Related Party Transactions (Details Textual) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
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Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Due to Related Parties | $ 1,200,000 | $ 1,200,000 | $ 1,500,000 | |||
TOG Liquidation Trust [Member] | ||||||
Related Party Transaction, Amounts of Transaction | 1,200,000 | 1,200,000 | ||||
Cash Advances [Member] | ||||||
Due to Related Parties | $ 1,200,000 | |||||
Construction Services [Member] | ||||||
Due to Related Parties | 58,000 | 58,000 | 27,000 | |||
Costs and Expenses, Related Party | 44,000 | $ 500,000 | 300,000 | $ 1,600,000 | ||
Legal Fees [Member] | ||||||
Costs and Expenses, Related Party | 0 | 26,000 | 42,000 | 400,000 | ||
Entity Owned by Stockholder [Member] | ||||||
Due to Related Parties | 100,000 | 100,000 | $ 300,000 | |||
Rental Income [Member] | ||||||
Revenue from Related Parties | $ 50,000 | $ 50,000 | $ 200,000 | $ 200,000 |
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- Definition Costs of sales and operating expenses for the period incurred from transactions with related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of transactions with related party during the financial reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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