XML 37 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property and Equipment (Details) - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Property and equipment    
Less: accumulated depreciation and amortization $ (2,201,479) $ (1,938,346)
Property and equipment, net 1,320,711 970,870
Furniture and Office Equipment    
Property and equipment    
Property and equipment, Gross 1,240,987 1,186,815
Leasehold Improvements    
Property and equipment    
Property and equipment, Gross 490,214 346,642
Processing equipment    
Property and equipment    
Property and equipment, Gross $ 1,790,989 $ 1,375,759