XML 33 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Details Textual) - USD ($)
3 Months Ended
Mar. 31, 2018
Sep. 30, 2017
Mar. 31, 2017
Variable Interest Entity [Line Items]      
Cash, FDIC Insured Amount $ 250,000    
Weighted Average Number of Shares Outstanding, Diluted 3,465,168   3,713,994
Tax Benefits Recognized Description The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate resolution.    
Property, Plant and Equipment, Estimated Useful Lives over two to four years    
Sales Revenue, Net [Member] | Customer 1 [Member]      
Variable Interest Entity [Line Items]      
Concentration Risk, Percentage 68.00% 100.00%  
Sales Revenue, Net [Member] | Customer 2 [Member]      
Variable Interest Entity [Line Items]      
Concentration Risk, Percentage 24.00%    
Accounts Receivable [Member] | Customer 1 [Member]      
Variable Interest Entity [Line Items]      
Concentration Risk, Percentage 63.00%    
Accounts Receivable [Member] | Customer 2 [Member]      
Variable Interest Entity [Line Items]      
Concentration Risk, Percentage 37.00%