v3.6.0.2

NOTES PAYABLE (Details Textual) | 1 Months Ended | 6 Months Ended | 9 Months Ended |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Aug. 31, 2015 USD ($) | Sep. 30, 2016 USD ($) | Dec. 31, 2016 USD ($) | Jan. 31, 2017 USD ($) | Dec. 31, 2016 EUR (€) | Mar. 31, 2016 USD ($) | Dec. 31, 2015 | Oct. 31, 2013 USD ($) $ / shares | Dec. 31, 2009 USD ($)
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Notes Payable, Noncurrent |  |  | $ 219,514 |  |  | $ 211,580 |  |  |
Convertible Notes Payable, Noncurrent |  |  | 1,675,000 |  |  |  |  |  |
Purchased Inventory Sublimit | Purchased Inventory Sublimit shall be limited to seventy percent (70%) |  |  |  |  |  |  |  |
Proceeds from Related Party Debt | $ 4,900,000 |  |  |  |  |  |  |  |
Commitment Fee | 18,000 |  |  |  |  |  |  |  |
Due to Other Related Parties, Classified, Current |  |  | 423,161 |  |  | 312,813 |  |  |
Closing Fee Payable | $ 18,000 |  |  |  |  |  |  |  |
Line of Credit Facility, Remaining Borrowing Capacity |  |  | 5,024,528 |  |  | 6,911,411 |  |  |
Payments To Acquire Inventory |  |  | 5,093,345 |  |  |  |  |  |
Debt Issuance Costs, Net |  |  | $ 125,843 |  |  | $ 170,895 |  |  |
Subsequent Event [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Payments To Acquire Inventory |  |  |  | $ 1,030,000 |  |  |  |  |
Convertible Notes Payable [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Unsecured debt |  |  |  |  |  |  |  | $ 2,125,000 |
Debt Instrument, Interest Rate, Stated Percentage |  |  | 5.00% |  | 5.00% | 5.00% | 5.00% |  |
Debt Instrument, Convertible, Conversion Price | $ / shares |  |  |  |  |  |  |  | $ 0.90 |
Debt Instrument, Convertible, If-converted Value in Excess of Principal |  | $ 50,000 |  |  |  |  |  |  |
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger |  |  | 250.00% |  |  |  |  |  |
Credit Facility [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line Of Credit Facility, Interest Rate Description |  |  | is the rate that, when annualized, is the greatest of (a) the Prime Rate plus 3.00%, (b) the LIBOR Rate plus 5.50% and (c) 6.0% |  |  |  |  |  |
Debt Instrument, Interest Rate During Period |  |  | 6.00% |  |  |  |  |  |
Purchase Inventory Sublimit [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line Of Credit Facility, Interest Rate Description |  |  | Purchased Inventory Sublimit is the rate, that when annualized, is the greatest of (a) the Prime Rate plus 4.25%, (b) the LIBOR Rate plus 6.75% and (c) 7.50% |  |  |  |  |  |
Debt Instrument, Interest Rate During Period |  |  | 7.75% |  |  |  |  |  |
GCP Note [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate At Period End |  |  |  |  |  |  |  |  | 5.00%
Other Accrued Liabilities, Noncurrent |  |  |  |  |  | $ 10,579 |  |  |
Notes Payable, Noncurrent |  |  | $ 219,514 |  |  | 211,580 |  |  | $ 211,580
Long-term Debt, Gross |  |  | 211,580 |  |  |  |  |  |
Interest Payable |  |  | 7,934 |  |  |  |  |  |
Credit Facility Net [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Long-term Debt, Gross |  |  | 13,849,629 |  |  | 11,917,694 |  |  |
Credit Facility Net [Member] | Purchase Inventory Sublimit [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Long-term Debt, Gross |  |  | 3,551,000 |  |  | $ 2,625,000 |  |  |
Irish Bank [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line Of Credit Facility, Maximum Borrowing Capacity |  |  | 326,296 |  | € 310,300 |  |  |  |
Line Of Credit, Current | € |  |  |  |  | € 0 |  |  |  |
Line Of Credit Facility, Interest Rate During Period |  | 1.70% |  |  |  |  |  |  |
Dr. Phillip Frost [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Notes Payable, Noncurrent |  |  | 500,000 |  |  |  |  |  |
Mark E. Andrews [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Notes Payable, Noncurrent |  |  | 50,000 |  |  |  |  |  |
Richard J. Lampen [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Notes Payable, Noncurrent |  |  | 50,000 |  |  |  |  |  |
Richard J. Lampen [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Due to Other Related Parties, Classified, Current |  |  |  | 34,333 |  |  |  |  |
Glenn Halpryn [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Notes Payable, Noncurrent |  |  | 200,000 |  |  |  |  |  |
Dennis Scholl [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Notes Payable, Noncurrent |  |  | 100,000 |  |  |  |  |  |
Vector Group Ltd. [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Notes Payable, Noncurrent |  |  | 200,000 |  |  |  |  |  |
Loan Agreement [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line Of Credit Facility, Maximum Borrowing Capacity |  |  | $ 19,000,000 |  |  |  |  |  |
Line Of Credit Facility, Interest Rate Description |  |  | The monthly facility fee is 0.75% per annum of the maximum Credit Facility |  |  |  |  |  |
Debt Instrument, Interest Rate During Period |  |  | 3.25% |  |  |  |  |  |
Line of Credit Facility, Expiration Date |  |  | Jul. 31, 2019 |  |  |  |  |  |
Debt Instrument, Maturity Date |  |  | Jul. 31, 2019 |  |  |  |  |  |
Loan Agreement [Member] | Purchase Inventory Sublimit [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line Of Credit Facility, Maximum Borrowing Capacity |  |  | $ 7,000,000 |  |  |  |  |  |
Brian L. Heller [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Due to Other Related Parties, Classified, Current |  |  | 42,500 |  |  |  |  |  |
Brian L. Heller [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Due to Other Related Parties, Classified, Current |  |  |  | 14,592 |  |  |  |  |
Frost Gamma Investments Trust [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Due to Other Related Parties, Classified, Current |  |  | 150,000 |  |  |  |  |  |
Frost Gamma Investments Trust [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Due to Other Related Parties, Classified, Current |  |  |  | 51,500 |  |  |  |  |
Mark E Andrews III [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Due to Other Related Parties, Classified, Current |  |  | 50,000 |  |  |  |  |  |
Mark E Andrews III [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Due to Other Related Parties, Classified, Current |  |  |  | 17,167 |  |  |  |  |
Affiliate Of Richard J Lampen [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Due to Other Related Parties, Classified, Current |  |  | 100,000 |  |  |  |  |  |
Alfred J. Small [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Due to Other Related Parties, Classified, Current |  |  | $ 15,000 |  |  |  |  |  |
Alfred J. Small [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Due to Other Related Parties, Classified, Current |  |  |  | $ 5,150 |  |  |  |  |
Participation Agreement [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage | 11.00% |  |  |  |  |  |  |  |

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- Definition The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(13)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Line-of-Credit Arrangement -URI http://asc.fasb.org/extlink&oid=6517033 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of expenses incurred but not yet paid classified as other, due after one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3255-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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