XML 52 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
PROPERTY AND EQUIPMENT (Details Narrative) - USD ($)
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Property Plant and Equipment Excluding Assets Leased to Others      
Property Plant And Equipment [Line Items]      
Depreciation expense $ 115,117 $ 97,326  
Accumulated depreciation 530,304   $ 415,189
Leasehold Improvements      
Property Plant And Equipment [Line Items]      
Accumulated depreciation $ 105,322   $ 82,183