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The amount of adjustment to decrease the basis of acquired deferred revenue to reflect fair value as of the acquisition date.

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The amount of adjustment to increase the basis of acquired inventory to reflect fair value as of the acquisition date.

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Non-recurring fees expense incurred by ISP excluded from computing the pro forma net income.

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Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Face (par) amount of debt instrument at time of issuance.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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For an unclassified balance sheet, amount of receivables due from an entity that is affiliated with the reporting entity by means of direct or indirect ownership.

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Amount of payable due to an entity that is affiliated with the reporting entity by means of direct or indirect ownership. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of increase (decrease) in carrying value of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

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The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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Number of new stock issued during the period.

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Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

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Acquisition of ISP Optics Corporation (Details Narrative) - USD ($)		1 Months Ended	6 Months Ended	9 Months Ended
	Dec. 21, 2016	Mar. 31, 2017	Dec. 31, 2016	Dec. 31, 2017	Dec. 31, 2017
Acquired intangible assets					$ 11,069,000
AvidBank Note [Member]
Face amount of debt	$ 5,000,000
ISP Optics Corp [Member]
Interest acquired	100.00%
Fair value of consideration transfereed	$ 19,100,000
Amount payable	8,000
Amount receivable	24,500
Public equity placement, net of costs	$ 8,700,000
Public equity placement, net of costs, shares	8,000,000
Increase in basis of acquired basis of intangible assets	$ 2,744,262
Increase in basis of acquired basis of inventory	153,132
Decrease in basis of acquired basis of deferred revenue	230,407
Deferred tax liability - fair value adjustment of acquired assets	5,400,000
Pro forma - Earnings			$ 1,431,529
Acquisition expense excluded from pro forma net income			608,000
Non-recurring fees excluded from pro forma net income			522,000
ISP Optics Corp [Member] \| Customer Relationships [Member]
Acquired intangible assets	$ 3,590,000				$ 3,590,000
Acquired intangible assets - useful life	15 years				15 years
ISP Optics Corp [Member] \| Backlog [Member]
Acquired intangible assets	$ 366,000				$ 366,000
Acquired intangible assets - useful life	2 years				2 years
ISP Optics Corp [Member] \| Trade Secrets [Member]
Acquired intangible assets	$ 3,272,000				$ 3,272,000
Acquired intangible assets - useful life	8 years				8 years
ISP Optics Corp [Member] \| Trademark [Member]
Acquired intangible assets	$ 3,814,000				$ 3,814,000
Acquired intangible assets - useful life	8 years				8 years
ISP Optics Corp [Member] \| Noncompete Agreement [Member]
Acquired intangible assets	$ 27,000			$ 27,000
Acquired intangible assets - useful life	3 years			3 years
ISP Optics Corp [Member] \| Sellers Note [Member]
Face amount of debt	$ 6,000,000
Working capital adjustment - repayment of debt		$ 292,816
ISP Optics Corp [Member] \| AvidBank Note [Member]
Face amount of debt	$ 5,000,000
ISP Optics Corp [Member] \| Amortization [Member]
Pro forma - Earnings			(659,000)
ISP Optics Corp [Member] \| Additional Interest [Member]
Pro forma - Earnings			$ (214,000)