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Accounts Receivable (Details) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Schedule of accounts receivable
Trade accounts receivable, gross	$ 1,013,716	$ 736,195
Allowance for bad debt and product returns	(21,326)	(18,092)
Trade accounts receivable, net	992,390	$ 718,103
Increase (Decrease) in Trade accounts receivable, gross	277,521
Increase (Decrease) in Allowance for bad debt and product returns	(3,234)
Increase (Decrease) in Trade accounts receivable, net	$ 274,287

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Represents net 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

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- Definition

Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

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A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.

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Amount of increase (decrease) in the allowance for doubtful accounts.

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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.

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