Property and equipment, net (Details Narrative) |
12 Months Ended | |
---|---|---|
Dec. 31, 2016
USD ($)
ft²
|
Dec. 31, 2015
USD ($)
|
|
Depreciation expense | $ 687,000 | $ 89,000 |
Interest capitalized | 508,000 | $ 98,000 |
Asset purchase option | 1 | |
Capital Leased assets gross | 392,000 | |
Accumulated deprecation | 36,000 | |
Capital leases net | $ 356,000 | |
Minimum [Member] | ||
Capital lease term | 24 months | |
Maximum [Member] | ||
Capital lease term | 36 months | |
Building Under Construction [Member] | ||
Area of plant | ft² | 136,750 |
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- Definition Amount of asset purchase option at the end of the lease. No definition available.
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- Definition Represents capital lease term. No definition available.
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- Definition Area of land held. No definition available.
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- Definition Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total gross amount less the charge for the use of the long-lived depreciable assets subject to a lease meeting the criteria for capitalization. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of interest capitalized during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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