| Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
| |
|
December 31, |
|
| |
|
2015 |
|
|
2014 |
|
| Long-term deferred tax assets: |
|
|
|
|
|
|
| Net operating loss carry forward |
$ |
34,928,000
|
|
$ |
32,353,000
|
|
| Stock based compensation |
|
1,432,000
|
|
|
1,518,000
|
|
| Long-term deferred tax liabilities: |
|
|
|
|
|
|
| Depreciation and amortization |
|
(26,227,000
|
) |
|
(21,811,000
|
) |
| |
|
10,133,000
|
|
|
12,060,000
|
|
| Deferred tax asset utilized in current period |
|
(1,212,000
|
) |
|
(1,753,000
|
) |
| Net deferred income tax assets |
$ |
8,921,000
|
|
$ |
10,307,000
|
|
|