XML 60 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations - Operating Results of PCT Segment (Details) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Loss from discontinued operations $ 0 $ (3,157,475)
PCT Segment [Member] | Discontinued Operations [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Revenue   10,310,000
Cost of revenues   (10,053,000)
Research and development   (113,000)
Selling, general, and administrative   (3,243,000)
Other expense   (9,000)
Provision for income taxes   (50,000)
Loss from discontinued operations   $ (3,157,000)