XML 16 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Statement of Financial Position [Abstract]    
Accounts receivable, allowances for returns and doubtful net $ 869,162 $ 913,303
Preferred stock, par value $ 0.001 $ 0.001
Preferred stock, shares authorized 20,000,000 20,000,000
Preferred stock, shares designated as series A 210,000 210,000
Preferred stock, shares issued 210,000 0
Preferred stock, shares outstanding 210,000 0
Liquidation preference price per share $ 416,632
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued 53,140,700 52,340,700
Common stock, shares outstanding 53,140,700 52,340,700