XML 94 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies Impact of ASU 2014-09 (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Revenue from Contract with Customer, Including Assessed Tax $ 9,272,522 $ 16,090,138    
Accounts receivable, net of allowances of $70,000 and $25,000 at December 31, 2019 and 2018, respectively 298,967 1,082,957    
Prepaid Expense and Other Assets, Current 652,919 860,915    
Assets, Current 5,430,814 11,586,165    
Accrued Sales Return provisions 689,000 1,101,658    
Liabilities, Current 3,446,778 6,592,897    
Accumulated deficit (194,789,605) (191,016,591)    
Stockholders' Equity Attributable to Parent 2,530,234 6,097,811   $ 5,017,389
Cost of revenues 7,026,899 8,707,082    
Gross Profit 2,245,623 7,383,056    
Net Income (Loss) Available to Common Stockholders, Diluted $ (3,773,014) $ 23,605    
Earnings Per Share, Basic $ (3.90) $ 0.03    
Earnings Per Share, Diluted $ (3.90) $ 0.02    
ASU 2014-09        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Accumulated deficit     $ 300,000