XML 71 R59.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Operating Loss Carryforwards [Line Items]    
Provision (benefit) for income taxes $ 587,207 $ 375,543
Income tax benefit $ 122,004 $ 180,021
Federal net operating loss carryforwards expire expire beginning in 2030 through 2036, if not utilized.  
Tax credit carryforwards $ 3,600,000  
Undistributed earnings of foreign subsidiaries 4,200,000  
Unrecognized tax benefits that would reduce effective tax rate 328,739  
Accrued interest 111,278  
Unrecognized tax benefits expected to reverse, net twelve months 96,907  
Research tax credit carryforward    
Operating Loss Carryforwards [Line Items]    
Tax credit carryforwards 3,100,000  
Alternative Minimum Tax Credit    
Operating Loss Carryforwards [Line Items]    
Tax credit carryforwards 500,000  
Domestic tax authority    
Operating Loss Carryforwards [Line Items]    
Federal net operating loss carryforwards $ 84,700,000