XML 34 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2014
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
The gross carrying amount and accumulated depreciation of property and equipment as of June 30, 2014 and December 31, 2013 are as follows:
 
 
June 30, 2014
 
December 31, 2013
Property and Equipment:
 
 
 
 
Gross carrying amount
 
$
19,428,594

 
$
19,339,574

Accumulated depreciation
 
(16,800,970
)
 
(16,022,230
)
Property and Equipment, net
 
$
2,627,624

 
$
3,317,344