Income Taxes (Details Textual) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2014 |
Sep. 30, 2015 |
Sep. 30, 2014 |
Dec. 31, 2014 |
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Income Taxes (Textual) [Abstract] | ||||
Blended state tax rate | 3.92% | 3.11% | ||
Federal statutory income tax rate | 35.00% | 35.00% | 35.00% | |
Net Operating Loss Carry Forward Period | 20 years | |||
Mowood LLC [Member] | ||||
Income Taxes (Textual) [Abstract] | ||||
Blended state tax rate | 5.00% | |||
Subsidiaries [Member] | ||||
Income Taxes (Textual) [Abstract] | ||||
Net operating loss for federal income tax purposes | $ 1.7 |
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- Definition Income taxes. No definition available.
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- Definition Net operating loss carry forward period. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). 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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