Commitments (Details Narrative) - USD ($) |
3 Months Ended | ||||||
|---|---|---|---|---|---|---|---|
Aug. 02, 2017 |
Jun. 02, 2017 |
Sep. 29, 2014 |
Jan. 07, 2013 |
Jan. 01, 2008 |
Mar. 31, 2018 |
Mar. 31, 2017 |
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| Operating leases rent expense, net | $ 39,650 | $ 25,980 | $ 6,156 | $ 132,000 | |||
| Lease agreement term | 29 months | 24 months | 60 months | 7 years | |||
| Lease expiration date | Dec. 31, 2019 | May 31, 2019 | Dec. 31, 2019 | ||||
| Thorofare Lease [Member] | |||||||
| Rent expense, including related CAM charges | $ 42,218 | $ 40,487 | |||||
| Ramsey Lease [Member] | |||||||
| Rent expense, including related CAM charges | 6,495 | ||||||
| Security deposit | 4,330 | ||||||
| Pitman Lease [Member] | |||||||
| Rent expense, including related CAM charges | 9,913 | ||||||
| Security deposit | $ 4,950 | ||||||
| X | ||||||||||
- Definition The term of lease agreement. No definition available.
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition Date which lease or group of leases is set to expire, in CCYY-MM-DD format. No definition available.
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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