in the accompanying Consolidated Statements of Operations.
[2] Sum equals amortization expense incurred on the debt discount for the year ended December 31, 2016 of $331,368.