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Investment in OC-BVI (Tables) | 6 Months Ended
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Jun. 30, 2016
Equity Method Investments and Joint Ventures [Abstract] |
Summarized Financial Information of Unconsolidated Equity Method Investment [Table Text Block] | Summarized financial information of OC-BVI is presented as follows:
|  | June 30, |  | December 31, |
|  | 2016 |  | 2015 |
Current assets |  | $ | 4,750,135 |  | $ | 4,323,792 |
Non-current assets |  |  | 4,324,175 |  |  | 4,682,650 |
Total assets |  | $ | 9,074,310 |  | $ | 9,006,442 |
|  | June 30, |  | December 31, |
|  | 2016 |  | 2015 |
Current liabilities |  | $ | 273,997 |  | $ | 584,116 |
Non-current liabilities |  |  | 1,701,000 |  |  | 1,650,252 |
Total liabilities |  | $ | 1,974,997 |  | $ | 2,234,368 |
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |
|  | 2016 |  | 2015 |  | 2016 |  | 2015 |
Revenues |  | $ | 948,189 |  | $ | 1,027,352 |  | $ | 1,885,073 |  | $ | 2,096,253 |
Cost of revenues |  |  | 512,699 |  |  | 558,783 |  |  | 997,338 |  |  | 1,140,427 |
Gross profit |  | $ | 435,490 |  | $ | 468,569 |  |  | 887,735 |  |  | 955,826 |
General and administrative expenses |  |  | 222,191 |  |  | 261,456 |  |  | 482,733 |  |  | 505,798 |
Income from operations |  | $ | 213,299 |  | $ | 207,113 |  |  | 405,002 |  |  | 450,028 |
Other income (expense), net |  | $ | (8,913) |  | $ | (44,551) |  |  | (77,763) |  |  | (97,200) |
Net income |  |  | 204,386 |  |  | 162,562 |  |  | 327,239 |  |  | 352,828 |
Income attributable to non-controlling interests |  |  | 7,146 |  |  | 18,598 |  |  | 25,787 |  |  | 36,212 |
Net income attributable to controlling interests |  | $ | 197,240 |  | $ | 143,964 |  | $ | 301,452 |  | $ | 316,616 |

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- Definition Tabular disclosure represents summarized financial data of an unconsolidated equity method investment. + References No definition available. + Details
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- References No definition available. + Details
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