XML 61 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Assets Held for Sale (Details) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Total Land and building held for sale, at cost $ 2,688,482 $ 2,128,775
Less: Accumulated depreciation (1,370,062) (1,392,097)
Land and building held for sale, net 1,318,420 736,678
Long-term debt 333,700 511,145
Disposal Group, Held-for-sale, Not Discontinued Operations [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Total Land and building held for sale, at cost 0 677,054
Less: Accumulated depreciation 0 (82,678)
Land and building held for sale, net 0 594,376
Long-term debt 0 412,180
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Land [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Total Land and building held for sale, at cost 0 139,656
Disposal Group, Held-for-sale, Not Discontinued Operations [Member] | Building [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Total Land and building held for sale, at cost $ 0 $ 537,398