XML 74 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
TAXES (Schedule of Components of Income Tax Expense (Benefit)) (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Federal:      
Current $ 3,387,046 $ (1,192,764) $ 2,656,870
Deferred (3,764,882) (296,045) 287,755
Total Federal (377,836) (1,488,809) 2,944,625
State & local:      
Current 64,675 151,728 81,433
Deferred 125,329 (349,284) 86,863
Total State & local 190,004 (197,556) 168,296
Foreign      
Current (37,517) 164,950 13,391
Deferred (13) 42,337 (41,969)
Total Foreign (37,530) 207,287 (28,578)
Total $ (225,362) $ (1,479,078) $ 3,084,343