XML 43 R44.htm IDEA: XBRL DOCUMENT v3.19.3
Commitments and Contingencies (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Sep. 20, 2019
Apr. 02, 2018
May 31, 2019
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Mar. 31, 2019
Dec. 31, 2018
Settlement amount     $ 76,250            
Estimated loss contingency               $ 76,250 $ 40,000
Estimated loss contingency sought $ 396,575                
Intetrest accruing rate 6.25%                
Allowance for doubtful accounts       $ 29,935   $ 29,935     $ 23,044
Amount credited to operations from forfeited awards       (27,061) $ (14,562) (27,061) $ 433,259    
Three Year Employment Agreements [Member] | Chief Executive Officer [Member]                  
Annual salaries   $ 195,000              
Three Year Employment Agreements [Member] | Chief Operating Officer [Member]                  
Annual salaries   $ 175,000              
Notes Receivable [Member]                  
Allowance for doubtful accounts       $ 369,286   $ 369,286