The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319

Name:	us-gaap_IncomeTaxExaminationPenaltiesAndInterestAccrued
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

Sales and Use Tax (Details Narrative) - USD ($)	Apr. 02, 2018	Mar. 31, 2018	Dec. 31, 2017
Sales And Use Tax
Income tax examination, penalties and interest accrued	$ 17,294
Initial reserve to cover tax assessment, penalty and interest			$ 70,000
Reduction in reserve		$ 17,294