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1. Summary of Significant Accounting Policies (Details) - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Summary Of Significant Accounting Policies Tables Abstract    
Gross accounts receivable $ 4,420,776 $ 2,811,638
Allowance for doubtful accounts (20,744) (15,094)
Allowance for marketing distribution funds [1] 0 (127,821)
Allowance for returns [1] 0 (439,211)
Allowance for price protection, promotions [1] 0 0
Total allowances (20,744) (582,126)
Total accounts receivable, net 4,400,032 2,229,512
Audit, legal, payroll 253,255 314,504
Trademark licensing costs 875,000 750,000
Reserve for returns and allowances* [1] 683,717 0
Other 71,769 108,480
Total accrued other expenses $ 1,883,741 $ 1,172,984
[1] Upon adoption of ASC 606 on January 1, 2018, certain accounts receivable allowances totaling $498,285 as of June 30, 2018 were reclassified to accrued other expenses as payable to the Company's customers and settled in cash or by credit on account.