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Allowance for Doubtful Accounts (Tables) | 12 Months Ended
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Dec. 31, 2014
Allowance for Doubtful Accounts [Abstract] |
Schedule of Accounts, Notes, Loans and Financing Receivable | The activity in the allowance for doubtful accounts was as follows during the years ended December 31, 2014 and 2013:
| 2014 |  | 2013
Balance at the beginning of the year | $ | 62,845 |  |  | $ | 231,542 |
Provision for bad debts | 34,000 |  |  | — |
Charge-offs | (10,123 | ) |  | (31,335 | )
Recoveries | — |  |  | (137,362 | )
Balance at the end of the year | $ | 86,722 |  |  | $ | 62,845 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 + Details
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