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Line of Credit and Long Term Debt (Details) - USD ($) | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Debt Instrument [Line Items] |  |  |
Long-Term Debt |  | $ 507,048 | $ 1,325,462
Less: current portion |  | 94,868 | 893,706
Long-term debt, net of current portion |  | 412,180 | 431,756
Long-term debt related to assets held for sale, net of current portion |  | 412,180 | 0
Cardinal Bank Mortgage Dated December 17, 2010 [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Long-Term Debt | [1] | 432,367 | 450,770
Cardinal Bank Term Note Dated December 31, 2011 [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Long-Term Debt | [2] | $ 74,681 | $ 874,692
[1] | On December 17, 2010, the Company entered into a real estate purchase agreement to acquire an operations center facility in Columbus, Ohio for approximately $677,000. In connection with the real estate purchase agreement the Company entered into a $528,000 ten-year mortgage with Cardinal Bank to fund the unpaid portion of the purchase price. The mortgage loan bears interest at 6.0% with monthly principal and interest payments of approximately $3,800, and matures on December 17, 2020. The mortgage loan principal and interest payments are based on a twenty-year amortization with the unpaid balance due at maturity. The mortgage loan is secured by the real estate.
[2] | On December 31, 2011, the Company entered into a $4 million 5-year term note with Cardinal Bank to fund a portion of the purchase price paid in connection with the asset purchase agreement with AGS dated December 30, 2011. The term note bears interest at 4.50% with monthly principal and interest payments of approximately $74,694, and matured on December 30, 2016. The Company paid the last scheduled installment payment on January 6, 2017.

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