XML 64 R18.htm IDEA: XBRL DOCUMENT
v3.19.2

Accrued Liabilities | 12 Months Ended
--- | ---
Mar. 31, 2019
Payables and Accruals [Abstract] |
Accrued Liabilities | NOTE 11 – ACCRUED LIABILITIES At March 31, 2019, March 31, 2018, and December 31, 2017, accrued liabilities were as follows:
|  | March 31, 2019 |  |  | March 31, 2018 |  |  | December 31, 2017 |
Accrued payroll |  | $ | 248,027 |  |  | $ | 172,419 |  |  | $ | 145,779 |
Accrued interest |  |  | 35,422 |  |  |  | - |  |  |  | 74,896 |
Accrued FAET |  |  | 145,460 |  |  |  | 133,104 |  |  |  | 26,075 |
Accrued professional fees |  |  | 74,300 |  |  |  | 99,255 |  |  |  | - |
Other accruals |  |  | 28,225 |  |  |  | 136,432 |  |  |  | 8,024 |
|  | $ | 531,434 |  |  | $ | 541,210 |  |  | $ | 254,774 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + 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 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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