Summary of Significant Accounting Policies (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|---|
Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
Dec. 31, 2016 |
May 18, 2017 |
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Liabilities deconsolidated | $ 3,700,000 | |||||
Allowance for uncollectable amounts | $ 38,275 | $ 38,275 | $ 42,349 | |||
Inventory reserve | 192,000 | 192,000 | 154,000 | |||
Accumulated depreciation and amortization | 5,044,518 | 5,044,518 | 4,726,861 | |||
Accumulated amortization of intangible assets | $ 41,496 | $ 41,496 | $ 33,759 | |||
Sales Revenue, Net [Member] | Entity C [Member] | ||||||
Concentration risk, percentage | 15.00% | 10.00% | 14.00% | |||
Sales Revenue, Net [Member] | Entity D [Member] | ||||||
Concentration risk, percentage | 26.00% | 21.00% | ||||
Accounts Receivable [Member] | Entity C [Member] | ||||||
Concentration risk, percentage | 10.00% | 18.00% | ||||
Trademarks [Member] | ||||||
Finite intangible assets useful life | 10 years | |||||
Patents [Member] | Maximum [Member] | ||||||
Finite intangible assets useful life | 20 years |
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- Definition Liabilities deconsolidated. No definition available.
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of valuation reserve for inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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