XML 44 R33.htm IDEA: XBRL DOCUMENT v3.19.2

Segment information (Details Textual) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Retail [Member]
Segment Reporting Information [Line Items]
Depreciation, Depletion and Amortization	$ 615,363	$ 504,616	$ 1,133,377	$ 1,007,629
Bulk [Member]
Segment Reporting Information [Line Items]
Depreciation, Depletion and Amortization	976,437	763,490	1,924,126	1,527,037
Services [Member]
Segment Reporting Information [Line Items]
Depreciation, Depletion and Amortization	1,137	7,639	2,273	15,277
Manufacturing Units [Member]
Segment Reporting Information [Line Items]
Depreciation, Depletion and Amortization	$ 215,713	$ 399,426	$ 492,766	$ 798,720

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/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585

+ Details

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Balance Type:	debit
Period Type:	duration

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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X

- Details

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X

- Details

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X

- Details

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X

- Details

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