XML 43 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2017
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
As of December 31, 2017 and 2016, property and equipment consisted of the following:
 
 
 
December 31,
 
 
 
2017
 
2016
 
Equipment
 
$
34,979
 
$
24,745
 
Leasehold improvements
 
 
40,000
 
 
40,000
 
 
 
 
74,979
 
 
64,745
 
Less: accumulated depreciation and amortization
 
 
(47,019)
 
 
(21,553)
 
Property and equipment, net
 
$
27,960
 
$
43,192