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Assets And Liabilities Held For Transfer To Trust Mortgage - 350 GREEN (Details 1) (USD $)
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Jun. 30, 2014
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Dec. 31, 2013
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| Assets And Liabilities Held For Transfer To Trust Mortgage [Line Items] | ||
| Accrued taxes | $ 256,225 | $ 415,506 |
| Accrued host fees | 464,030 | 356,414 |
| Accrued interest | 22,385 | 2,699 |
| Total | 2,422,664 | 2,037,064 |
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350 Green
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| Assets And Liabilities Held For Transfer To Trust Mortgage [Line Items] | ||
| Accrued taxes | 240,132 | 240,571 |
| Accrued host fees | 89,318 | 77,841 |
| Accrued network fees | 24,526 | 0 |
| Accrued interest | 9,096 | 2,700 |
| Accrued legal expenses | 0 | 10,000 |
| Total | $ 363,072 | $ 331,112 |
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- Definition
Accrued host fees. No definition available.
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- Definition
Carrying amount as of the balance sheet date for the accrued legal fees. No definition available.
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- Definition
Accrued network fees. No definition available.
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- Details
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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 domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. 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
Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. 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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