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VENDOR NOTES RECEIVABLE (Details 1) - USD ($) | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Feb. 20, 2017 | Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2017
Vendor notes receivable |  | $ 0 | $ 0 |  | $ (2,585,000) |  | $ (2,585,000)
Vendor advances receivable |  |  | 0 |  | 96,552 | $ 0 | 96,552
Accounts receivable |  | (388,386) | 1,031,385 | $ 210,129 |  | 0 | 171,812
Inventories |  | $ 718,232 | 612,693 | $ 56,792 | 765,320 | 219,105 | 928,762
Equipment |  |  | 0 |  | $ 543,115 | 0 | 543,115
Vendor notes receivable |  |  | $ 0 |  |  | $ 2,585,000 | $ 0
Advanced Tactical Armament Concepts, LLC |  |  |  |  |  |  |
Vendor notes receivable | $ (2,585,000) |  |  |  |  |  |
Vendor advances receivable | 96,552 |  |  |  |  |  |
Accounts receivable | 20,965 |  |  |  |  |  |
Inventories | 644,447 |  |  |  |  |  |
Equipment | 543,115 |  |  |  |  |  |
Loss on vendor notes receivable collectability | 1,279,921 |  |  |  |  |  |
Vendor notes receivable | $ 0 |  |  |  |  |  |

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- Definition Loss on vendor notes receivable collectibility. + References No definition available. + Details
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- Definition Carrying amount as of the balance sheet date, net of allowance for doubtful accounts, of account and note receivables due from other than related parties. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3-4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
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- Definition The cash outflow for acquisition of machinery and equipment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3213-108585 + Details
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