General form of registration statement for all companies including face-amount certificate companies

SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.10.0.1
SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 10, 2016
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Allowance for doubtful accounts   $ 29,000   $ 29,000   $ 105,000 $ 79,250
Deposits in excess of FDIC limits   306,758   306,758   0 0
Restricted cash           50,000
Advertising costs   21,200 $ 44,132 42,015 $ 63,771 134,217 223,728
Research and development expenses   $ 43,339 $ 59,006 $ 51,570 $ 450,722
Stock options, outstanding   79,385,000 47,850,000 79,385,000 47,850,000 47,885,000 47,850,000
Stock options vested and exercisable   47,885,000 31,350,000 47,885,000 31,350,000 39,635,000 23,100,000
Description of likelihood settlement       The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.  

The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.

 
Minimum [Member]              
Convertible debt issued 10.00%            
Furniture And Other Equipment [Member]              
Property plant and equipment estimated useful lives       5 years   5 years  
Warrant [Member] | On January 1, 2018 [Member]              
Anti-dilutive provisions liability       $ 175,975