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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2016

Summary of Significant Accounting Policies [Abstract]

Summary of inventory

			December 31, 2016				December 31, 2015
	Raw materials		$	38,460			$	25,761
	Finished products			121,810				35,290
			$	160,270			$	61,051

Summary of reportable segments

	Total assets:		December 31, 2016				December 31, 2015
	Nutraceutical and Cosmetic Additives		$	556,234			$	412,324
	Finished Cosmetic Products			422,288				101,828
	Eliminations			(188,698	)			(65,681	)
	Total		$	789,824			$	448,471

 

			Year ended
			December 31, 2016				December 31, 2015
	Net sales by segment:
	Nutraceutical and Cosmetic Additives		$	1,024,264			$	1,092,289
	Finished Cosmetic Products			4,240,640				139,573
	Eliminations			(26,300	)			(13,000	)
	Total		$	5,238,604			$	1,218,862
	Net (loss) income by segment:
	Nutraceutical and Cosmetic Additives		$	164,286			$	110,467
	Finished Cosmetic Products			(388,121	)			(158,402	)
	Other unallocated amounts:
	Corporate expenses			(950,847	)			(214,282	)
	Other income (expense) - net			(48,611	)			89,785
	Consolidated income (loss) from operations		$	(1,223,293	)		$	(172,432	)

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(b))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(c))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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