XML 29 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Principles (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Accounting policies [Line Items]    
Retained Earnings (Accumulated Deficit) $ (6,294,398) $ (6,065,153)
Working Capital Surplus Deficit (35,345)  
Net Loss (229,245) (240,991)
Cash, FDIC Insured Amount 250,000  
Allowance for Doubtful Accounts Receivable $ 345,153 $ 506,807
Merchandise Sales 3 Licenses [Member]    
Accounting policies [Line Items]    
Concentration Risk, Percentage 44.00%  
Merchandise Sales 3 Licenses [Member] | Minimum [Member]    
Accounting policies [Line Items]    
Concentration Risk, Percentage 9.00%  
Merchandise Sales 3 Licenses [Member] | Maximum [Member]    
Accounting policies [Line Items]    
Concentration Risk, Percentage 18.00%  
Merchandise Receivables - 3 Licenses [Member]    
Accounting policies [Line Items]    
Concentration Risk, Percentage 18.00% 22.00%
Merchandise Receivables - 3 Licenses [Member] | Minimum [Member]    
Accounting policies [Line Items]    
Concentration Risk, Percentage 22.00% 24.00%
Merchandise Receivables - 3 Licenses [Member] | Maximum [Member]    
Accounting policies [Line Items]    
Concentration Risk, Percentage 25.00% 26.00%
Merchandise Sales - 4 Licenses [Member]    
Accounting policies [Line Items]    
Concentration Risk, Percentage   49.00%
Merchandise Sales - 4 Licenses [Member] | Minimum [Member]    
Accounting policies [Line Items]    
Concentration Risk, Percentage   10.00%
Merchandise Sales - 4 Licenses [Member] | Maximum [Member]    
Accounting policies [Line Items]    
Concentration Risk, Percentage   14.00%
Merchandise Receivables - 4 Licenses [Member]    
Accounting policies [Line Items]    
Concentration Risk, Percentage 82.00% 92.00%
Merchandise Receivables - 4 Licenses [Member] | Minimum [Member]    
Accounting policies [Line Items]    
Concentration Risk, Percentage 17.00% 20.00%
Merchandise Receivables - 4 Licenses [Member] | Maximum [Member]    
Accounting policies [Line Items]    
Concentration Risk, Percentage 22.00% 26.00%