XML 65 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Summary of provision for income taxes    
Federal - current $ 982,298 $ 136,479
Federal - deferred (25,565) 101,290
State - current 27,163 1,842
State - deferred (745) 3,065
Total provision for income taxes $ 983,151 $ 242,676