XML 31 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2018
Payables and Accruals [Abstract]  
Schedule of accrued expenses and other current liabilities

   March 31,   December 31, 
   2018   2017 
   (unaudited)     
Compensation, benefits and payroll taxes  $86,482   $310,775 
Professional fees   31,800    - 
Other accrued expenses   6,000    94,871 
Total accrued expenses and other current liabilities  $124,282   $405,646