General form of registration statement for all companies including face-amount certificate companies

Accrued Expenses (Details)

v3.6.0.2
Accrued Expenses (Details) - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Dec. 31, 2014
Accrued Expenses [Abstract]      
Accrued professional fees $ 156,000 $ 205,000 $ 267,000
Accrued vacation and paid time off 353,000 333,000 92,000
Accrued expense reports 5,000 46,000
Accrued board of directors fees 120,000 13,000 13,000
Accrued interest 63,000 50,000
Accrued other 13,000 10,000 49,000
Accrued liabilities owed by Parent - reimbursable under Contribution Agreement   35,000
Total accrued expenses $ 710,000 $ 657,000 $ 456,000