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The per share amount of a dividend declared, but not paid, as of the financial reporting date.

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Cash received on stock transaction after deduction of issuance costs.

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Per share or per unit amount of equity securities issued.

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Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

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Stockholders Equity (Details Narrative) - USD ($)	1 Months Ended				9 Months Ended	12 Months Ended
Stockholders Equity (Details Narrative) - USD ($)	Jun. 30, 2018	May 31, 2018	Apr. 30, 2018	Mar. 31, 2018	Oct. 31, 2018	Jan. 31, 2018	Aug. 20, 2018	Jul. 31, 2018	Dec. 01, 2014
Notes payable	$ 175,000	$ 14,000	$ 140,000	$ 125,000
Debt instrument maturity date description	May 2021	August 2021	February 2021	March 2021
Repurchase of stock	60,000	5,827	93,247	41,167
Monthly payments	$ 5,435	$ 400	$ 4,325	$ 3,825
Debt instrument interest rate	7.00%	7.00%	7.00%	7.00%
Dividend payable price per share								$ 0.01
Class A [Member]
Number of units sold, shares					14.50
Number of units sold, value					$ 145,000
Class B [Member]
Number of units sold, shares					14.50
Number of units sold, value					$ 10,000
Trust [Member]
Repurchase of stock					184,055
Debt instrument interest rate									7.00%
Debt face value									$ 1,000,000
Repurchase of stock, value					$ 311,000
Purchase of treasury stock					13,000
Dividend declared amount							$ 99,000
Former CFO [Member]
Notes payable	$ 23,000
Debt instrument maturity date description	September 2020
Repurchase of stock	10,500
Monthly payments	$ 970
Debt instrument interest rate	7.00%
Shares issued price per share	$ 2.14
Third Party Investors [Member]
Notes payable						$ 101,000
Debt instrument maturity date description						July 2020
Repurchase of stock						51,126
Debt instrument interest rate						7.00%
Third Party Investors [Member] \| Trust [Member]
Notes payable					$ 42,000	$ 88,000
Debt instrument maturity date description					August 2021	Janaury 2021
Repurchase of stock					24,104	48,584
Monthly payments					$ 500
Debt instrument interest rate					7.00%	7.00%
Third Party Investors [Member] \| Minimum [Member]
Notes payable						$ 5,000
Third Party Investors [Member] \| Minimum [Member] \| Trust [Member]
Notes payable					$ 7,000	4,000
Monthly payments						500
Third Party Investors [Member] \| Maximum [Member]
Notes payable						48,000
Third Party Investors [Member] \| Maximum [Member] \| Trust [Member]
Notes payable					20,000	22,000
Monthly payments						1,000
Mr. Marc Berg [Member]
Notes payable						$ 40,000
Debt instrument maturity date description						July 2020
Repurchase of stock						80,000
Monthly payments						$ 2,500
Debt instrument interest rate						7.00%
Related Parties [Member] \| Trust [Member]
Notes payable						$ 868,000
Debt instrument maturity date description						July 2020
Repurchase of stock						433,900
Debt instrument interest rate						7.00%
Debt face value					515,000
Related Parties [Member] \| Minimum [Member] \| Trust [Member]
Notes payable						$ 92,000
Monthly payments						3,000
Related Parties [Member] \| Maximum [Member] \| Trust [Member]
Notes payable						500,000
Monthly payments						$ 15,000
Note Payable One [Member]
Debt face value					158,000
Note Payable Two [Member]
Debt face value					102,000
Note Payable Three [Member]
Debt face value					111,000
Note Payable Four [Member]
Debt face value					8,000
Note Payable Five [Member] \| Former CFO [Member]
Debt face value					21,000
Note Payable Six [Member] \| Third Party Investors [Member]
Debt face value					55,000
Note Payable Seven [Member] \| Mr. Marc Berg [Member]
Debt face value					47,000
Note Payable Eight [Member] \| Third Party Investors [Member] \| Trust [Member]
Debt face value					$ 101,000