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 |
| X | ||||||||||
- Definition Deferred tax assets accruals. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets reserves. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities net operating loss. No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- References No definition available.
|