2. Significant Accounting Policies (Details Narrative) - USD ($) |
Sep. 30, 2017 |
Dec. 31, 2016 |
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Accounting Policies [Abstract] | ||
Restricted Cash | $ 1,000,000 | $ 1,000,000 |
Allowance for doubtful accounts | 110,658 | 110,658 |
Reserve for obsolete inventory | $ 26,097 | $ 26,097 |
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- References No definition available.
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- Definition For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of valuation reserve for inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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