Re-measurement of deferred tax assets and liabilities.

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- Definition

Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

+ References

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-Publisher FASB
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- Definition

A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

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Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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- Definition

Amount of the related income tax effect of a cumulative effect on retained earnings.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount of cash and cash equivalents 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. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).

+ References

No definition available.

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Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) - USD ($)	9 Months Ended		12 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Dec. 31, 2017	Jun. 30, 2018
Cash equivalents
Restricted cash	531,888		684,610
Allowance for doubtful accounts	12,501		12,501
Amortization expense	1,276,286		$ 1,701,714
Impairment charges
Advertising expense	$ 117,144	$ 183,301
Weighted average number of common shares outstanding	42,592,783	35,587,238
Re-measurement of deferred tax assets and liabilities				$ 62,900,000
Minimum [Member] \| Trade Names and Customer Lists [Member]
Finite-lived intangible asset, useful life	3 years
Maximum [Member] \| Trade Names and Customer Lists [Member]
Finite-lived intangible asset, useful life	10 years
Accounting Standards Update 2014-09 [Member]
Cumulative effect of accumulated deficit	$ 1,213,218