Related Parties (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Dec. 31, 2017 |
|
| Revenues | $ 17,044,526 | $ 7,513,592 | $ 34,034,788 | $ 23,518,416 | |
| Operating leases, rent expense | 591,000 | 237,000 | 1,000,000 | 690,000 | |
| Accrued liability to related party | 10,663 | 10,663 | $ 10,675 | ||
| Kashmir Air, Inc [Member] | |||||
| Operating leases, rent expense | 32,000 | 32,000 | 96,000 | 96,000 | |
| Accrued liability to related party | 11,000 | 11,000 | 11,000 | ||
| Physician [Member] | |||||
| Revenues | 6,000 | 4,000 | 15,000 | 12,000 | |
| Receivable balance due from this customer | 2,000 | 2,000 | 1,900 | ||
| Executive Chairman [Member] | |||||
| Operating leases, rent expense | 46,000 | $ 46,000 | 141,000 | $ 141,000 | |
| Security deposit | 13,000 | 13,000 | 13,000 | ||
| Prepaid rent | $ 12,000 | $ 12,000 | $ 12,000 | ||
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from related party transactions and due within one year or within the normal operating cycle if longer. No definition available.
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- Definition Amount of receivables arising from transactions with related parties due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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