XML 35 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Details)
3 Months Ended 12 Months Ended
Mar. 31, 2018
USD ($)
Customers
shares
Mar. 31, 2017
USD ($)
shares
Dec. 31, 2017
USD ($)
Summary of Significant Accounting Policies (Textual)      
Non-controlling interest rate 21.833%    
Inventory reserve $ 12,500   $ 12,500
Inventory balances 601,174   681,258
Customer discounts, returns and rebates 88,000 $ 38,000  
Sales returns and allowances 27,400   23,200
Accounts receivable reserve $ 0   $ 0
Income tax, description More than 50    
Noncontrolling interests, description The Company accounts for its less than 100% interest in Immudyne PR in accordance with ASC Topic 810, Consolidation, and accordingly the Company presents noncontrolling interests as a component of equity on its consolidated balance sheet and reports the noncontrolling interest's share of the Immudyne PR net loss attributable to noncontrolling interests in the consolidated statement of operations.    
Accounts Receivable [Member]      
Summary of Significant Accounting Policies (Textual)      
Number of customers | Customers 3    
Accounts Receivable [Member] | One credit card processor [Member]      
Summary of Significant Accounting Policies (Textual)      
Concentration risk percentage 35.00% 42.00%  
Accounts Receivable [Member] | Two credit card processor [Member]      
Summary of Significant Accounting Policies (Textual)      
Concentration risk percentage   25.00%  
Accounts Receivable [Member] | Three credit card processors [Member]      
Summary of Significant Accounting Policies (Textual)      
Concentration risk percentage   12.00%  
Accounts Receivable [Member] | One customer [Member]      
Summary of Significant Accounting Policies (Textual)      
Concentration risk percentage 34.00%    
Accounts Receivable [Member] | Second customer [Member]      
Summary of Significant Accounting Policies (Textual)      
Concentration risk percentage 33.00%    
Accounts Receivable [Member] | Three customers [Member]      
Summary of Significant Accounting Policies (Textual)      
Concentration risk percentage 14.00%    
Option [Member] | Warrant [Member]      
Summary of Significant Accounting Policies (Textual)      
Antidilutive securities excluded from computation of earnings per share | shares 5,481,100 18,295,335