XML 66 R54.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Current provision (benefit)    
State $ (63,457) $ (110,930)
Foreign 7,948 41,424
Total (55,509) (69,506)
Deferred provision (benefit)    
Foreign (17,937) (12,305)
Total (17,937) (12,305)
Income tax benefit $ (73,446) $ (81,811)