SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
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Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
Feb. 14, 2019 |
Dec. 31, 2018 |
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Allowance for doubtful accounts | $ 12,500 | |||||
Advertising costs | $ 30,061 | $ 21,200 | $ 50,564 | $ 42,015 | ||
Research and development expenses | 135,138 | 281,103 | 59,006 | |||
Right to use assets upon adoption of ASC 842 | 307,414 | |||||
Eliminated deferred rent upon adoption of ASC 842 | $ 764 | |||||
Right to use assets | 25,465 | 25,465 | $ 281,949 | |||
Lease liability | 26,229 | $ 26,229 | $ 315,096 | |||
Minimum [Member] | ||||||
Property plant and equipment estimated useful lives | 5 years | |||||
Maximum [Member] | ||||||
Property plant and equipment estimated useful lives | 15 years | |||||
January 1, 2019 [Member] | ||||||
Right to use assets upon adoption of ASC 842 | $ 25,465 | |||||
Eliminated deferred rent upon adoption of ASC 842 | 764 | 764 | ||||
Lease liability upon adoption of ASC 842 | $ 26,229 | $ 26,229 |
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- References No definition available.
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cumulative difference between the rental payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense over the term of the leased property by the lessor or lessee, respectively. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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