XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Segment information (Details Textual) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Retail [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, Depletion and Amortization | $ 567,833 | $ 583,551 | $ 1,714,928 | $ 1,755,123
Bulk [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, Depletion and Amortization | 811,741 | 815,994 | 2,480,314 | 2,419,509
Services [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation, Depletion and Amortization | $ 451,267 | $ 28,976 | $ 1,213,282 | $ 73,924

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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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