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Accounts Payable and Accrued Liabilities - Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($) | Jun. 30, 2018 | Dec. 31, 2017
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Payables and Accruals [Abstract] |  |
Accrued payroll | $ 241,819 | $ 296,491
Accrued legal fees | 71,502 | 96,017
Accounting fees | 61,961 | 19,681
Commissions | 131,860 | 178,286
Manufacturers | 2,774,318 | 2,147,751
Promotions | 206,465 | 897,925
Professional Fees | 88,533 | 45,921
Rent |  | 19,500
Customers | 17,278 | 106,395
Interest |  | 147,000
Royalties, related party | 358,151 | 138,143
Warehousing | 23,534 | 10,388
Others | 169,057 | 225,050
Total | $ 4,144,478 | $ 4,328,548

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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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