v3.8.0.1
Notes Payable (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Aug. 31, 2015
Oct. 31, 2017
Aug. 31, 2015
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Mar. 31, 2017
Jan. 31, 2017
Sep. 30, 2014
Purchased Inventory Sublimit Amount To Acquire Inventory     $ 3,000,000                  
Due to other related parties, current       $ 594,660   $ 594,660       $ 412,269    
Payments to acquire inventory       6,634,271   6,634,271            
Debt issuance costs, net       94,109   94,109       100,049    
Notes payable, noncurrent       $ 219,514   $ 219,514       $ 211,580    
Debt conversion price percentage       5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00%    
Debt instrument conversion amount           $ 928,167          
Convertible notes payable current       $ 750,000   750,000            
Convertible notes payable, noncurrent                   $ 1,675,000    
Convertible Notes [Member]                        
Debt instrument, convertible, if-converted value in excess of principal           $ 50,000            
Debt conversion price percentage           250.00%            
Frost Gamma Investments Trust [Member]                        
Due to other related parties, current $ 150,000 $ 65,406 150,000 45,021   $ 45,021         $ 51,500  
Mark E. Andrews, III [Member]                        
Due to other related parties, current 50,000 21,802 50,000 15,007   15,007         17,167  
Notes payable, noncurrent       50,000   50,000            
Richard J. Lampen [Member]                        
Due to other related parties, current 100,000 43,604 100,000 30,014   30,014         34,333  
Notes payable, noncurrent       50,000   50,000            
Brian L. Heller [Member]                        
Due to other related parties, current 42,500 18,532 42,500 12,756   12,756         14,592  
Alfred J. Small [Member]                        
Due to other related parties, current 15,000 6,541 15,000 4,502   4,502         5,150  
Dr. Phillip Frost [Member]                        
Notes payable, noncurrent       500,000   500,000            
Glenn Halpryn [Member]                        
Notes payable, noncurrent       200,000   200,000            
Dennis Scholl [Member]                        
Notes payable, noncurrent       100,000   100,000            
Vector Group Ltd [Member]                        
Notes payable, noncurrent       $ 200,000   200,000            
Mark E. Andrews, III and Richard J. Lampen [Member]                        
Debt instrument conversion amount           $ 928,167            
Debt instrument conversion shares           1,031,297            
January 2018 [Member] | Dr. Phillip Frost and Vector Group Ltd [Member]                        
Debt instrument conversion amount           $ 703,833            
Debt instrument conversion shares           782,037            
Amended Agreement [Member]                        
Line of credit facility, interest rate description           The monthly facility fee is 0.75% per annum of the maximum Credit Facility.            
Equity method interest, percentage       5.00%   5.00%            
Debt instrument, interest rate during period           7.00%            
Amended Agreement [Member] | June 14, 2017 [Member]                        
Debt instrument, interest rate during period           6.50%            
Amended Agreement [Member] | December 13, 2017 [Member]                        
Debt instrument, interest rate during period           6.75%            
First Amendment [Member]                        
Line of credit facility, maximum borrowing capacity 7,000,000   7,000,000                  
First Amendment [Member] | Minimum [Member]                        
Long-term Line of Credit 12,000,000   12,000,000                  
First Amendment [Member] | Maximum [Member]                        
Long-term Line of Credit $ 19,000,000   19,000,000                  
Loan Agreement Amendment [Member]                        
Line of credit facility, expiration date Jul. 31, 2019                      
Line of credit facility, interest rate description (a) the Prime Rate plus 4.25%, (b) the LIBOR Rate plus 6.75% and (c) 7.50%.         The monthly facility fee remains 0.75% per annum of the maximum principal amount of the Credit Facility            
Line of credit facility, interest rate during period           8.75%            
Percentage of Monthly Fee           0.75%            
Monthly Facility Fee           $ 2,000            
Commitment fee $ 18,000         $ 45,000            
Purchased inventory sublimit Purchased Inventory Sublimit shall be limited to seventy percent (70%)                      
Proceeds from related party debt $ 4,900,000                      
Closing fee payable 18,000                      
Purchased Inventory Sublimit [Member]                        
Line of credit facility, maximum borrowing capacity $ 21,000,000   $ 21,000,000                  
Debt instrument, interest rate during period           8.75%            
Payments to acquire inventory   1,308,125   $ 900,425   $ 900,425         $ 1,030,000  
Debt instrument, interest rate       11.00%   11.00%            
Purchased Inventory Sublimit [Member] | December 13, 2017 [Member]                        
Debt instrument, interest rate during period           8.50%            
Purchased Inventory Sublimit [Member] | June 14, 2017 [Member]                        
Debt instrument, interest rate during period           8.25%            
Third Amendment [Member]                        
Commitment fee   20,000                    
Third Amendment [Member] | Minimum [Member]                        
Line of credit facility, maximum borrowing capacity   19,000,000                    
Third Amendment [Member] | Maximum [Member]                        
Line of credit facility, maximum borrowing capacity   $ 21,000,000                    
Credit Facility [Member]                        
Line of credit starting date           Dec. 31, 2016            
Line of credit facility, expiration date           Jul. 31, 2019            
Line of credit facility, interest rate description           (a) the Prime Rate plus 3.00%, (b) the LIBOR Rate plus 5.50% and (c) 6.00%.            
Line of Credit Facility, Amendment Fees, Amount           $ 120,000            
Line of credit facility, interest rate during period           7.00%            
Debt instrument, interest rate during period           3.25%            
Annual Facility Fee Receivables Description           ACF also receives a collateral management fee of $1,000 per month (increased to $2,000 after the occurrence of and during the continuance of an Event of Default)            
Long-term debt, gross       $ 18,490,458   $ 18,490,458       13,133,124    
Line of credit facility, remaining borrowing capacity       $ 2,509,542   $ 2,509,542       $ 5,866,876    
Credit Facility [Member] | Minimum [Member]                        
Line of credit facility, maximum borrowing capacity                       $ 8,000,000
Line of credit changes in inventory sub-limit                       4,000,000
Credit Facility [Member] | Maximum [Member]                        
Line of credit facility, maximum borrowing capacity                       12,000,000
Line of credit changes in inventory sub-limit                       $ 6,000,000