5. Goodwill and Intangible Assets, Net (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
|
| Amortization expense | $ 15,279 | $ 13,315 | ||
| Trademarks, Product Masters and Other Intangible Assets [Member] | ||||
| Amortization expense | $ 28,277 | $ 31,012 | ||
| X | ||||||||||
- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|