XML 39 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
VENDOR NOTES RECEIVABLE (Details 1) - USD ($)
1 Months Ended 3 Months Ended
Feb. 20, 2017
Mar. 31, 2017
Mar. 31, 2016
Vendor notes receivable   $ 2,585,000  
Vendor advances receivable   (96,552) $ 0
Accounts receivable   4,546 0
Inventories   (765,320) 0
Equipment   (543,115) $ 0
Vendor notes receivable   $ 0  
Advanced Tactical Armament Concepts, LLC      
Vendor notes receivable $ 2,585,000    
Vendor advances receivable (96,552)    
Accounts receivable (20,965)    
Inventories (509,447)    
Equipment (543,115)    
Loss on uncollectible vendor notes (1,414,921)    
Vendor notes receivable