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Restatement of Financial Statements (Tables) | 9 Months Ended
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Sep. 30, 2017
Restatement of Financial Statements [Abstract] |
Schedule of changes made to the income statement |
|  |  | Three Months Ended |  |  | Nine Months Ended |
|  |  | September 30, 2016 |  |  | September 30, 2016 |
|  |  | As Reported |  |  | Adjustment |  |  | As Restated |  |  | As Reported |  |  | Adjustment |  |  | As Restated |
| Net sales |  | $ | 1,384,429 |  |  | $ |  |  |  | $ | 1,384,429 |  |  | $ | 4,252,704 |  |  | $ |  |  |  | $ | 4,252,704 |
| Cost of sales |  |  | 942,738 |  |  |  | (554,536 | ) |  |  | 388,202 |  |  |  | 2,981,657 |  |  |  | (1,713,337 | ) |  |  | 1,268,320 |
| Gross Profit |  |  | 441,691 |  |  |  |  |  |  |  | 996,227 |  |  |  | 1,271,047 |  |  |  |  |  |  |  | 2,984,384 |
| Operating expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Compensation and related expenses |  |  | 361,829 |  |  |  |  |  |  |  | 361,829 |  |  |  | 1,077,340 |  |  |  |  |  |  |  | 1,077,340 |
| Professional fees |  |  | 82,608 |  |  |  |  |  |  |  | 82,608 |  |  |  | 277,282 |  |  |  |  |  |  |  | 277,282 |
| Marketing expenses |  |  | - |  |  |  | 554,536 |  |  |  | 554,536 |  |  |  | - |  |  |  | 1,713,337 |  |  |  | 1,713,337 |
| General and administrative expenses |  |  | 204,958 |  |  |  |  |  |  |  | 204,958 |  |  |  | 382,857 |  |  |  |  |  |  |  | 382,857 |
| Total operating expenses |  |  | 649,395 |  |  |  |  |  |  |  | 1,203,931 |  |  |  | 1,737,479 |  |  |  |  |  |  |  | 3,450,816 |
| Operating Income (Loss) |  |  | (207,704 | ) |  |  |  |  |  |  | (207,704 | ) |  |  | (466,432 | ) |  |  |  |  |  |  | (466,432 | )
| Interest (expense) |  |  | (9,992 | ) |  |  |  |  |  |  | (9,992 | ) |  |  | (15,805 | ) |  |  |  |  |  |  | (15,805 | )
| Net Income (Loss) Before Taxes |  |  | (217,696 | ) |  |  |  |  |  |  | (217,696 | ) |  |  | (482,237 | ) |  |  |  |  |  |  | (482,237 | )
| Deferred income tax benefit |  |  | - |  |  |  |  |  |  |  | - |  |  |  | - |  |  |  |  |  |  |  | - |
| Net Income (Loss) |  |  | (217,696 | ) |  |  |  |  |  |  | (217,696 | ) |  |  | (482,237 | ) |  |  |  |  |  |  | (482,237 | )
| Net income (loss) attributable to noncontrolling interests |  |  | 8,955 |  |  |  |  |  |  |  | 8,955 |  |  |  | 6,439 |  |  |  |  |  |  |  | 6,439 |
| Net Income (loss) attributable to Immudyne, Inc. |  | $ | (226,651 | ) |  |  |  |  |  | $ | (226,651 | ) |  | $ | (488,676 | ) |  |  |  |  |  | $ | (488,676 | )
| Basic and diluted (loss) per share attributable to Immudyne, Inc. |  | $ | (0.01 | ) |  |  |  |  |  | $ | (0.01 | ) |  | $ | (0.02 | ) |  |  |  |  |  | $ | (0.02 | )
| Average number of common shares outstanding |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Basic |  |  | 34,427,087 |  |  |  |  |  |  |  | 34,427,087 |  |  |  | 31,917,873 |  |  |  |  |  |  |  | 31,917,873 |
| Diluted |  |  | 34,427,087 |  |  |  |  |  |  |  | 34,427,087 |  |  |  | 31,917,873 |  |  |  |  |  |  |  | 31,917,873 |

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