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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2017
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure
Schedule II — Valuation and Qualifying Accounts

Description
Balance at
Beginning of
Period
 
Charged to
costs and
expenses
 
Charged to
other
accounts
 
Recoveries/
(Deductions)
 
Balance at
End of
Period
December 31, 2017
 

 
 

 
 

 
 

 
 
 
 

Allowance for Doubtful Accounts
$
25,000

 
8,374

 

 
(8,374
)
 
 
 
$
25,000

Deferred Tax Asset Valuation Allowance
49,274,154

 
3,175,637

 

 
(17,118,477
)
 
(1) 
 
35,331,314

December 31, 2016
 

 
 

 
 

 
 

 
 
 
 

Allowance for Doubtful Accounts
$
25,000

 
1,901

 

 
(1,901
)
 
 
 
$
25,000

Deferred Tax Asset Valuation Allowance
43,660,035

 
5,867,273

 

 
(253,154
)
 
(1) 
 
49,274,154


(1)
Expiration of Federal and State Net Operating Loss Carryforwards and other reductions.