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Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2017
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
As of December 31, 2017, the future minimum rental payments under non-cancelable operating leases were approximately as follows:
 
Years ending December 31,
 
Amount
 
 
 
 
 
 
2018
 
$
3,638,000
 
2019
 
 
3,056,000
 
2020
 
 
2,523,000
 
2021
 
 
1,533,000
 
2022
 
 
613,000
 
Thereafter
 
 
884,000
 
 
 
 
 
 
Total
 
$
12,247,000
 
Schedule Of Capital Lease
The following is a schedule of future minimum lease payments on the non-cancelable capital lease as of December 31, 2017:
 
Year ending December 31,
 
Amount
 
 
 
 
 
 
2017
 
$
792,798
 
 
 
 
 
 
Total minimum payments required
 
 
792,798
 
Less amount representing interest
 
 
(75,059)
 
 
 
 
 
 
Present value of net minimum lease payments
 
 
717,739
 
Less current portion
 
 
(98,738)
 
 
 
 
 
 
Long-term portion
 
$
619,001
 
 
 
 
 
 
Equipment under capital lease
 
$
750,000
 
Less: accumulated amortization
 
 
(53,571)
 
 
 
 
 
 
 
 
$
696,429
 
Schedule of Future Minimum Lease Payments for Capital Leases
As of December 31, 2017 the future minimum payments under non-cancelable capital leases were approximately as follows:
 
Years ending December 31,
 
Amount
 
 
 
 
 
 
2018
 
$
119,000
 
2019
 
 
119,000
 
2020
 
 
119,000
 
2021
 
 
119,000
 
2022
 
 
119,000
 
Thereafter
 
 
198,000
 
 
 
 
 
 
Total
 
$
793,000