10. Commitments and Contingencies (Details Narrative) |
9 Months Ended |
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Sep. 30, 2017
USD ($)
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Commitments and Contingencies Disclosure [Abstract] | |
Prepaid rent | $ 40,000 |
Prepaid rent, noncurrent | 10,000 |
Landlord's leasehold obligation, original amount financed | 90,000 |
Landlord's leasehold obligation, balance outstanding | 25,000 |
Landlord's leasehold obligation, noncurrent portion | 5,000 |
Security deposit | 66,000 |
Rent obligation | 1,000 |
Litigation settlement owed | $ 700,000 |
X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments. No definition available.
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X | ||||||||||
- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
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X | ||||||||||
- Definition Sum of the carrying amounts as of the balance sheet date of amounts paid in advance for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Landlord's leasehold obligation, balance outstanding No definition available.
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X | ||||||||||
- Definition Landlord's leasehold obligation, noncurrent portion No definition available.
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X | ||||||||||
- Definition Landlord's leasehold obligation, original amount financed No definition available.
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