Related Party Transactions (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
Dec. 31, 2016 |
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| Related Party Transaction [Line Items] | |||||
| Accounts receivable related parties | $ 649,924 | $ 649,924 | $ 493,531 | ||
| Due to related parties | 579,346 | 579,346 | 372,456 | ||
| Received reimbursement expenses | 87,399 | $ 14,138 | 219,754 | $ 82,528 | |
| Due from related parties | 579,230 | 579,230 | 363,389 | ||
| Allowance for doubtful accounts receivable, write-offs | 396,000 | 396,000 | 387,000 | ||
| Sharing Agreement [Member] | |||||
| Related Party Transaction [Line Items] | |||||
| Due from related parties | 396,116 | 396,116 | $ 396,067 | ||
| AWLD [Member] | |||||
| Related Party Transaction [Line Items] | |||||
| Received reimbursement expenses | $ 1,330 | $ 3,990 | $ 9,310 | $ 11,970 | |
| AWLD Chairman [Member] | |||||
| Related Party Transaction [Line Items] | |||||
| Equity method investment, ownership percentage | 5.00% | 5.00% | |||
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- Definition Amount of receivables arising from transactions with related parties due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. 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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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