XML 74 R63.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income Taxes (Textual)    
Effective income tax rate 25.00%  
Operating loss carryforwards, expiration dates Through 2036.  
Net operating loss $ (1,312,478) $ 4,321,282
Valuation allowance on deferred tax assets, percentage 100.00%  
Deferred tax assets benefit description Company has provided a 100% valuation allowance on the deferred tax asset benefit related to the U.S. net operating loss carry forward to reduce the asset to zero.  
Cumulative undistributed earnings $ 45,200,000 53,300,000
Income tax expense 1,217,375
Valuation allowance related to net operating loss carry forward 2,694,569 2,318,150
Allowance for doubtful accounts and reserve for obsolete inventories 21,177 22,658
Loss from discontinued operations (10,285,932) (15,768,376)
Allowance for doubtful accounts and reserve for inventories [Member]    
Income Taxes (Textual)    
Allowance for doubtful accounts and reserve for obsolete inventories 68,282 $ 0
Valuation allowance [Member]    
Income Taxes (Textual)    
Increase in allowance for deferred tax assets 445,000  
United States [Member]    
Income Taxes (Textual)    
Net operating loss $ 7,925,000