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Income Taxes (Effective Tax Rate Reconciliation) (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Income Tax Expense Reconciliation |  |  |
Tax at U.S. statutory rates | $ 502,690 | $ (3,125,382) | $ (2,880,574)
State income taxes, net of federal tax benefit | 65,546 | (48,842) | 285,426
State valuation allowance | 8,498 | 95,961 | 94,068
Life insurance cash surrender value | 0 | 503,700 | 0
Earn-out adjustments | 0 | 0 | (857,061)
Manufacturing exemption | (116,980) | 0 | (187,604)
Stock option compensation | 226 | 45,929 | 94,637
Uncertain tax positions | 0 | 0 | (139,000)
Rate change effects | (380,961) | 0 | 0
Goodwill impairment | 0 | 0 | 5,405,302
Other, net | 58,120 | 330,634 | (16,194)
Total | $ 137,139 | $ (2,198,000) | $ 1,799,000
Effective Tax Rate Reconciliation |  |  |
Tax at U.S. statutory rates (percent) | 34.00% | 34.00% | 34.00%
State income taxes, net of federal tax benefit (percent) | 4.40% | 0.50% | (3.40%)
State valuation allowance (percent) | 0.60% | (1.00%) | (1.10%)
Life insurance cash surrender value (percent) | 0.00% | (5.50%) | 0.00%
Earn-out adjustments (percent) | 0.00% | 0.00% | 10.10%
Manufacturing exemption (percent) | (7.90%) | 0.00% | 2.20%
Stock option compensation (percent) | 0.00% | (0.50%) | (1.10%)
Uncertain tax positions (percent) | 0.00% | 0.00% | 1.60%
Rate change effects | (25.80%) | 0.00% | 0.00%
Goodwill impairment (percent) | 0.00% | 0.00% | (63.80%)
Other, net (percent) | 4.00% | (3.60%) | 0.30%
Total (percent) | 9.30% | 23.90% | (21.20%)

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