Investment in OC-BVI (Tables)

3 Months Ended

Mar. 31, 2016

Equity Method Investments and Joint Ventures [Abstract]

Summarized Financial Information of Unconsolidated Equity Method Investment [Table Text Block]

Summarized financial information of OC-BVI is presented as follows:

	March 31,		December 31,
	2016		2015
Current assets	$	4,759,727	$	4,323,792
Non-current assets		4,524,902		4,682,650
Total assets	$	9,284,629	$	9,006,442

	March 31,		December 31,
	2016		2015
Current liabilities	$	717,052	$	584,116
Non-current liabilities		1,672,650		1,650,252
Total liabilities	$	2,389,702	$	2,234,368

	Three Months Ended March 31,
	2016		2015
Revenues	$	936,884	$	1,068,901
Cost of revenues		484,639		581,644
Gross profit		452,245		487,257
General and administrative expenses		260,542		244,342
Income from operations		191,703		242,915
Other income (expense), net		(68,850)		(52,649)
Net income		122,853		190,266
Income attributable to non-controlling interests		18,641		17,614
Net income attributable to controlling interests	$	104,212	$	172,652