LITIGATION (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|
Dec. 31, 2016 |
Mar. 31, 2016 |
Jan. 31, 2016 |
Dec. 31, 2016 |
Mar. 31, 2017 |
|
Litigation Case - Property Leased [Member] | |||||
Loss Contingencies [Line Items] | |||||
Lease expiration date | Feb. 29, 2016 | ||||
Damages sought value | $ 97,000 | ||||
Settlement amount | $ 65,000 | ||||
Settlement payable | $ 39,000 | $ 39,000 | $ 6,800 | ||
Description of allegation |
certain claims including property damage, and loss of rents, attorney fees and other costs |
||||
Description of settlement |
In December 2016, the Company and the lessor reached a settlement of $65,000. |
||||
Name of plaintiff |
Landlord |
||||
Name of defendant |
REGS, a subsidiary of the Company. |
||||
Accrued litigation expense | $ 212,500 | ||||
Litigation Case - Vehicle Accident [Member] | |||||
Loss Contingencies [Line Items] | |||||
Description of allegation |
an employee of SEM was involved in a vehicle accident while on Company business. Various actions were filed by the claimants in both state and federal courts. |
||||
Description of settlement |
In the fourth quarter of 2016, the parties reached a settlement concerning the distribution of insurance proceeds and all issues of liability. |
X | ||||||||||
- Definition Refers to lease expiration date, in CCYY-MM-DD format. No definition available.
|
X | ||||||||||
- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. No definition available.
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Presents an assertion of a fact by a plaintiff in a pleading or complaint, which the plaintiff claims it will prove upon presentation of evidence at the proceeding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of damages awarded to the plaintiff in the legal matter. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Identifies the named defendant in a lawsuit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Identifies the plaintiff in the lawsuit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Description of the terms of a settlement agreement which resolved the legal matter, including the nature of the consideration, timing of payment, and the nature of rights obtained or lost (for example, but not limited to, patent, trademark, copyright, license and franchise rights). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|