Leasehold improvements and equipment (Details Textual) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
May 15, 2017 |
Feb. 12, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
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| Property, Plant and Equipment [Line Items] | ||||||
| Capitalized Leasing Term | 36 months | 36 months | ||||
| Interest Expense, Lessee, Assets under Capital Lease | $ 1,194 | $ 1,697 | ||||
| Description of Lessee Leasing Arrangements, Capital Leases | The payments under the leases are accounted for as interest and payments under capital lease using 3 year amortization | |||||
| Depreciation, Depletion and Amortization, Total | $ 12,000 | $ 13,000 | $ 24,800 | $ 26,298 | ||
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- Definition Period at which lease or group of leases is set to expire. No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A general description of the lessee's leasing arrangements including, but not limited to, the following: a) the basis on which contingent rental payments are determined; (b) the existence and terms of renewal or purchase options and escalation clauses; (c) restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount, during the lease term, of each minimum [capital] lease payment allocated to interest expense so as to produce a constant periodic rate of interest on the remaining balance of the capital lease obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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