XML 53 R33.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule of Deferred Tax Assets and Liabilites (Details) - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Details    
Depreciation and amortization $ (1,319,275) $ (1,107,275)
Inventory 263,723 283,359
Accrued vacation 109,193 108,642
Allowance for doubtful accounts 53,625 53,625
Other, net (1,350) 565
Deferred Tax Assets and Liabilities $ (894,084) $ (661,084)