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Sales and Use Tax (Details Narrative) - USD ($)	1 Months Ended
	Mar. 23, 2017	Mar. 31, 2018	Dec. 31, 2017	Sep. 30, 2015
Sales And Use Tax
Taxes payable		$ 17,294		$ 220,007
Income tax examination, penalties and interest accrued				66,645
Income tax examination, liability (refund) adjustment from settlement with taxing authority				$ 286,652
Income taxes paid, net	$ 261,490
Minimum reserve to cover tax assessment, penalty and interest			$ 70,000
Reduction in initial reserve to cover tax assessment, penalty and interest		$ 17,294

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- Definition

The minimum amount of reserve need to cover tax assessment, interest and penalty.

+ References

No definition available.

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- Definition

Reduction in intial reserve to cover tax assessment, penalty and interest.

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- Definition

The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.

+ References

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-Publisher FASB
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- Definition

The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

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