Quarterly report pursuant to Section 13 or 15(d)

Supplemental Disclosure of Non-cash Activity (Details Textual)

v3.10.0.1
Supplemental Disclosure of Non-cash Activity (Details Textual) - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Apr. 06, 2018
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Income Taxes Paid         $ 29,522 $ 22,838  
Interest Paid, Excluding Capitalized Interest, Operating Activities         75,000 81,993  
Capital Expenditures Incurred but Not yet Paid         68,788    
Payments to Acquire Businesses, Net of Cash Acquired, Total $ 100,000       100,000  
Contract with Customer, Liability, Total 12,313,000   $ 12,313,000   12,313,000   $ 11,547,000
Business Combination, Bargain Purchase, Gain Recognized, Amount     75,264  
Assets and Franchise Agreement [Member]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total 17,964 $ 17,964 17,964   17,964    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 129,000 129,000 129,000   129,000    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Favorable Leases 15,302 15,302 15,302   15,302    
Contract with Customer, Liability, Total 12,998 12,998 12,998   12,998    
Business Combination, Bargain Purchase, Gain Recognized, Amount   $ 75,264     75,264    
License Fee Collection Upon Regional Developer Agreement [Member]              
Contract with Customer, Liability, Total 26,934   26,934   26,934    
Accounts Payable and Accrued Liabilities [Member]              
Capital Expenditures Incurred but Not yet Paid         2,214    
Accounts Payable [Member]              
Capital Expenditures Incurred but Not yet Paid             $ 50,474
Accounts Receivable [Member]              
Stock Option Exercise Proceed $ 6,720   $ 6,720   $ 6,720