XML 34 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Description of Business and Summary of Significant Accounting Policies (Details Textual)
9 Months Ended
Sep. 30, 2017
Machinery and equipment [Member]  
Description of Business and Summary of Significant Accounting Policies (Textual)  
Estimated useful lives Three years
Property and equipment depreciation method Straight-line basis
Furniture and fixtures [Member]  
Description of Business and Summary of Significant Accounting Policies (Textual)  
Estimated useful lives Three years
Property and equipment depreciation method Straight-line basis