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Acquisition of ISP Optics Corporation (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Dec. 21, 2016
Mar. 31, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2017
Acquired intangible assets       $ 11,069,000  
AvidBank Note [Member]          
Face amount of debt $ 5,000,000        
ISP Optics Corp [Member]          
Interest acquired 100.00%        
Fair value of consideration transfereed $ 19,100,000        
Amount payable 8,000        
Amount receivable 24,500        
Public equity placement, net of costs $ 8,700,000        
Public equity placement, net of costs, shares 8,000,000        
Increase in basis of acquired basis of intangible assets $ 2,744,262        
Increase in basis of acquired basis of inventory 153,132        
Decrease in basis of acquired basis of deferred revenue 230,407        
Deferred tax liability - fair value adjustment of acquired assets 5,400,000        
Pro forma - Earnings     $ 368,521    
Acquisition expense excluded from pro forma net income     484,000    
Non-recurring fees excluded from pro forma net income     93,000    
ISP Optics Corp [Member] | Customer Relationships [Member]          
Acquired intangible assets $ 3,590,000     $ 3,590,000  
Acquired intangible assets - useful life 15 years     15 years  
ISP Optics Corp [Member] | Backlog [Member]          
Acquired intangible assets $ 366,000     $ 366,000  
Acquired intangible assets - useful life 2 years     2 years  
ISP Optics Corp [Member] | Trade Secrets [Member]          
Acquired intangible assets $ 3,272,000     $ 3,272,000  
Acquired intangible assets - useful life 8 years     8 years  
ISP Optics Corp [Member] | Trademark [Member]          
Acquired intangible assets $ 3,814,000     $ 3,814,000  
Acquired intangible assets - useful life 8 years     8 years  
ISP Optics Corp [Member] | Noncompete Agreement [Member]          
Acquired intangible assets $ 27,000       $ 27,000
Acquired intangible assets - useful life 3 years       3 years
ISP Optics Corp [Member] | Sellers Note [Member]          
Face amount of debt $ 6,000,000        
Working capital adjustment - repayment of debt   $ 292,816      
ISP Optics Corp [Member] | AvidBank Note [Member]          
Face amount of debt $ 5,000,000        
ISP Optics Corp [Member] | Amortization [Member]          
Pro forma - Earnings     (329,000)    
ISP Optics Corp [Member] | Additional Interest [Member]          
Pro forma - Earnings     $ (107,000)