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Investment in OC-BVI (Tables) | 9 Months Ended
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Sep. 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:
|  | September 30, |  | December 31, |
|  | 2016 |  | 2015 |
Current assets |  | $ | 5,228,414 |  | $ | 4,323,792 |
Non-current assets |  |  | 4,183,483 |  |  | 4,682,650 |
Total assets |  | $ | 9,411,897 |  | $ | 9,006,442 |
|  | September 30, |  | December 31, |
|  | 2016 |  | 2015 |
Current liabilities |  | $ | 359,572 |  | $ | 584,116 |
Non-current liabilities |  |  | 1,777,950 |  |  | 1,650,252 |
Total liabilities |  | $ | 2,137,522 |  | $ | 2,234,368 |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30, |
|  | 2016 |  | 2015 |  | 2016 |  | 2015 |
Revenues |  | $ | 965,169 |  | $ | 1,022,510 |  | $ | 2,850,242 |  | $ | 3,118,763 |
Cost of revenues |  |  | 540,522 |  |  | 552,213 |  |  | 1,537,860 |  |  | 1,692,640 |
Gross profit |  |  | 424,647 |  |  | 470,297 |  |  | 1,312,382 |  |  | 1,426,123 |
General and administrative expenses |  |  | 231,750 |  |  | 228,472 |  |  | 714,483 |  |  | 734,270 |
Income from operations |  |  | 192,897 |  |  | 241,825 |  |  | 597,899 |  |  | 691,853 |
Other income (expense), net |  |  | 62,165 |  |  | (56,700) |  |  | (15,598) |  |  | (153,900) |
Net income |  |  | 255,062 |  |  | 185,125 |  |  | 582,301 |  |  | 537,953 |
Income attributable to non-controlling interests |  |  | 22,346 |  |  | 16,748 |  |  | 48,133 |  |  | 52,960 |
Net income attributable to controlling interests |  | $ | 232,716 |  | $ | 168,377 |  | $ | 534,168 |  | $ | 484,993 |

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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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