Summary of Significant Accounting Policies (Details Textual) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
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Sep. 30, 2017
USD ($)
Customer
Vendors
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Sep. 30, 2016
USD ($)
Customer
Vendors
|
Sep. 30, 2017
USD ($)
Customer
Vendors
|
Sep. 30, 2016
Customer
Vendors
|
Dec. 31, 2016
USD ($)
Customer
|
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Summary of Significant Accounting Policies (Textual) | |||||
Inventory work-in-process | $ 9,445 | ||||
Intangible assets identified bankruptcy proceedings, description |
Intangible assets represent the preliminary assets identified upon emergence from bankruptcy and consist of: $2,766,000 of proprietary knowledge and technology which is being amortized over 20 years; $1,113,000 of customer contracts which is being amortized over 2.5 years; and trademarks of $28,820 which is being amortized over 5 years.
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Term of company's operating cycle | The length of the Company's contracts varies, but is typically between six to twelve months. | ||||
Warranty offered on completed contracts | 1 year | ||||
Estimated useful lives | 5 years | ||||
Intangible assets trademarks | $ 28,820 | $ 28,820 | |||
Accumulated amortization | 732,257 | 732,257 | |||
Amortization expense | $ 147,316 | $ 145,875 | $ 440,507 | ||
Accounts receivable [Member] | |||||
Summary of Significant Accounting Policies (Textual) | |||||
Concentration risk, percentage | 60.00% | 63.00% | |||
Number of customers | Customer | 3 | 3 | |||
Revenue [Member] | Customer one [Member] | |||||
Summary of Significant Accounting Policies (Textual) | |||||
Concentration risk, percentage | 83.00% | 73.00% | 48.00% | 36.00% | |
Number of customers | Customer | 1 | 2 | 2 | 2 | |
Revenue [Member] | Customer two [Member] | |||||
Summary of Significant Accounting Policies (Textual) | |||||
Concentration risk, percentage | 12.00% | 25.00% | 35.00% | ||
Number of customers | Customer | 2 | 2 | 2 | ||
Cost of revenue [Member] | Vendors [Member] | |||||
Summary of Significant Accounting Policies (Textual) | |||||
Concentration risk, percentage | 59.00% | 64.00% | 71.00% | 67.00% | |
Number of vendors | Vendors | 1 | 2 | 2 | 2 |