No definition available.

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For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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-Publisher FASB
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-Topic 942
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-Subparagraph (SX 210.9-03(9))
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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 18
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-Publisher FASB
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- Definition

Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

+ Details

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- Definition

Cash receipts from customers during the current period which are usually for sales of goods and services.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3536-108585

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- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
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-Publisher FASB
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-Topic 360
-SubTopic 10
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-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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Geographic Information (Details) - USD ($)	1 Months Ended	6 Months Ended
Geographic Information (Details) - USD ($)	Dec. 31, 2016	Nov. 30, 2016	May 31, 2016
Geographic Information (Details) [Line Items]
Property, Plant and Equipment, Net		$ 331,869	$ 380,659
MEXICO
Geographic Information (Details) [Line Items]
Inventory, Gross		653,000	659,000
Property, Plant and Equipment, Net		$ 20,000	$ 26,000
Geographic Concentration Risk [Member]
Geographic Information (Details) [Line Items]
Concentration Risk, Percentage		10.00%
One Customer [Member]
Geographic Information (Details) [Line Items]
Accounts Receivable, Net		$ 709,000
One Customer [Member] \| Customer Concentration Risk [Member]
Geographic Information (Details) [Line Items]
Concentration Risk, Percentage		45.00%
One Customer [Member] \| Subsequent Event [Member]
Geographic Information (Details) [Line Items]
Proceeds from Customers	$ 298,000