XML 48 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment (Details) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 1,496,188   $ 1,496,188
Less accumulated depreciation and amortization (1,455,888)   (1,450,861)
Property and equipment, net 40,300   45,327
Depreciation and amortization expense of property and equipment 5,027 $ 4,677  
Machinery and Equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 1,045,217   1,045,217
Furniture and Fixtures [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 56,558   56,558
Leasehold Improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 152,322   152,322
Software and website development [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 88,842   88,842
Computer hardware and software [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 153,249   $ 153,249