XML 125 R77.htm IDEA: XBRL DOCUMENT v3.7.0.1
Schedule II - Valuation and Qualifying Accounts (Details) - Valuation Allowance of Deferred Tax Assets - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 63,324,806 $ 59,792,087 $ 56,712,325
Additions 4,402,479 3,532,719 3,079,762
Deductions 0 0 0
Balance at End of Year $ 67,727,285 $ 63,324,806 $ 59,792,087