XML 41 R29.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Property and Equipment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Property and Equipment [Abstract] |
Property, Plant and Equipment [Table Text Block] | Major classes of property and equipment (includes equipment and automobile capital leases) consisted of the following:
|  | DECEMBER 31, |
|  | 2016 |  | 2015 |
Land and building |  | $ | - | (1) | $ | 677,054 |
Computer hardware and software |  |  | 1,214,052 |  |  | 2,698,577 |
Furniture and fixtures |  |  | 211,376 |  |  | 303,691 |
Leasehold improvements |  |  | 486,467 |  |  | 568,642 |
Automobile |  |  | 216,880 |  |  | 247,405 |
Gross property and equipment |  |  | 2,128,775 |  |  | 4,495,369 |
Less: accumulated depreciation and amortization |  |  | (1,392,097) | (1) |  | (2,982,062) |
Property and equipment, net |  | $ | 736,678 |  | $ | 1,513,307 |
| (1) | As of December 31, 2016, the Company decided to sell its Lewis Center Facility and reclassified land and building and related accumulated amortization under the caption assets held for sale on the consolidated balance sheets. See Note 3 for additional information.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: 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 Reference 2: 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)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration