COMMITMENTS AND CONTINGENCIES (Narrative) (Details) |
1 Months Ended | 3 Months Ended | ||
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Mar. 13, 2015
USD ($)
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Nov. 28, 2016
USD ($)
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Dec. 31, 2017
USD ($)
ft²
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Dec. 31, 2016
USD ($)
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Area of leased facility | ft² | 1,700 | |||
Monthly rental cost | $ 3,200 | |||
Annual percentage increase to base rent | 4.00% | |||
Lease expiration date | Nov. 30, 2018 | |||
Rent expense | $ 11,355 | $ 10,839 | ||
Monthly base rent | 2,000 | |||
USFRF [Member] | ||||
License fees | 3,000 | |||
Reimbursement of expenses | $ 7,254 | |||
Royalty percentage | 3.00% | |||
Percentage of right to purchase securities | 5.00% | |||
Revenue [Member] | Customer [Member] | ||||
Concentration risk percentage | 0.00% | 38.00% | ||
Accounts Receivable [Member] | Four Customers [Member] | ||||
Concentration risk percentage | 60.00% | |||
Accounts Receivable [Member] | Two Customers [Member] | ||||
Concentration risk percentage | 83.00% | |||
Chief Executive Officer [Member] | ||||
Officers salary | $ 200,000 | $ 200,000 | ||
Chief Financial Officer [Member] | ||||
Officers salary | $ 96,000 | $ 96,000 |
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- Definition Annual Increase To Base Rent No definition available.
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- Definition Area Of Leased Facility No definition available.
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- Definition Monthly base rent. No definition available.
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- Definition Monthly rental expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition Percentage of right to purchase securities. No definition available.
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- Definition Royalty percentage. No definition available.
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Date which lease or group of leases is set to expire, in CCYY-MM-DD format. No definition available.
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- Definition Costs incurred and are directly related to generating license revenue. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Expenditures for salaries of officers. Does not include allocated share-based compensation, pension and post-retirement benefit expense or other labor-related non-salary expense. For commercial and industrial companies, excludes any direct and overhead labor that is included in cost of goods sold. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Repayment received or receivable for expenses incurred on behalf of a client or customer, other than those reimbursements received by landlords from tenants. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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