XML 36 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Details 1)
3 Months Ended
Mar. 31, 2018
USD ($)
Mar. 31, 2017
USD ($)
[1]
Disaggregation of Revenue [Line Items]    
Total Revenue by Customer Type $ 1,543,526 $ 604,593
Total Revenue by Customer Type, Percentage 100 100
Office [Member]    
Disaggregation of Revenue [Line Items]    
Total Revenue by Customer Type $ 363,629 $ 370,404
Total Revenue by Customer Type, Percentage 24 61
Retail [Member]    
Disaggregation of Revenue [Line Items]    
Total Revenue by Customer Type $ 114,944 $ 187,409
Total Revenue by Customer Type, Percentage 7 31
School [Member]    
Disaggregation of Revenue [Line Items]    
Total Revenue by Customer Type $ 759,835 $ 17,140
Total Revenue by Customer Type, Percentage 49 3
Special Use [Member]    
Disaggregation of Revenue [Line Items]    
Total Revenue by Customer Type $ 305,118 $ 425
Total Revenue by Customer Type, Percentage 20
Other [Member]    
Disaggregation of Revenue [Line Items]    
Total Revenue by Customer Type $ 29,215
Total Revenue by Customer Type, Percentage 5
[1] Prior period amounts have not been adjusted for the adoption of ASC Topic 606 under the modified retrospective method.