Income Taxes (Narrative) (Details) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Income Tax Disclosures [Line Items] | |||
Rate change effects | $ (380,961) | $ 0 | $ 0 |
Income tax payments | 2,576,515 | 991,888 | 2,250,558 |
Deferred Tax Assets, Valuation Allowance | 2,087,860 | 1,790,051 | |
State Jurisdiction [Member] | |||
Income Tax Disclosures [Line Items] | |||
Net operating loss carryforwards | 49,711,027 | 49,676,851 | |
Portion of NOL subject to valuation allowance | 49,612,725 | ||
Valuation allowance for net operating loss carrryforwards | 2,064,674 | 1,724,843 | |
Valuation allowance, other deferred tax assets [Member] | |||
Income Tax Disclosures [Line Items] | |||
Deferred Tax Assets, Valuation Allowance | 23,186 | ||
Bristol Fab and Ram-fab [Member] | |||
Income Tax Disclosures [Line Items] | |||
Benefit from income taxes | $ 51,000 | $ 651,000 | |
Continuing Operations [Member] | Operating Loss Carryforwards [Member] | State Jurisdiction [Member] | |||
Income Tax Disclosures [Line Items] | |||
Increase in valuation allowance during the period | $ 297,809 |
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- Definition [Line Items] for Income Tax Disclosures [Table] No definition available.
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- Definition Portion Of Net Operating Loss Subject To Valuation Allowance No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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