XML 51 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Jan. 02, 2019
Revenue $ 6,770,440 $ 4,137,545 $ 15,241,916 $ 8,338,725    
Cost of sales 4,618,363 2,600,934 $ 10,314,252 4,834,851    
Equity method investment, description     Significant influence is generally deemed to exist if the Company's ownership interest in the voting stock of the investee ranges between 20% and 50%, although other factors, such as representation on the investee's board of directors, are considered in determining whether the equity method of accounting is appropriate.      
Impairment charges related to goodwill or indefinite-lived intangibles    
ASC 842 [Member]            
Right use of assets and lease liabilities           $ 819,079
Three Primary Customers [Member]            
Accounts receivable $ 948,045   $ 948,045   $ 1,280,406  
Concentration risk, percentage     27.00%   31.00%  
Shipping and Handling [Member]            
Revenue     $ 299,459 128,498    
Cost of sales     $ 586,736 $ 351,351