XML 41 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Allowance for doubtful accounts receivable $ 10,565   $ 16,443
Research and development expense $ 106,445 $ 50,957  
Revenue performance obligations percentage 75.00%    
Revenue performance obligations amount $ 150,071    
Advertising expense $ 3,501 $ 12,000  
Percentage of valuation allowance established on deferred tax assets 100.00% 100.00%  
Income tax examination The Act reduces the US federal corporate tax rate from 35% to 21%, requires companies to pay a one-time transition tax on earnings of certain foreign subsidiaries that were previously tax deferred and creates new taxes on certain foreign sourced earnings.    
Corporate tax rate 21.00%    
Remeasurement of deferred tax balance $ 1,840,000    
Employees [Member]      
Stock option compensation 62,088 $ 28,883  
Non-Employees [Member]      
Stock option compensation $ 57,500 $ 57,500  
Furniture and Fixtures [Member] | Minimum [Member]      
Property, plant and equipment, useful life 3 years    
Furniture and Fixtures [Member] | Maximum [Member]      
Property, plant and equipment, useful life 7 years    
Computer Hardware and Purchased Software [Member] | Minimum [Member]      
Property, plant and equipment, useful life 3 years    
Computer Hardware and Purchased Software [Member] | Maximum [Member]      
Property, plant and equipment, useful life 7 years    
Leasehold Improvements [Member] | Minimum [Member]      
Property, plant and equipment, useful life 7 years    
Leasehold Improvements [Member] | Maximum [Member]      
Property, plant and equipment, useful life 10 years