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The amount of the reporting entity's working capital surplus deficit.

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The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation.

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For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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The cumulative amount of the reporting entity's undistributed earnings or deficit.

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Summary of Significant Accounting Principles (Details Textual) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Accounting policies [Line Items]
Retained Earnings (Accumulated Deficit)	$ (6,015,333)		$ (6,015,333)		$ (5,824,162)
Working Capital Surplus Deficit			243,512
Net Income (Loss)	(22,477)	$ 49,559	(191,171)	$ 346,715
Cash, FDIC Insured Amount	$ 250,000		$ 250,000
Merchandise Sales - 1 License [Member] \| Sales Revenue, Net [Member]
Accounting policies [Line Items]
Concentration Risk, Percentage				10.00%
Merchandise Receivables - 5 Licenses [Member] \| Sales Revenue, Net [Member]
Accounting policies [Line Items]
Concentration Risk, Percentage			64.00%
Merchandise Receivables - 5 Licenses [Member] \| Minimum [Member] \| Sales Revenue, Net [Member]
Accounting policies [Line Items]
Concentration Risk, Percentage			10.00%
Merchandise Receivables - 5 Licenses [Member] \| Maximum [Member] \| Sales Revenue, Net [Member]
Accounting policies [Line Items]
Concentration Risk, Percentage			16.00%
Merchandise Receivables - 4 Licenses [Member] \| Accounts Receivable [Member]
Accounting policies [Line Items]
Concentration Risk, Percentage			94.00%	79.00%
Merchandise Receivables - 4 Licenses [Member] \| Minimum [Member] \| Accounts Receivable [Member]
Accounting policies [Line Items]
Concentration Risk, Percentage			21.00%	8.00%
Merchandise Receivables - 4 Licenses [Member] \| Maximum [Member] \| Accounts Receivable [Member]
Accounting policies [Line Items]
Concentration Risk, Percentage			27.00%	25.00%
Merchandise Sales - 7 Licenses [Member] \| Sales Revenue, Net [Member]
Accounting policies [Line Items]
Concentration Risk, Percentage				81.00%
Merchandise Sales - 7 Licenses [Member] \| Minimum [Member] \| Sales Revenue, Net [Member]
Accounting policies [Line Items]
Concentration Risk, Percentage				10.00%
Merchandise Sales - 7 Licenses [Member] \| Maximum [Member] \| Sales Revenue, Net [Member]
Accounting policies [Line Items]
Concentration Risk, Percentage				14.00%
Licensee One [Member] \| Accounts Receivable [Member] \| Related Parties [Member]
Accounting policies [Line Items]
Concentration Risk, Percentage			22.00%	21.00%
Licensee Two [Member] \| Accounts Receivable [Member] \| Related Parties [Member]
Accounting policies [Line Items]
Concentration Risk, Percentage			24.00%	25.00%
Licensee Three [Member] \| Accounts Receivable [Member] \| Related Parties [Member]
Accounting policies [Line Items]
Concentration Risk, Percentage			27.00%	25.00%