XML 86 R68.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Schedule of the Components of Income Tax Benefit (Expense)) (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current:      
Federal $ 867,041 $ (41,326) $ (1,440,010)
State and other 83,463 (44,276) (250,064)
Total current income tax expense 950,504 (85,602) (1,690,074)
Deferred:      
Federal (537,965) (385,723) 213,552
State (81,615) (104,504) 95,778
Deferred income tax benefit (expense) (619,580) (490,227) 309,330
Total income tax benefit (expense) $ 330,924 $ (575,829) $ (1,380,744)