XML 31 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Details) - USD ($)
9 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Dec. 31, 2016
Summary of Significant Accounting Policies (Textual)        
Deferred revenue $ 0 $ 0    
Disputed liabilities 31,858      
Compensation expenses 29,103      
Cash and cash equivalents 419,214 69 $ 23,549 $ 25,284
Inventories 162,326    
Federal Deposit Insurance Corporation (FDIC), amount 250,000      
Accounts receivable 164,237 $ 6,589    
Goodwill 950,000      
Bad debts $ 3,820.38      
Vehicles [Member]        
Summary of Significant Accounting Policies (Textual)        
Property and equipment, estimated useful lives or term of lease 5 years      
Equipment [Member]        
Summary of Significant Accounting Policies (Textual)        
Property and equipment, estimated useful lives or term of lease 3 years      
Minimum [Member] | Office furniture and equipment [Member]        
Summary of Significant Accounting Policies (Textual)        
Property and equipment, estimated useful lives or term of lease 3 years      
Maximum [Member] | Office furniture and equipment [Member]        
Summary of Significant Accounting Policies (Textual)        
Property and equipment, estimated useful lives or term of lease 15 years