XML 27 R17.htm IDEA: XBRL DOCUMENT v3.8.0.1
(6) Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2017
Payables and Accruals [Abstract]  
Accrued expenses
     September 30,      December 31,  
     2017      2016  
               
Accrued legal and accounting  $96,109   $87,690 
Accrued payroll   375,825    456,063 
Accrued other   143,949    80,206 
   $615,883   $623,959