Commitments and Contingencies (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Oct. 12, 2017 |
Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
Dec. 31, 2018 |
Apr. 30, 2018 |
|
| Right of use assets | $ 268,134 | $ 268,134 | |||||
| Current lease obligations | 254,135 | 254,135 | |||||
| Non-current lease obligations | 16,016 | 16,016 | |||||
| Lease amortization expense | 86,000 | 172,000 | |||||
| Lease expense | $ 108,000 | $ 94,000 | $ 215,000 | $ 407,000 | |||
| White Winston [Member] | |||||||
| Loss contingency damages sought value | $ 2,000,000 | ||||||
| Litigation settlement accrual | $ 1,708,233 | ||||||
| X | ||||||||||
- Definition Lease amortization expense. No definition available.
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| X | ||||||||||
- Definition Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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