Property and Equipment (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Dec. 30, 2015 |
Dec. 31, 2017 |
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| Property, Plant and Equipment [Line Items] | ||||||
| Depreciation expense | $ 132,337 | $ 126,641 | $ 338,651 | $ 191,093 | ||
| Write off of fully amortized leasehold improvements in first quarter of 2018 | 191,244 | |||||
| Cost of machine | $ 3,213,562 | $ 3,213,562 | $ 1,796,544 | |||
| Copier Machine [Member] | ||||||
| Property, Plant and Equipment [Line Items] | ||||||
| Cost of machine | $ 12,000 | |||||
| Lease term | 3 years | |||||
| X | ||||||||||
- Definition Lease term. No definition available.
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- Definition Write off of fully amortized leasehold improvements. No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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