XML 60 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income Tax Contingency [Line Items]    
Limitation In Carry Forward Percentage Of Net Operating Loss 50.00%  
Net Operating Losses For Tax Purposes $ 38,500,000  
Operating Loss Carryforward Expiration Date The net operating loss carry forwards may be used to reduce taxable income through the years 2028 to 2036  
Deferred tax assets, net $ 13,090,000 $ 9,500,000