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Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2017
Summary of Significant Accounting Policies [Abstract] |
Summary of inventory |
|  |  | June 30, 2017 |  |  | December 31, 2016 |
| Raw materials |  | $ | 31,752 |  |  | $ | 38,460 |
| Finished products |  |  | 95,696 |  |  |  | 121,810 |
|  |  | $ | 127,448 |  |  | $ | 160,270 |
Summary of reportable segments |
| Total assets: |  | June 30, 2017 |  |  | December 31, 2016 |
| Nutraceutical and Cosmetic Additives |  | $ | 1,651,442 |  |  | $ | 556,234 |
| Finished Cosmetic Products |  |  | 473,763 |  |  |  | 422,288 |
| Eliminations |  |  | (968,004 | ) |  |  | (188,698 | )
| Total |  | $ | 1,157,201 |  |  | $ | 789,824 |
|  |  | Three months ended |  |  | Six months ended |
|  |  | June 30, |  |  | June 30, |  |  | June 30, |  |  | June 30, |
|  |  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
| Net sales by segment: |  |  |  |  |  |  |  |  |  |  |  |
| Nutraceutical and Cosmetic Additives |  | $ | 447,330 |  |  | $ | 266,060 |  |  | $ | 703,893 |  |  | $ | 551,220 |
| Finished Cosmetic Products |  |  | 660,088 |  |  |  | 964,937 |  |  |  | 827,987 |  |  |  | 2,340,055 |
| Eliminations |  |  | - |  |  |  | (3,750 | ) |  |  | - |  |  |  | (23,000 | )
| Total |  | $ | 1,107,418 |  |  | $ | 1,227,247 |  |  | $ | 1,531,880 |  |  | $ | 2,868,275 |
|  |  | Three months ended |  |  | Six months ended |
|  |  | June 30, |  |  | June 30, |  |  | June 30, |  |  | June 30, |
| Net (loss) income by segment: |  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
| Nutraceutical and Cosmetic Additives |  | $ | 154,825 |  |  | $ | 30,165 |  |  | $ | 181,632 |  |  | $ | 114,942 |
| Finished Cosmetic Products |  |  | (188,675 | ) |  |  | 199,668 |  |  |  | (315,682 | ) |  |  | 130,503 |
| Other unallocated amounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Corporate expenses |  |  | (191,627 | ) |  |  | (383,465 | ) |  |  | (466,413 | ) |  |  | (504,173 | )
| Other income (expense) |  |  | 921,772 |  |  |  | (2,750 | ) |  |  | 224,223 |  |  |  | (5,813 | )
| Consolidated net income (loss) |  | $ | 696,295 |  |  | $ | (156,382 | ) |  | $ | (376,240 | ) |  | $ | (264,541 | )

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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 + Details
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- Definition 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. + References No definition available. + Details
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