|9 Months Ended|
Sep. 30, 2018
|Subsequent Events [Abstract]|
At September 30, 2018, accounts receivable-related parties totaled $79,000 and represented personal charges made by the former chief executive officer of the Company on his Company credit card. These charges were paid in full in October 2018 and no personal charges are currently outstanding.
The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef