XML 46 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Commitments and Contingencies Disclosure [Abstract]          
Rental expense for operating lease $ 109,285 $ 108,473 $ 329,203 $ 326,509  
Deferred rent 254,412   254,412   $ 274,388
Non-cancelable purchase commitments for inventory 5,139,000   5,139,000    
Original cost of equipment under capital leases 100,584   100,584   100,584
Capital lease accumulated depreciation $ 72,539   $ 72,539   $ 51,400