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Subsequent Events (Details Narrative) | Jan. 16, 2018 USD ($) Number $ / shares shares | Dec. 21, 2016 | Dec. 31, 2017 USD ($) | Mar. 21, 2017 USD ($)
--- | --- | --- | --- | ---
Sellers Note [Member] | ISP Optics Corp [Member] |  |  |  |
Carrying amount of debt |  |  | $ 5,700,000 | $ 5,704,439
Term of payments |  | 5 years |  |
Interest rate |  | 10.00% |  |
Subsequent Event [Member] | Sellers Note [Member] |  |  |  |
Carrying amount of debt | $ 5,707,183 |  |  |
Percent of outstanding debt amount to be converted to Common Class A shares | 39.50% |  |  |
Percent of outstanding debt amount to be paid in cash to seller | 60.50% |  |  |
Accrued interest | $ 20,883 |  |  |
Payment of loan | $ 3,453,582 |  |  |
Stock issued in debt conversion (shares) | shares | 967,208 |  |  |
Conversion price of debt | $ / shares | $ 2.33 |  |  |
Number of trading days | Number | 5 |  |  |
Loan payment - used cash on hand | $ 600,000 |  |  |
Loan payment - proceeds from term loan | 2,900,000 |  |  |
Subsequent Event [Member] | Second Amendment to Amend LSA [Member] |  |  |  |
Proceeds from advance for term loan | $ 7,294,000 |  |  |
Term of payments | 5 years |  |  |
Interest rate | 5.50% |  |  |
Basis spread on variable rate | 2.00% |  |  |
Interest rate basis | Prime Rate |  |  |
Excess prepayment amount | $ 2,850,000 |  |  |
Subsequent Event [Member] | Second Amendment to Amend LSA [Member] | on or Prior to 1/16/2019 [Member] |  |  |  |
Prepayment fee (percent) | 0.75% |  |  |
Subsequent Event [Member] | Second Amendment to Amend LSA [Member] | After 1/16/19 but on or before 1/16/2020 [Member] |  |  |  |
Prepayment fee (percent) | 0.50% |  |  |
Subsequent Event [Member] | Second Amendment to Amend LSA [Member] | After 1/16/20 but on or before 1/16/2021 [Member] |  |  |  |
Prepayment fee (percent) | 0.25% |  |  |
Subsequent Event [Member] | Second Amendment to Amend LSA [Member] | After 1/16/21 but on or before 1/16/2022 [Member] |  |  |  |
Prepayment fee (percent) | 0.10% |  |  |

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