Rendering

Component: (Network and Table)
Network
121 - Disclosure - Notes Payable (Tables)
(http://www.datatracks.com/role/NotesPayableTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Debt Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Debt Disclosure [Abstract]
 
Schedule of Debt [Table Text Block]
Notes payable at December 31 is included in the accompanying balance sheets as follows:
 
 
 
2016
 
2015
 
Huntington National Bank
 
$
-
 
$
30,283
 
ODSA 166 Direct Loan
 
 
289,227
 
 
402,914
 
OAQDA 166 Direct Loan
 
 
114,512
 
 
177,309
 
Total notes payable before debt issuance costs
 
 
403,739
 
 
610,506
 
Debt issuance costs at December 31
 
 
10,226
 
 
19,665
 
Total notes payable after debt issuance costs
 
 
393,513
 
 
590,841
 
Less current portion
 
 
172,408
 
 
197,328
 
Notes payable, net of current portion
 
$
221,105
 
$
393,513
 
 
 
Schedule of Maturities of Long-term Debt [Table Text Block]
Annual maturities of notes payable, for the next five years, are as follows:
 
2017
 
$
172,408
 
2018
 
 
221,105
 
2019
 
 
-
 
2020
 
 
-
 
2021
 
 
-