Investment in Joint Venture (Investee Losses in Excess of Investment) (Details 1) - Enfission LLC [Member] - USD ($) |
Sep. 30, 2019 |
Dec. 31, 2018 |
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Assets | ||
Cash | $ 1,200,000 | $ 700,000 |
Other current assets | 100,000 | 700,000 |
Total assets | 1,300,000 | 1,400,000 |
Liabilities and equity | ||
Total liabilities | 2,300,000 | 1,900,000 |
Equity | (1,000,000) | (500,000) |
Total liabilities and equity | $ 1,300,000 | $ 1,400,000 |
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- Definition This element represents the aggregate cost of investments accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of assets reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of equity, including noncontrolling interest, reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of liabilities reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of liabilities and equity reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of noncurrent assets reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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