XML 33 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Details 1) - USD ($)
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Summary of reportable segments [Line Items]    
Total assets $ 1,263,810 $ 789,824
Net sales by segment 5,054,706 5,238,604
Net (loss) income by segment: (1,218,449) (1,223,293)
Other unallocated amounts:    
Corporate expenses (1,195,297) (950,847)
Other income (expense) - net (147,888) (48,611)
Consolidated income (loss) from operations (1,218,449) (1,223,293)
Nutraceutical and Cosmetic Additives [Member]    
Summary of reportable segments [Line Items]    
Total assets 440,310 350,370
Net sales by segment 1,372,879 1,024,264
Net (loss) income by segment: 160,821 164,286
Finished Cosmetic Products [Member]    
Summary of reportable segments [Line Items]    
Total assets 834,000 446,504
Net sales by segment (3,685,277) (4,240,640)
Net (loss) income by segment: (36,085) (388,121)
Eliminations [Member]    
Summary of reportable segments [Line Items]    
Total assets (10,500) (7,050)
Net sales by segment $ (3,450) $ (26,300)