XML 60 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Litigation (Details Textual) - USD ($)
1 Months Ended 12 Months Ended
Jul. 15, 2014
Mar. 23, 2017
Aug. 31, 2014
Dec. 31, 2016
Dec. 31, 2014
Sep. 30, 2016
Jan. 31, 2016
Dec. 31, 2015
Loss Contingencies [Line Items]                
Litigation Settlement, Amount       $ 2,000,000        
Taxes Payable           $ 220,007    
Income Tax Examination, Penalties and Interest Accrued           66,645    
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority           $ 286,652    
Subsequent Event [Member]                
Loss Contingencies [Line Items]                
Income Taxes Paid, Net   $ 261,490            
Payment Agreement in 2010 Sale Tax Audit [Member]                
Loss Contingencies [Line Items]                
Loss Contingency Litigation Settlement Tax Due Amount $ 800,397       $ 1,100,000      
Loss Contingency Litigation Settlement Percentage of Penalty on Due Tax 10.00%              
Loss Contingency Litigation Settlement Initial Payment of Tax $ 325,000              
Loss Contingency Litigation Settlement Periodic Payment of Tax Amount     $ 47,000          
Loss Contingency Litigation Settlement Period In Which Tax Due To Be Paid 18 months              
Increase (Decrease) Litigation Reserve         $ 104,958      
Loss Contingency Accrual Tax Amount at Carrying Value             $ 47,000 $ 47,000