XML 44 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
FIXED ASSETS (Details) - USD ($)
Sep. 30, 2017
Dec. 31, 2016
Property, Plant and Equipment [Line Items]    
Fixed assets, gross $ 783,305 $ 747,456
Accumulated depreciation (335,239) (230,617)
TOTAL FIXED ASSETS 448,066 516,839
Accounting system [Member]    
Property, Plant and Equipment [Line Items]    
Fixed assets, gross 301,096 301,096
Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Fixed assets, gross 247,568 215,182
Computer hardware [Member]    
Property, Plant and Equipment [Line Items]    
Fixed assets, gross 80,211 80,211
Furniture and fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Fixed assets, gross 116,542 113,079
Leasehold improvements [Member]    
Property, Plant and Equipment [Line Items]    
Fixed assets, gross $ 37,888 $ 37,888