Basis of Presentation (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Dec. 31, 2017 |
|
| Contract asset | $ 1,669,323 | $ 1,669,323 | ||
| Accumulated deficit | (21,794,949) | (21,794,949) | $ (23,509,386) | |
| Capitalized sales commissions | 113,000 | |||
| Amortization of sales commissions | 14,000 | 26,472 | ||
| January 1, 2018 [Member] | ||||
| Contract asset | 1,300,000 | 1,300,000 | ||
| Accumulated deficit | $ 101,000 | $ 101,000 | ||
| X | ||||||||||
- Definition Capitalized sales commissions. No definition available.
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| X | ||||||||||
- Definition The amount of expense recognized in the current period for the periodic realization of capitalized fees that were paid to salespeople, distributors, brokers, and agents at the time of the conclusion of the sale. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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