XML 37 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Expenses and Other Current Liabilities (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Payables and Accruals [Abstract]    
Schedule of accrued expenses and other current liabilities
  June 30,   December 31, 
   2018   2017 
   (unaudited)     
Compensation, benefits and payroll taxes  $256,950   $310,775 
Professional fees   5,794    - 
Other accrued expenses   15,500    94,871 
Total accrued expenses and other current liabilities  $278,244   $405,646 
   December 31, 
   2017   2016 
Compensation, benefits and payroll taxes  $310,775   $311,845 
Other accrued expenses   94,871    160,561 
Total accrued expenses and other current liabilities  $405,646   $472,406