XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Income Taxes (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Income Taxes [Abstract] |
Summary of deferred tax assets |
Net operating loss |  | $ | 1,200,058 |
Accounts receivable reserves |  |  | - |
Inventory reserves |  |  | - |
Stock compensation |  |  | (378,958 | )
Net deferred tax asset |  |  | 1,579,016 |
Valuation allowance |  |  | (1,579,016 | )
Total |  | $ | - |

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration