Summary of Significant Accounting Policies CG&A Schedule (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
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| CG&A Schedule [Abstract] | ||||
| Acquisition and development costs | $ 117,951 | $ 1,733,639 | $ 903,490 | $ 3,167,378 |
| Professional fees | 390,540 | 274,006 | 1,180,854 | 1,166,279 |
| Compensation and benefits | 392,008 | 620,749 | 2,439,977 | 2,361,664 |
| Corporate administration | 301,578 | 247,621 | 806,216 | 806,494 |
| Equity, debt and refinancing costs | 60,679 | 1,826,240 | 310,547 | 2,447,890 |
| Travel | 153,199 | 61,993 | 373,741 | 363,803 |
| Advertising | 23,002 | 44,376 | 175,887 | 152,338 |
| Taxes and licenses | 56,564 | 43,356 | 99,748 | 149,354 |
| Total | $ 1,495,521 | $ 4,851,980 | $ 6,290,460 | $ 10,615,200 |
| X | ||||||||||
- Definition The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of other expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating expense recognized during the period. Such amounts may include: (a) unusual costs, (b) loss on foreign exchange transactions, (c) losses on securities (net of profits), and (d) miscellaneous other expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Expenditures for salaries for officers and non-officers. Does not include allocated share-based compensation, pension and post-retirement benefit expense or other labor-related non-salary expense. For commercial and industrial companies, excludes any direct and overhead labor that is included in cost of goods sold. No definition available.
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- Definition Amount of tax expense, excluding income, excise, production and property taxes, and licenses and fees not related to production. No definition available.
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- Definition Expenses incurred for travel and entertainment during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition CG&A Schedule [Abstract] No definition available.
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- Definition Corporate Administration Expense No definition available.
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