Commitments and Contingencies (Details Narrative) - USD ($) |
6 Months Ended | |||
|---|---|---|---|---|
Dec. 29, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Nov. 30, 2014 |
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| Rental expenses | $ 92,216 | $ 69,092 | ||
| Lease expire date | Dec. 30, 2020 | |||
| Lease monthly payments | $ 6,913 | |||
| Lease expiration term | The lease shall be automatically extended for additional three years unless either party terminates at least six months prior to the expiration of the current lease term. | |||
| NIH SBIR Phase II [Member] | ||||
| Grants receivable | $ 1,020,000 | |||
| Corporate Office [Member] | ||||
| Rental expenses | $ 6,950 | |||
| Lease expire date | Dec. 31, 2018 | |||
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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://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Description of lessee's operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the monthly rental payments due under the lease entered into in connection with the transactions involving the sale of property to another party and the lease of the property back to the seller. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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