Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Details 1)

v3.7.0.1
Summary of Significant Accounting Policies (Details 1) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Summary of reportable segments [Line Items]          
Total assets $ 1,157,201   $ 1,157,201   $ 789,824
Net sales 1,107,418 $ 1,227,247 1,531,880 $ 2,868,275  
Net (loss) income 696,295 (156,382) (376,240) (264,541)  
Other unallocated amounts:          
Corporate expenses (191,627) (383,465) (466,413) (504,173)  
Other income (expense) 921,772 (2,750) 224,223 (5,813)  
Nutraceutical and Cosmetic Additives [Member]          
Summary of reportable segments [Line Items]          
Total assets 1,651,442   1,651,442   556,234
Net sales 447,330 266,060 703,893 551,220  
Net (loss) income 154,825 30,165 181,632 114,942  
Finished Cosmetic Products [Member]          
Summary of reportable segments [Line Items]          
Total assets 473,763   473,763   422,288
Net sales 660,088 964,937 827,987 2,340,055  
Net (loss) income (188,675) 199,668 (315,682) 130,503  
Eliminations [Member]          
Summary of reportable segments [Line Items]          
Total assets (968,004)   (968,004)   $ (188,698)
Net sales $ (3,750) $ (23,000)