XML 28 R17.htm IDEA: XBRL DOCUMENT v3.8.0.1
PROPERTY, PLANT AND EQUIPMENT (Tables)
9 Months Ended
Sep. 30, 2017
Property, Plant and Equipment [Abstract]  
Schedule of property, plant and equipment

 

 

September 30,

2017

 

 

December 31,

2016

 

Equipment

 

$215,161

 

 

$100,184

 

Furniture

 

 

61,306

 

 

 

10,113

 

Leasehold improvement

 

 

538,861

 

 

 

189,754

 

Less: accumulated depreciation

 

 

(154,596)

 

 

(45,365)

 

 

$660,732

 

 

$254,686

 

Schedule of depreciation of estimated useful lives

Equipment

5 Years

Furniture and Fixtures

5 Years

Leasehold Improvement

3 Years