XML 54 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, plant and equipment and construction in progress (Tables)
12 Months Ended
Dec. 31, 2017
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
 
 
 
December 31,
 
 
 
2017
 
2016
 
Land
 
$
3,435,361
 
$
3,570,361
 
Buildings
 
 
20,135,753
 
 
19,366,123
 
Plant and equipment
 
 
61,437,751
 
 
62,227,399
 
Distribution system
 
 
33,986,305
 
 
33,482,674
 
Office furniture, fixtures and equipment
 
 
3,425,992
 
 
3,405,633
 
Vehicles
 
 
1,446,468
 
 
1,396,886
 
Leasehold improvements
 
 
261,148
 
 
261,147
 
Lab equipment
 
 
158,637
 
 
151,233
 
 
 
 
124,287,415
 
 
123,861,456
 
Less accumulated depreciation
 
 
73,762,351
 
 
70,777,351
 
Property, plant and equipment, net
 
$
50,525,064
 
$
53,084,105
 
Construction in progress
 
$
1,823,284
 
$
885,494