XML 31 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2014
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
The gross carrying amount and accumulated depreciation of property and equipment as of March 31, 2014 and December 31, 2013 are as follows:
 
 
March 31, 2014
 
December 31, 2013
Property and Equipment:
 
 
 
 
Gross carrying amount
 
$
19,583,696

 
$
19,339,574

Accumulated depreciation
 
(16,489,956
)
 
(16,022,230
)
Property and Equipment, net
 
$
3,093,740

 
$
3,317,344