XML 40 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1

Segment information (Details Textual) - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Retail [Member]
Segment Reporting Information [Line Items]
Depreciation, Depletion and Amortization	$ 509,820	$ 587,726
Bulk [Member]
Segment Reporting Information [Line Items]
Depreciation, Depletion and Amortization	826,779	827,389
Services [Member]
Segment Reporting Information [Line Items]
Depreciation, Depletion and Amortization	22,019	29,038
Manufacturing [Member]
Segment Reporting Information [Line Items]
Depreciation, Depletion and Amortization	$ 406,489	$ 210,669

X

- 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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X

- 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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X

- Details

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Namespace Prefix:
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X

- Details

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X

- Details

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