XML 43 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Commitments and Contingencies Disclosure [Abstract]      
Rental expense for operating lease $ 110,067 $ 108,799  
Deferred rent 269,175   $ 274,388
Non-cancelable purchase commitments for inventory 2,740,000    
Original cost of equipment under capital leases 100,584   100,584
Capital lease accumulated depreciation $ 58,446   $ 51,400