XML 37 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2016
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
Property and equipment consists of the following:
 
 
 
December 31,
 
 
 
2016
 
2015
 
Building and improvements
 
$
1,580,584
 
$
3,285,381
 
Machinery and equipment
 
 
1,456,314
 
 
1,874,598
 
Furniture and fixtures
 
 
570,889
 
 
442,041
 
 
 
 
3,607,787
 
 
5,602,020
 
Less: accumulated depreciation
 
 
(1,942,684)
 
 
(2,481,102)
 
 
 
 
1,665,103
 
 
3,120,918
 
Land
 
 
-
 
 
1,160,470
 
 
 
 
 
 
 
 
 
Total property and equipment
 
$
1,665,103
 
$
4,281,388