Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.7.0.1
Leases (Tables)
6 Months Ended
Jun. 30, 2017
Leases [Abstract]  
Schedule of property and equipment and related accumulated amortization recorded under capital leases
June 30,   2017  
       
Gross asset value   $ 5,028,147  
Less accumulated amortization     (172,504 )
         
Net book value   $ 4,855,643
Schedule of future minimum capital lease payments

June 30, 2018   $ 888,649  
June 30, 2019     844,717  
June 30, 2020     840,930  
June 30, 2021     866,199  
June 30, 2022     687,861  
Thereafter     6,690,229  
         
Total payments     10,818,585  
Less interest     (3,902,513 )
         
      6,916,072  
Less current     (543,775 )
         
    $ 6,372,297