XML 34 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts Receivable (Tables)
3 Months Ended
Mar. 31, 2018
Receivables [Abstract]  
Summary of Accounts Receivable

Our accounts receivable consists of the following:

 

     March 31,
2018
     December 31,
2017
 

Trade

   $ —        $ 7,376  

Related party

     480,955        183,453  

Other

     61,420        41,551  
  

 

 

    

 

 

 

Total accounts receivable, net

   $ 542,375      $ 232,380