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Consolidated Balance Sheets (Parenthetical) - USD ($) | Dec. 31, 2017 | Dec. 31, 2016
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Statement of Financial Position [Abstract] |  |
Allowance for doubtful accounts receivable | $ 4,500 | $ 4,500
Allowance for loan receivable | 55,000 | 25,000
Net allowance of loan receivable from related party | 45,000 | 0
Debt discount on convertible notes payable to Former Parent | $ 0 | $ 2,699,726
Common stock, no par value |  |
Common stock, shares authorized | 100,000,000 | 100,000,000
Common stock, shares issued | 7,637,855 | 4,604,842
Common stock, shares outstanding | 7,637,855 | 4,604,842

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