XML 56 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets Intangible Assets and Related Accumulated Amortization (Details) - USD ($)
9 Months Ended
Sep. 30, 2016
Jun. 30, 2016
Dec. 31, 2015
Goodwill [Roll Forward]      
Finite-Lived Intangible Assets, Gross $ 5,700,000   $ 5,700,000
Finite-Lived Intangible Assets, Accumulated Amortization (3,249,600)   (2,822,100)
Finite-Lived Intangible Assets, Future Amortization Expense 2,450,400 $ 2,450,400 2,877,900
Customer Lists [Member]      
Goodwill [Roll Forward]      
Finite-Lived Intangible Assets, Gross 1,000,000   1,000,000
Finite-Lived Intangible Assets, Accumulated Amortization (570,100)   (495,100)
Finite-Lived Intangible Assets, Future Amortization Expense $ 429,900   504,900
Finite-Lived Intangible Assets, Useful Life 10 years    
Manufacturing Technology [Member]      
Goodwill [Roll Forward]      
Finite-Lived Intangible Assets, Gross $ 3,900,000   3,900,000
Finite-Lived Intangible Assets, Accumulated Amortization (2,223,400)   (1,930,900)
Finite-Lived Intangible Assets, Future Amortization Expense $ 1,676,600   1,969,100
Finite-Lived Intangible Assets, Useful Life 10 years    
Trade Names [Member]      
Goodwill [Roll Forward]      
Finite-Lived Intangible Assets, Gross $ 800,000   800,000
Finite-Lived Intangible Assets, Accumulated Amortization (456,100)   (396,100)
Finite-Lived Intangible Assets, Future Amortization Expense $ 343,900   $ 403,900
Finite-Lived Intangible Assets, Useful Life 10 years