XML 38 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Related Party Transactions (Details) - USD ($)
6 Months Ended 12 Months Ended
Jan. 09, 2018
Jun. 30, 2018
Dec. 31, 2017
Louis Hoch      
Related Party Transaction [Line Items]      
Treasury stock acquired (in shares) 158,476    
Treasury stock, value, acquired $ 380,342    
Treasury stock acquired, average cost per share (in dollars per share) $ 2.40    
Louis Hoch | Ownership of Angry Pug Sportswear      
Related Party Transaction [Line Items]      
Purchases from related party   $ 826 $ 1,826
Ownership percentage   50.00%  
Miguel Chapa | Ownership of Lush Rooftop      
Related Party Transaction [Line Items]      
Revenue from related parties   $ 10,181 $ 29,555
Officers, Employees and Directors      
Related Party Transaction [Line Items]      
Treasury stock acquired (in shares) 397,845    
Treasury stock, value, acquired $ 956,128    
Michael Long      
Related Party Transaction [Line Items]      
Treasury stock acquired (in shares) 158,476    
Treasury stock, value, acquired $ 380,342    
Treasury stock acquired, average cost per share (in dollars per share) $ 2.40    
Tom Jewell      
Related Party Transaction [Line Items]      
Treasury stock acquired (in shares) 13,060    
Treasury stock, value, acquired $ 32,650    
Treasury stock acquired, average cost per share (in dollars per share) $ 2.50