XML 80 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details 2) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Income Taxes [Abstract]    
Product rights $ 29,261 $ 68,197
Property, plant and equipment (527,186) (307,976)
Federal and state tax credits 335,486 292,516
Federal net operating loss carryforward 359,764 8,856
State tax credits carryover 242,244 100,528
Interest rate swap 233 13,437
Prepaid expenses and other 16,355 (6,240)
UNICAP 16,569 31,685
Deferred tax assets, net $ 472,726 $ 201,003