Factor Receivables, Letters of Credit Payable and Loan Payable (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Debt Disclosure [Abstract] | ||
| Fixed fee description | The Company paid an initial fixed fee of 5% of the cost of products it purchased from the vendor upon opening the LC, and 1% each 30 days thereafter, after the LC is funded by the Factor until such time as the Factor receives the payment from the Company's customers. | |
| Loan payable third party | $ 1,304,512 | $ 1,078,941 |
| Total sales factored, net of allowances for sales returns, discounts and rebates | 7,458,497 | 8,136,556 |
| Factor fees incurred | 395,615 | 461,624 |
| Allowance for sales returns, discounts and rebates | 13,000 | 13,000 |
| Outstanding accounts receivable factored | $ 1,542,835 | $ 1,663,398 |
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- Definition Allowances for sales discount. No definition available.
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- Definition Fixed fee description. No definition available.
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- Definition Total sales factored, net of allowances for sales returns, discounts and rebates. No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- Definition Amount of cash outflow for fees classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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