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Basis of Presentation and Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2018
Accounting Policies [Abstract] |
Schedule of Trade Receivables | As of March 31, 2018 and December 31, 2017, the aging of trade receivables was as follows:
|  | March 31, |  |  | December 31, |
Aging Period |  | 2018 |  |  | % |  |  | 2017 |  |  | % |
|  |  |  |  |  |  |  | (restated) |  |  |  |
Current |  | $ | 237,066 |  |  |  | 24 | % |  | $ | 1,181,335 |  |  |  | 76 | %
01-30 Days |  |  | 4,657 |  |  |  | 0 | % |  |  | 79,535 |  |  |  | 5 | %
31-60 Days |  |  | 1,428 |  |  |  | 0 | % |  |  | 20,154 |  |  |  | 1 | %
61-90 Days |  |  | 117 |  |  |  | 0 | % |  |  | 25,100 |  |  |  | 2 | %
>90 Days |  |  | 769,826 |  |  |  | 76 | % |  |  | 254,743 |  |  |  | 16 | %
Subtotal |  | $ | 1,013,094 |  |  |  |  |  |  | $ | 1,560,867 |  |  |  |  |
Bad Debts Allowance |  |  | (596,196 | ) |  |  |  |  |  |  | (596,196 | ) |  |  |  |
Total |  | $ | 416,898 |  |  |  |  |  |  | $ | 964,671 |  |  |  |  |
Schedule of Estimated Useful Life of Property Plant and Equipment | The estimated useful lives for the current and comparative periods are as follows:
|  | Useful Life
|  | (in years)
Plant and equipment |  | 5-12
Furniture and fixtures |  | 5-10
Computer equipment & software |  | 3-5
Leasehold Improvements |  | Shorter of the remaining lease or estimated useful life
Schedule of Estimated Useful Lives for Current and Comparative Period | The estimated useful lives for the current and comparative periods are as follows:
|  | Useful Life
|  | (in years)
Patents and trademarks |  | 12-17
Customer lists |  | 5

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