2. Significant Accounting Policies (Details Narrative) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2018 |
Dec. 31, 2017 |
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| Restricted Cash | $ 237 | $ 568,673 |
| Allowance for doubtful accounts | 110,658 | 110,658 |
| Reserve for obsolete inventory | 26,097 | 26,097 |
| Uninsured cash balances | $ 5,723,310 | $ 6,998,072 |
| Sales Revenue, Net [Member] | Two Customer | ||
| Concentration risk percentage | 10.00% | |
| Accounts Receivable [Member] | One Customer | ||
| Concentration risk percentage | 98.00% |
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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 The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition 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. 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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