XML 51 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
LONG-LIVED ASSETS (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2017
Mar. 31, 2017
Jun. 30, 2018
Jun. 30, 2017
LONG-LIVED ASSETS (Details) [Line Items]            
Accumulated Depreciation, Depletion and Amortization, Sale or Disposal of Property, Plant and Equipment   $ 16,082   $ 15,680 $ 32,098 $ 31,696
Amortization $ 19,110   $ 8,651   38,435 $ 17,207
Mile High [Member]            
LONG-LIVED ASSETS (Details) [Line Items]            
Finite-Lived Intangible Assets, Gross 81,319       81,319  
Customer Relationships [Member] | Mile High [Member]            
LONG-LIVED ASSETS (Details) [Line Items]            
Finite-Lived Customer Relationships, Gross 100,000       100,000  
Finite-Lived Intangible Assets, Accumulated Amortization 47,536       47,536  
Trade Names [Member] | Mile High [Member]            
LONG-LIVED ASSETS (Details) [Line Items]            
Finite-Lived Intangible Assets, Accumulated Amortization 26,145       26,145  
Finite-Lived Trade Names, Gross $ 55,000       $ 55,000