2. Significant Accounting Policies (Sept. 2017) (Details Narrative) - USD ($) |
Sep. 30, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Accounting Policies [Abstract] | |||
Restricted Cash | $ 1,000,000 | $ 1,000,000 | $ 0 |
Allowance for doubtful accounts | 110,658 | 110,658 | 110,658 |
Reserve for obsolete inventory | $ 26,097 | $ 26,097 | $ 28,813 |
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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 The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. This element is for unclassified presentations; for classified presentations there is a separate and distinct element. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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