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Summary of Significant Accounting Policies (Details Textual) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015 | Dec. 31, 2015
Summary of Significant Accounting Policies (Textual) |  |  |  |  |
Decrease (increase) in income (loss) before income taxes descripton |  |  | Less than $0.01 | Less than $0.01 |
Stock-based compensation | $ 21,360 | $ 6,342 | $ 50,312 | $ 17,825 |
Advertising expense | 50,079 | $ 27,545 | 88,017 | $ 72,539 |
Federal deposit insurance corporation limits | 250,000 |  | 250,000 |  |
U.S. government aggregated amount | 3,908,115 |  | $ 3,908,115 |  | $ 1,073,028
Reclassification of debt issuance costs (net) |  |  |  |  | 40,792
Reclassification of current deferred tax liabilities |  |  |  |  | 19,588
Revenue recognition sales returns, description |  |  | We offer a 50% credit on First Defense® product that is returned to us past its expiration date, which is generally two years past its date of manufacture. |  |
Level 1 [Member] |  |  |  |  |
Summary of Significant Accounting Policies (Textual) |  |  |  |  |
Assets measured at fair value | 4,408,415 |  | $ 4,408,415 |  | 1,573,328
Level 2 [Member] |  |  |  |  |
Summary of Significant Accounting Policies (Textual) |  |  |  |  |
Assets measured at fair value | $ 5,199,000 |  | $ 5,199,000 |  | $ 4,951,000

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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 35 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848 + Details
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