Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Asset and Deferred Tax Liability (Details)

v3.8.0.1
Income Taxes - Schedule of Deferred Tax Asset and Deferred Tax Liability (Details) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Accruals $ 8,109,756 $ 89,649
Reserves
Fixed Assets (1,627) (6,968)
Intangible Assets 4,945,823 7,005,648
Inventory
State Taxes 285,326
Other 2,032,641 1,839,980
Charitable Contributions 6,277 4,410
Net Operating Loss 5,683,900 8,425,843
AMT Credit 57,349 53,634
Valuation Allowance (21,062,096) (17,412,196)
Net Deferred Asset/(Liability) $ 57,349