Commitments and Contingencies (Details Narrative) |
12 Months Ended | |||||
---|---|---|---|---|---|---|
Nov. 15, 2017
ft²
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Oct. 12, 2017
USD ($)
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Jan. 02, 2017
ft²
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Dec. 31, 2018
USD ($)
ft²
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Dec. 31, 2017
USD ($)
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Apr. 30, 2018
USD ($)
|
|
Rent expense | $ | $ 498,232 | $ 904,135 | ||||
Sub lease income | $ | $ 384,000 | |||||
White Winston [Member] | ||||||
Loss contingency damages sought value | $ | $ 2,000,000 | |||||
Litigation settlement accrual | $ | $ 1,708,233 | |||||
Chicago [Member] | ||||||
Area of land | ft² | 11,454 | |||||
Lease expiration date | Jun. 30, 2020 | |||||
Minnetonka [Member] | ||||||
Area of land | ft² | 1,800 | |||||
Guangzhou [Member] | ||||||
Area of land | ft² | 7,970 | |||||
Lease expiration date | Dec. 31, 2019 | |||||
Jiangxi Province [Member] | ||||||
Area of land | ft² | 1,950 | |||||
Lease expiration date | Jan. 30, 2020 |
X | ||||||||||
- Definition Area of land held. No definition available.
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- Definition Amount of rent 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 Date which lease or group of leases is set to expire, in CCYY-MM-DD format. No definition available.
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- Definition Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of sublease rental income recognized during the period that reduces the entity's rent expense incurred under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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