Debt extension date description.

No definition available.

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- Definition

Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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Balance Type:	debit
Period Type:	duration

- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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Balance Type:	credit
Period Type:	duration

- Definition

Face (par) amount of debt instrument at time of issuance.

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Balance Type:	credit
Period Type:	instant

- Definition

Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

+ References

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

+ Details

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Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

- Definition

Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

+ References

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Data Type:	xbrli:dateItemType
Balance Type:	na
Period Type:	duration

- Definition

Amount of the required periodic payments including both interest and principal payments.

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Balance Type:	debit
Period Type:	duration

- Definition

Amount of the required periodic payments applied to interest.

+ References

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Period Type:	duration

- Definition

Amount of the required periodic payments applied to principal.

+ References

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- Definition

Amount of interest payable on debt, including, but not limited to, trade payables.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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- Details

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- Details

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Long-Term Debt (Details Narrative) - USD ($)		1 Months Ended				3 Months Ended		6 Months Ended
Long-Term Debt (Details Narrative) - USD ($)	Aug. 10, 2016	May 31, 2018	Jan. 31, 2018	Dec. 31, 2017	Dec. 31, 2014	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	May 07, 2018	Mar. 16, 2018	Jan. 15, 2018
Amortization of debt discount						$ 14,220	$ 19,104	$ 31,281	$ 40,110
Debt maturity date	Jan. 15, 2020							Jan. 01, 2020
Debt instrument, face amount	$ 2,000,000
Real Estate Loans [Member]
Debt instrument, periodic payment								$ 39,000
Debt instrument, interest rate						5.25%		5.25%
Real Estate Loans [Member] \| August 1, 2018 [Member]
Debt instrument, interest rate						7.10%		7.10%
Debt extension date description								extend the due date of the commercial real estate loan from August 15, 2018 to February 15, 2019
Hard Rock Note [Member]
Debt instrument, interest rate	5.75%
Business combination, consideration transferred, liabilities incurred					$ 12,500,000
Payments to acquire businesses, gross					12,500,000
Debt instrument, fair value disclosure					11,144,000
Amortization of debt discount					$ 1,356,000
Debt maturity date	Jan. 15, 2020
Debt instrument, periodic payment, principal		$ 500,000	$ 500,000	$ 500,000
Accrued interest										$ 57,342	$ 60,062	$ 70,890
Debt instrument, face amount	$ 1,000,000
Hard Rock Note [Member] \| July 2018 [Member]
Debt instrument, periodic payment, principal								$ 500,000
Hard Rock Note [Member] \| July 13, 2018 [Member]
Accrued interest						$ 68,606		$ 68,606
Hard Rock Note [Member] \| January 15, 2019 [Member]
Debt instrument, periodic payment, interest	1,000,000
Hard Rock Note [Member] \| March 15, 2019 [Member]
Debt instrument, periodic payment, interest	1,000,000
Hard Rock Note [Member] \| May 15, 2019 [Member]
Debt instrument, periodic payment, interest	1,000,000
Hard Rock Note [Member] \| July 15, 2019 [Member]
Debt instrument, periodic payment, interest	$ 1,000,000