Commitments and contingencies (Tables)

12 Months Ended

Dec. 31, 2016

Commitments and Contingencies Disclosure [Abstract]

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

Future minimum lease payments under these non-cancellable operating leases as of December 31, 2016 are as follows:

2017	$	806,279
2018		790,725
2019		557,480
2020		432,473
2021		216,786
Thereafter		2,595,436
	$	5,399,179

Schedule Of Financial Results [Table Text Block]

CW-Bali’s summarized financial results for the three most recent fiscal years are as follows:

	Year ended December 31,
	2016		2015		2014
Revenues	$	91,311	$	368,012	$	471,919
Impairment loss on long-lived assets		(2,000,000)		-		-
Loss from operations		(2,744,361)		(483,544)		(458,393)
Net loss		(2,547,332)		(860,783)		(585,744)
Depreciation		450,736		304,673		279,037