Summary of Significant Accounting Policies (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
Dec. 31, 2018 |
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Customer acquisition costs, net | $ 0 | $ 0 | $ 34,467 | ||
Amortization expense | 0 | $ 34,467 | 34,467 | $ 68,934 | |
On January 1, 2019 [Member] | |||||
Right of use assets | 1,339,569 | 1,339,569 | |||
Lease-related liabilities | $ 1,417,435 | $ 1,417,435 | |||
Two Suppliers [Member] | |||||
Concentration risk percentage | 91.00% | ||||
Two Vendors [Member] | Accounts Payable And Accrued Expenses [Member] | |||||
Concentration risk percentage | 71.00% | 53.00% | |||
Eight Customers [Member] | Revenue [Member] | |||||
Concentration risk percentage | 100.00% | 100.00% | |||
Seven Customers [Member] | Accounts Receivable [Member] | |||||
Concentration risk percentage | 100.00% | 100.00% |
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- Definition The amount of expense recognized in the current period that reflects the allocation of capitalized costs associated with acquisition of business. 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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- 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Costs deferred when a service provider provides incentives to third-party manufacturers or resellers to reduce the selling prices of specialized equipment in order to stimulate end-customer demand for the service provider's offerings. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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