Quarterly report pursuant to Section 13 or 15(d)

Long-Term Debt (Details Textual)

v3.10.0.1
Long-Term Debt (Details Textual)
1 Months Ended 6 Months Ended
Jun. 07, 2018
USD ($)
Dec. 26, 2017
USD ($)
Jun. 30, 2018
USD ($)
Employee
Long-Term Debt (Textual)      
Aggregate principal amount $ 550,000    
Unamortized discount     $ 987,500
Related Parties Notes [Member]      
Long-Term Debt (Textual)      
Aggregate principal amount $ 550,000    
Debt maturity date Dec. 06, 2018    
Excess of equity financing $ 10,000,000    
Related parties notes, description Under no circumstance may the Related Parties Notes be paid off on or prior to the 91st day following the maturity date of the Senior Secured Notes issued by the Company on December 27, 2017 in the principal aggregate amount of $5,750,000. Interest accrues on the Related Parties Notes at the rate of 12.0% per annum. The Related Parties Notes contain terms and events of default customary for similar transactions. The Company used the net proceeds from the transaction for general business and working capital purposes.    
Secured mortgage payable to Bank [Member]      
Long-Term Debt (Textual)      
Number of Commerce Drive Building | Employee     100
Monthly installments     $ 11,951
Senior Secured Notes (Member)      
Long-Term Debt (Textual)      
Percentage of interest payable     26.00%
Debt due date     July 6, 2018
Aggregate principal amount   $ 5,750,000  
Consideration of gross proceeds paid by spin-off investors   $ 5,000,000  
Note payable, to former building owner [Member]      
Long-Term Debt (Textual)      
Monthly installments     $ 1,604
Percentage of interest payable     5.50%
Balloon payment     $ 350,000
Debt due date     August 2018
Notes payable, related parties [Member]      
Long-Term Debt (Textual)      
Percentage of interest payable     12.00%