XML 72 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Narrative) (Details)
6 Months Ended
Jun. 30, 2018
USD ($)
yr
Income Taxes, Deferred Tax Assets And Deferred Tax Liabilities 1 21.00%
Income Taxes, Deferred Tax Assets And Deferred Tax Liabilities 2 35.00%
Income Taxes, Deferred Tax Assets And Deferred Tax Liabilities 3 35.00%
Income Taxes, Deferred Tax Assets And Deferred Tax Liabilities 4 21.00%
Income Taxes, Deferred Tax Assets And Deferred Tax Liabilities 5 50.00%
Income Taxes, Deferred Tax Assets And Deferred Tax Liabilities 6 16.50%
Income Taxes, Deferred Tax Assets And Deferred Tax Liabilities 7 25.00%
Income Taxes, Deferred Tax Assets And Deferred Tax Liabilities 8 $ 103,580,741
Income Taxes, Deferred Tax Assets And Deferred Tax Liabilities 9 102,293
Income Taxes, Deferred Tax Assets And Deferred Tax Liabilities 10 $ 103,478,448
Income Taxes, Deferred Tax Assets And Deferred Tax Liabilities 11 | yr 5
Income Taxes, Deferred Tax Assets And Deferred Tax Liabilities 12 $ 16,561,373
Income Taxes, Deferred Tax Assets And Deferred Tax Liabilities 13 $ 22,789,682
Income Taxes, Deferred Tax Assets And Deferred Tax Liabilities 14 50.00%