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Property and Equipment | 12 Months Ended
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Dec. 31, 2015
Property and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] |
| 6. | Property and Equipment
Major classes of property and equipment (includes equipment and automobile capital leases) consisted of the following:
|  | DECEMBER 31, |
|  | 2015 |  | 2014 |
Land and building |  | $ | 677,054 |  | $ | 677,054 |
Computer hardware and software |  |  | 2,698,577 |  |  | 2,824,340 |
Furniture and fixtures |  |  | 303,691 |  |  | 295,485 |
Leasehold improvements |  |  | 568,642 |  |  | 547,087 |
Automobile |  |  | 247,405 |  |  | 295,844 |
Gross property and equipment |  |  | 4,495,369 |  |  | 4,639,810 |
Less: accumulated depreciation and amortization |  |  | (2,982,062) |  |  | (3,025,628) |
Property and equipment, net |  | $ | 1,513,307 |  | $ | 1,614,182 |
For the years ended December 31, 2015, 2014, and 2013, depreciation expense recorded was approximately $488,600, $496,600 and $395,400, respectively. For the years ended December 31, 2015 there were disposals of fully depreciated assets of approximately $446,200. For the years ended December 31, 2014 and 2013 there were no material dispositions or sales of property and equipment. Capital Leases The gross value of assets under capital leases at December 31, 2015 and 2014 were approximately $372,600 and $548,000, respectively. For the years ended December 31, 2015, 2014 and 2013 there were no capital lease acquisitions, expiration or disposals of equipment leases. For the year ended December 31, 2015 there were disposals of certain expired equipment leases with a gross value and accumulated depreciation of approximately $168,400, respectively. Depreciation expense for leased equipment for the years ended December 31, 2015, 2014 and 2013 was approximately $25,900, $72,100, and $58,700, respectively, and accumulated depreciation at December 31, 2015 and 2014 was $351,400 and $481,000, respectively. Total net book value of assets under capital leases at December 31, 2015 and 2014 was approximately $21,200 and $67,000, respectively.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + 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 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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