Commitments and Contingencies (Details Narrative) - USD ($) |
9 Months Ended | ||
|---|---|---|---|
Dec. 29, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
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| Rental expenses | $ 112,438 | $ 108,038 | |
| Grants receivable | 1,020,000 | ||
| May 1, 2017 [Member] | |||
| Rental expenses | 2,150 | ||
| October 18, 2017 [Member] | |||
| Rental expenses | $ 6,913 | ||
| Lease expire date | Dec. 30, 2020 | ||
| Corporate Office [Member] | |||
| Rental expenses | $ 4,800 | ||
| Lease expire date | Dec. 31, 2017 | ||
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- Definition Carrying amount as of the balance sheet date of amounts due under the terms of governmental, corporate, or foundation grants. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition Date which lease or group of leases is set to expire, in CCYY-MM-DD format. No definition available.
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