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Other Comprehensive Income

9 Months Ended

Sep. 30, 2017

Stockholders' Equity Note [Abstract]

Comprehensive Income (Loss) Note [Text Block]

Note 5 - Other Comprehensive Income

In the three and nine months ended September 30, 2017, the Company incurred other comprehensive loss and income of approximately ($260,000) and $493,000, respectively, all from foreign currency translation adjustments.

The following table sets forth the accumulated balance of other comprehensive income and each component.

					Total
					Accumulated Other
		Foreign Currency Items			Comprehensive Income
Beginning balance as of January 1, 2017		$	(5,593,878)		$	(5,593,878)
Current period change, net of tax			492,900			492,900
Ending Balance as of September 30, 2017			(5,100,978)			(5,100,978)

X

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI http://asc.fasb.org/topic&trid=2134417

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- References

No definition available.

+ Details

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