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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure


Schedule II — Valuation and Qualifying Accounts

 
 
Description
 
Balance at
Beginning of
Period
 
Charged to
costs and
expenses
 
Charged to
other
accounts
 
Recoveries/
(Deductions)
 
Balance at
End of
Period
December 31, 2016
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
Allowance for Doubtful Accounts
 
$
25,000
 
 
 
1,901
 
 
 
 
 
 
(1,901
 
$
25,000
 
Deferred Tax Asset Valuation Allowance
 
 
43,660,035
 
 
 
5,867,273
 
 
 
 
 
 
(253,154
)(1) 
 
 
49,274,154
 
December 31, 2015
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
Allowance for Doubtful Accounts
 
$
38,000
 
 
 
 
 
 
 
 
 
(13,000
 
$
25,000
 
Deferred Tax Asset Valuation Allowance
 
 
38,565,925
 
 
 
5,342,672
 
 
 
 
 
 
(248,562
)(1) 
 
 
43,660,035
 
December 31, 2014
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
Allowance for Doubtful Accounts
 
$
35,000
 
 
$
26,042
 
 
 
 
 
$
(23,042
 
$
38,000
 
Deferred Tax Asset Valuation Allowance
 
 
36,108,231
 
 
 
3,280,605
 
 
 
 
 
 
(822,911
)(1) 
 
 
38,565,925
 
 
(1)
Expiration of Federal and State Net Operating Loss Carryforwards and other reductions.