XML 83 R66.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Allowance for Doubtful Accounts [Member]      
Balance at Beginning of Year $ 25,106
Additions Charged to Expenses/ Other Accounts
Net Recoveries $ 25,106
Balance at End of Year
Valuation Allowance of Deferred Tax Assets [Member]      
Balance at Beginning of Year $ 26,694,879 $ 21,759,577 $ 16,724,700
Additions Charged to Expenses/ Other Accounts $ 5,672,480 $ 4,935,302 $ 5,034,877
Net Recoveries
Balance at End of Year $ 32,367,359 $ 26,694,879 $ 21,759,577