XML 78 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule Of Components Of Deferred Tax Asset) (Details) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Income Taxes [Abstract]    
Current accruals $ 1,718,808 $ 1,638,298
Deferred revenue 30,648 126,631
Depreciation and amortization 1,311,718 2,131,933
Deferred compensation 633,303 1,464,533
Net operating loss carryovers 22,359,693 33,943,745
Deferred tax assets 26,054,170 39,305,140
Valuation allowance (25,955,759) (39,000,095)
Net deferred tax assets before deferred tax liabilities 98,411 305,045
Accounting method changes (98,411) (305,045)
Net deferred tax assets