Assets and Liabilities Transferred to Trust Mortgage - 350 Green - Schedule of Accrued Expenses Pertaining (Details) - USD ($) |
Sep. 30, 2015 |
Dec. 31, 2014 |
|---|---|---|
| Accrued host fees | $ 830,721 | $ 680,080 |
| Total | 4,111,610 | 8,739,027 |
| 350 Green [Member] | ||
| Accrued taxes | $ 120,132 | 113,531 |
| Accrued host fees | 51,064 | |
| Accrued fees | 158,021 | |
| Total | $ 120,132 | $ 322,616 |
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- Definition Accrued Host Fees Current. No definition available.
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- Definition Accrued Network Fees Current. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. 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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- Details
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