XML 51 R34.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Segment information (Details Textual) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Retail [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, Depletion and Amortization | $ 559,369 | $ 598,079 | $ 1,147,095 | $ 1,204,668
Bulk [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, Depletion and Amortization | 841,184 | 792,241 | 1,668,573 | 1,570,418
Services [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, Depletion and Amortization | $ 522,308 | $ 22,474 | $ 762,015 | $ 44,948

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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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- Details
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- Details
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