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Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2017

Summary of Significant Accounting Policies [Abstract]

Summary of inventory

			September 30, 2017				December 31, 2016
	Raw materials		$	68,852			$	38,460
	Finished products			308,948				121,810
			$	377,800			$	160,270

Summary of reportable segments

	Total assets:		September 30, 2017				December 31, 2016
	Nutraceutical and Cosmetic Additives		$	1,615,632			$	556,234
	Finished Cosmetic Products			763,609				422,288
	Eliminations			(1,041,790	)			(188,698	)
	Total		$	1,337,451			$	789,824

			Three months ended								Nine months ended
			September 30,				September 30,				September 30,				September 30,
			2017				2016				2017				2016
	Net sales by segment:
	Nutraceutical and Cosmetic Additives		$	277,463			$	229,741			$	981,356			$	780,961
	Finished Cosmetic Products			1,774,271				1,154,688				2,602,258				3,494,743
	Eliminations			-				-				-				(23,000	)
	Total		$	2,051,734			$	1,384,429			$	3,583,614			$	4,252,704

			Three months ended								Nine months ended
			September 30,				September 30,				September 30,				September 30,
	Net (loss) income by segment:		2017				2016				2017				2016
	Nutraceutical and Cosmetic Additives		$	(1,244	)		$	141			$	180,388			$	115,083
	Finished Cosmetic Products			145,563				41,017				(170,119	)			171,520
	Other unallocated amounts:
	Corporate expenses			(417,886	)			(248,862	)			(884,299	)			(753,035	)
	Other income (expense)			(378,324	)			(9,992	)			(154,101	)			(15,805	)
	Consolidated net income (loss)		$	(651,891	)		$	(217,696	)		$	(1,028,131	)		$	(482,237	)

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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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