XML 71 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Taxes (Textual)    
Income tax expense $ 303,725 $ 223,129
Federal general business tax credit carryforwards $ 98,000  
Tax credit carryforward, description
We had federal general business tax credit carryforwards of approximately $98,000 that expire in 2032 through 2036 (if not utilized before then) and state tax credit carryforwards of approximately $136,000 that expire in 2023 through 2036 (if not utilized before then). 
 
Investment $ 820,000  
State tax credit carryforwards 136,000  
Intangible asset $ 965,000  
Amortization period 15 years  
Income before income taxes percentage 34.00% 33.00%
Investment Income [Member]    
Income Taxes (Textual)    
Investment $ 1,112,000