XML 65 R51.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 12. Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Current:    
Federal $ 500,181 $ 257,098
State 95,518 47,256
Foreign 55,874 193,055
Total Current 651,573 497,409
Deferred:    
Federal (129,822) (468,887)
State (17,554) (67,423)
Foreign (39,847) (93,586)
Total Deferred (187,223) (629,896)
Total expense (benefit) for income taxes $ 464,350 $ (132,487)