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v3.10.0.1

Commitments (Details Narrative) - USD ($) |  |  |  |  |  | 3 Months Ended
--- | --- | --- | --- | --- | --- | ---
Aug. 02, 2017 | Jun. 02, 2017 | Sep. 29, 2014 | Jan. 07, 2013 | Jan. 01, 2008 | Mar. 31, 2018 | Mar. 31, 2017
Operating leases rent expense, net | $ 39,650 | $ 25,980 | $ 6,156 |  | $ 132,000 |  |
Lease agreement term | 29 months | 24 months | 60 months | 7 years |  |  |
Lease expiration date | Dec. 31, 2019 | May 31, 2019 |  | Dec. 31, 2019 |  |  |
Thorofare Lease [Member] |  |  |  |  |  |  |
Rent expense, including related CAM charges |  |  |  |  |  | $ 42,218 | $ 40,487
Ramsey Lease [Member] |  |  |  |  |  |  |
Rent expense, including related CAM charges |  |  |  |  |  | 6,495 |
Security deposit |  |  |  |  |  | 4,330 |
Pitman Lease [Member] |  |  |  |  |  |  |
Rent expense, including related CAM charges |  |  |  |  |  | 9,913 |
Security deposit |  |  |  |  |  | $ 4,950 |

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- Definition The term of lease agreement. + References No definition available. + Details
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X
- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References No definition available. + Details
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- Definition Date which lease or group of leases is set to expire, in CCYY-MM-DD format. + References No definition available. + Details
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 + Details
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.8,17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Details
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- Details
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- Details
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