M&EC Facility (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Dec. 31, 2017 |
Sep. 30, 2017 |
Jun. 30, 2016 |
Dec. 31, 2017 |
Dec. 31, 2016 |
|
| Impairment of intangible assets | $ 8,288,000 | ||||
| Asset retirement obligation, revision of estimate | $ 1,626,000 | ||||
| Tangible asset impairment loss | 850,000 | $ 550,000 | $ 1,816,000 | 672,000 | 1,816,000 |
| Property, plant and equipment, useful life | 1 year 7 months 6 days | ||||
| Tangible asset | $ 14,870,000 | $ 4,728,000 | 14,870,000 | 17,115,000 | |
| Lease expiration date | Jan. 21, 2018 | ||||
| Write-off of fees, incurred related to emission performance testing certification requirement | $ 587,000 | ||||
| Revenues | 6,312,000 | 4,419,000 | |||
| Minimum [Member] | |||||
| Property, plant and equipment, useful life | 2 years | ||||
| Maximum [Member] | |||||
| Property, plant and equipment, useful life | 28 years | ||||
| M&EC [Member] | |||||
| Tangible asset impairment loss | $ 672,000 | ||||
| Revenues | $ 6,312,000 | $ 4,419,000 | |||
| X | ||||||||||
- Definition Write-off of fees, incurred related to emission performance testing certification requirement. No definition available.
|
| X | ||||||||||
- Definition Amount of increase (decrease) in the asset retirement obligation from changes in the amount or timing of the estimated cash flows associated with the settlement of the obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Date which lease or group of leases is set to expire, in CCYY-MM-DD format. No definition available.
|
| X | ||||||||||
- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
|
| X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|