XML 52 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment (Details Textual) - USD ($)
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Property, Plant and Equipment [Line Items]      
Capital Leased Assets, Gross $ 388,731   $ 391,105
Property, Plant and Equipment, Disposals 129,600    
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 1,621,836 $ 105,500 $ 1,370,062
Gain (Loss) on Disposition of Property Plant Equipment 0 (172,563)  
Buildings and Improvements, Gross   282,200  
Automobile Two [Member]      
Property, Plant and Equipment [Line Items]      
Capital Leased Assets, Gross $ 93,301    
Assets Held under Capital Leases [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Disposals   47,800  
Proceeds from Sale of Other Assets   51,800  
Gain (Loss) on Disposition of Other Assets   $ 4,100