Assets and Liabilities Transferred to Trust Mortgage - 350 Green - Schedule of Current Liabilities (Details) - USD ($) |
Dec. 31, 2016 |
Dec. 31, 2015 |
|---|---|---|
| Accounts payable | $ 3,500,267 | $ 2,160,433 |
| Accrued expenses | 7,955,976 | 5,146,724 |
| Total | 21,798,540 | 16,351,827 |
| 350 Green [Member] | ||
| Accounts payable | 3,728,193 | 3,908,009 |
| Accrued expenses | 5,969 | 5,969 |
| Total | $ 3,734,162 | $ 3,913,978 |
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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