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Accounts Payable and Accrued Liabilities - Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($) | Jun. 30, 2017 | Dec. 31, 2016
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Payables and Accruals [Abstract] |  |
Accrued payroll | $ 30,854 | $ 275,913
Accrued legal fees | 78,077 | 37,546
Accounting fees | 21,025 |
Commissions | 268,188 |
Manufacturers | 2,206,679 | 1,459,460
Promotions | 105,211 | 1,244,480
Returns allowance |  | 860,126
Customers | 542,278 | 401,594
Interest | 14,127 | 31,079
Royalties | 260,729 | 87,677
Warehousing | 12,174 | 19,080
Others | 129,439 | 141,964
Total | $ 3,768,781 | $ 4,558,919

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References No definition available. + Details
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