XML 32 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Discontinued Operations (Details 1) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Other loss $ (30,123) $ 175,752  
Income tax (benefit) expense (10,543) 1,091,246  
(Loss) income from discontinued operations (19,580) $ 2,026,601  
Discontinued Operations [Member]      
Net sales   $ 608,161
Cost of sales   422,550
Gross profit   185,611
Operating expenses   9,859
Income from discontinued operations before income taxes   175,752
Other loss (30,123)  
Gain on sale of discontinued operations   2,942,095
Income tax (benefit) expense (10,543)   1,091,246
(Loss) income from discontinued operations $ (19,580)   $ 2,026,601