XML 42 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Deferred Revenue (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Revenue Recognition and Deferred Revenue [Abstract]    
Deferred income on shipments to distributors $ 492,611 $ 2,010,441
Deferred cost on shipments to distributors 204,405 $ 947,799
One-time reduction to net deferred revenue 836,000  
Deferred tax effects (234,000)  
Net improvement in retained deficit $ 602,320