XML 34 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
5. Prepaid Expenses (Tables)
6 Months Ended
Jun. 30, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses
   June 30,
2018
   December 31,
2017
 
Utilities  $1,511   $1,537 
Professional fees   38,274    44,974 
Other       4,242 
Total  $39,785   $50,753