Quarterly report pursuant to Section 13 or 15(d)

Supplemental Disclosure of Non-cash Activity (Details Textual)

v3.19.3
Supplemental Disclosure of Non-cash Activity (Details Textual) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Aug. 15, 2019
Aug. 01, 2019
Jul. 17, 2019
Jul. 09, 2019
Mar. 18, 2019
Income Taxes Paid $ 34,396 $ 29,522            
Interest Paid, Excluding Capitalized Interest, Operating Activities 75,000 75,000            
Payments to Acquire Businesses, Net of Cash Acquired, Total 3,072,332 100,000            
Contract with Customer, Liability, Total 15,405,000   $ 13,609,000          
Stock Option Proceeds Receivable   $ 6,720            
Assets and Franchise Agreement [Member]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total 149,542              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 1,989,169              
Payments to Acquire Businesses, Net of Cash Acquired, Total 3,072,332              
Contract with Customer, Liability, Total 36,695     $ 4,328 $ 5,236 $ 13,449 $ 9,835 $ 3,847
License Fee Collection Upon Regional Developer Agreement [Member]                
Contract with Customer, Liability, Total 44,334              
Purchase of Property, Plant and Equipment Included in Accounts Payable [Member]                
Capital Expenditures Incurred but Not yet Paid 206,201   121,038          
Purchase of Property, Plant and Equipment Included in Accrued Expenses [Member]                
Capital Expenditures Incurred but Not yet Paid $ 103,136   $ 1,595