SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
6 Months Ended | 12 Months Ended | |
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Dec. 31, 2017 |
Dec. 31, 2018 |
Jun. 30, 2017 |
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Allowance for doubtful accounts | $ 5,000 | $ 12,000 | |
Advertising Costs | $ 50,000 | 47,000 | $ 19,000 |
Deferred tax assets, valuation allowance | 8,300,000 | ||
Increae (decrease) in assets and liabilities due to adoption of ASU 2016-02 | 43,000 | ||
FDIC insured limit | $ 250,000 | ||
Certain officers [Member] | |||
Options granted | 0 | 1,300,000 | 0 |
Computers and office equipment [Member] | |||
Estimated useful life | 3 years | ||
Furniture and Fixtures [Member] | |||
Estimated useful life | 7 years |
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Definition Net number of share options (or share units) granted during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- References No definition available.
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