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Stockholders Equity (Details Narrative) - USD ($) | 1 Months Ended | 9 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2018 | May 31, 2018 | Apr. 30, 2018 | Mar. 31, 2018 | Oct. 31, 2018 | Jan. 31, 2018 | Aug. 20, 2018 | Jul. 31, 2018 | Dec. 01, 2014
Notes payable | $ 175,000 | $ 14,000 | $ 140,000 | $ 125,000 |  |  |  |  |
Debt instrument maturity date description | May 2021 | August 2021 | February 2021 | March 2021 |  |  |  |  |
Repurchase of stock | 60,000 | 5,827 | 93,247 | 41,167 |  |  |  |  |
Monthly payments | $ 5,435 | $ 400 | $ 4,325 | $ 3,825 |  |  |  |  |
Debt instrument interest rate | 7.00% | 7.00% | 7.00% | 7.00% |  |  |  |  |
Dividend payable price per share |  |  |  |  |  |  |  | $ 0.01 |
Class A [Member] |  |  |  |  |  |  |  |  |
Number of units sold, shares |  |  |  |  | 14.50 |  |  |  |
Number of units sold, value |  |  |  |  | $ 145,000 |  |  |  |
Class B [Member] |  |  |  |  |  |  |  |  |
Number of units sold, shares |  |  |  |  | 14.50 |  |  |  |
Number of units sold, value |  |  |  |  | $ 10,000 |  |  |  |
Trust [Member] |  |  |  |  |  |  |  |  |
Repurchase of stock |  |  |  |  | 184,055 |  |  |  |
Debt instrument interest rate |  |  |  |  |  |  |  |  | 7.00%
Debt face value |  |  |  |  |  |  |  |  | $ 1,000,000
Repurchase of stock, value |  |  |  |  | $ 311,000 |  |  |  |
Purchase of treasury stock |  |  |  |  | 13,000 |  |  |  |
Dividend declared amount |  |  |  |  |  |  | $ 99,000 |  |
Former CFO [Member] |  |  |  |  |  |  |  |  |
Notes payable | $ 23,000 |  |  |  |  |  |  |  |
Debt instrument maturity date description | September 2020 |  |  |  |  |  |  |  |
Repurchase of stock | 10,500 |  |  |  |  |  |  |  |
Monthly payments | $ 970 |  |  |  |  |  |  |  |
Debt instrument interest rate | 7.00% |  |  |  |  |  |  |  |
Shares issued price per share | $ 2.14 |  |  |  |  |  |  |  |
Third Party Investors [Member] |  |  |  |  |  |  |  |  |
Notes payable |  |  |  |  |  | $ 101,000 |  |  |
Debt instrument maturity date description |  |  |  |  |  | July 2020 |  |  |
Repurchase of stock |  |  |  |  |  | 51,126 |  |  |
Debt instrument interest rate |  |  |  |  |  | 7.00% |  |  |
Third Party Investors [Member] | Trust [Member] |  |  |  |  |  |  |  |  |
Notes payable |  |  |  |  | $ 42,000 | $ 88,000 |  |  |
Debt instrument maturity date description |  |  |  |  | August 2021 | Janaury 2021 |  |  |
Repurchase of stock |  |  |  |  | 24,104 | 48,584 |  |  |
Monthly payments |  |  |  |  | $ 500 |  |  |  |
Debt instrument interest rate |  |  |  |  | 7.00% | 7.00% |  |  |
Third Party Investors [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |
Notes payable |  |  |  |  |  | $ 5,000 |  |  |
Third Party Investors [Member] | Minimum [Member] | Trust [Member] |  |  |  |  |  |  |  |  |
Notes payable |  |  |  |  | $ 7,000 | 4,000 |  |  |
Monthly payments |  |  |  |  |  | 500 |  |  |
Third Party Investors [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |
Notes payable |  |  |  |  |  | 48,000 |  |  |
Third Party Investors [Member] | Maximum [Member] | Trust [Member] |  |  |  |  |  |  |  |  |
Notes payable |  |  |  |  | 20,000 | 22,000 |  |  |
Monthly payments |  |  |  |  |  | 1,000 |  |  |
Mr. Marc Berg [Member] |  |  |  |  |  |  |  |  |
Notes payable |  |  |  |  |  | $ 40,000 |  |  |
Debt instrument maturity date description |  |  |  |  |  | July 2020 |  |  |
Repurchase of stock |  |  |  |  |  | 80,000 |  |  |
Monthly payments |  |  |  |  |  | $ 2,500 |  |  |
Debt instrument interest rate |  |  |  |  |  | 7.00% |  |  |
Related Parties [Member] | Trust [Member] |  |  |  |  |  |  |  |  |
Notes payable |  |  |  |  |  | $ 868,000 |  |  |
Debt instrument maturity date description |  |  |  |  |  | July 2020 |  |  |
Repurchase of stock |  |  |  |  |  | 433,900 |  |  |
Debt instrument interest rate |  |  |  |  |  | 7.00% |  |  |
Debt face value |  |  |  |  | 515,000 |  |  |  |
Related Parties [Member] | Minimum [Member] | Trust [Member] |  |  |  |  |  |  |  |  |
Notes payable |  |  |  |  |  | $ 92,000 |  |  |
Monthly payments |  |  |  |  |  | 3,000 |  |  |
Related Parties [Member] | Maximum [Member] | Trust [Member] |  |  |  |  |  |  |  |  |
Notes payable |  |  |  |  |  | 500,000 |  |  |
Monthly payments |  |  |  |  |  | $ 15,000 |  |  |
Note Payable One [Member] |  |  |  |  |  |  |  |  |
Debt face value |  |  |  |  | 158,000 |  |  |  |
Note Payable Two [Member] |  |  |  |  |  |  |  |  |
Debt face value |  |  |  |  | 102,000 |  |  |  |
Note Payable Three [Member] |  |  |  |  |  |  |  |  |
Debt face value |  |  |  |  | 111,000 |  |  |  |
Note Payable Four [Member] |  |  |  |  |  |  |  |  |
Debt face value |  |  |  |  | 8,000 |  |  |  |
Note Payable Five [Member] | Former CFO [Member] |  |  |  |  |  |  |  |  |
Debt face value |  |  |  |  | 21,000 |  |  |  |
Note Payable Six [Member] | Third Party Investors [Member] |  |  |  |  |  |  |  |  |
Debt face value |  |  |  |  | 55,000 |  |  |  |
Note Payable Seven [Member] | Mr. Marc Berg [Member] |  |  |  |  |  |  |  |  |
Debt face value |  |  |  |  | 47,000 |  |  |  |
Note Payable Eight [Member] | Third Party Investors [Member] | Trust [Member] |  |  |  |  |  |  |  |  |
Debt face value |  |  |  |  | $ 101,000 |  |  |  |

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