XML 37 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Accounting Policies [Abstract]    
Beginning balance $ 141,000 $ 79,000
Bad debt provision 72,000 67,000
Accounts written-off 0 (5,000)
Ending balance $ 213,000 $ 141,000