View Filing Data

Document And Entity Information - shares	3 Months Ended
Document And Entity Information - shares	Mar. 31, 2018	May 09, 2018
Document and Entity Information [Abstract]
Entity Registrant Name	Innovative Food Holdings Inc
Document Type	10-Q
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding		33,805,106
Amendment Flag	false
Entity Central Index Key	0000312257
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Filer Category	Smaller Reporting Company
Entity Well-known Seasoned Issuer	No
Document Period End Date	Mar. 31, 2018
Document Fiscal Year Focus	2018
Document Fiscal Period Focus	Q1

Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Current assets
Cash and cash equivalents	$ 4,680,814	$ 5,133,435
Accounts receivable, net	2,633,244	2,042,505
Inventory	1,416,984	937,962
Notes receivable	0	325,500
Other current assets	208,046	86,730
Total current assets	8,939,088	8,526,132
Property and equipment, net	1,991,308	1,955,250
Investments	251,525	201,525
Intangible assets, net	4,347,662	1,336,916
Total assets	15,529,583	12,019,823
Current liabilities
Accounts payable and accrued liabilities	2,888,669	1,836,559
Accrued interest	22,955	15,860
Notes payable - current portion, net of discount	1,395,340	346,855
Contingent liability - current portion	792,900	200,000
Total current liabilities	5,099,864	2,399,274
Contingent liability - long-term	394,900	200,000
Note payable - long term portion, net of discount	1,154,945	866,010
Total liabilities	6,649,709	3,465,284
Stockholders’ equity
Common stock: $0.0001 par value; 500,000,000 shares authorized; 36,296,218 and 36,080,519 shares issued, and 33,805,348 and 33,589,407 shares outstanding at March 31, 2018 and December 31, 2017, respectively	3,627	3,605
Additional paid-in capital	36,073,447	36,196,682
Treasury stock: 2,276,703 shares outstanding at March 31, 2018 and December 31, 2017	(992,313)	(992,313)
Accumulated deficit	(26,204,887)	(26,653,435)
Total stockholders’ equity	8,879,874	8,554,539
Total liabilities and stockholders’ equity	$ 15,529,583	$ 12,019,823

Condensed Consolidated Balance Sheets (Parentheticals) - $ / shares	Mar. 31, 2018	Dec. 31, 2017
Common stock, par value (in Dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized	500,000,000	500,000,000
Common stock, shares outstanding	33,805,348	33,589,407
Common stock, shares issued	36,296,218	36,080,519
Treasury stock, shares	2,276,703	2,276,703

Condensed Consolidated Statements of Operations - USD ($)	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Revenue	$ 10,916,544	$ 9,485,164
Cost of goods sold	7,437,431	6,434,232
Gross margin	3,479,113	3,050,932
Selling, general and administrative expenses	3,003,817	2,200,096
Total operating expenses	3,003,817	2,200,096
Operating income	475,296	850,836
Interest expense, net	26,748	116,199
Total other expense	26,748	116,199
Net income before taxes	448,548	734,637
Income tax expense	0	0
Net income	$ 448,548	$ 734,637
Net income per share - basic (in Dollars per share)	$ 0.013	$ 0.029
Net income per share - diluted (in Dollars per share)	$ 0.013	$ 0.026
Weighted average shares outstanding - basic (in Shares)	33,710,609	25,707,164
Weighted average shares outstanding - diluted (in Shares)	33,725,720	31,854,060

Condensed Consolidated Statements of Cash Flows - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Dec. 31, 2017
Cash flows from operating activities:
Net income	$ 448,548	$ 734,637
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Depreciation and amortization	238,413	130,407
Stock based compensation	8,787	160,896
Amortization of discount on notes payable	0	92,509
Changes in assets and liabilities:
Accounts receivable, net	(246,231)	(355,646)
Inventory and other current assets	(334,920)	(33,403)
Accounts payable and accrued liabilities	755,799	(1,097,421)
Net cash provided by (used in) operating activities	870,396	(368,021)
Cash flows from investing activities:
Cash paid for acquisitions	(2,409,437)	(300,000)
Investments in food related companies	(50,000)	0
Acquisition of property and equipment	(69,000)	0
Net cash used in investing activities	(2,528,437)	(300,000)
Cash flows from financing activities:
Purchase of stock options from officers, directors, and employees	(167,000)	(34,925)
Cash received from exercise of warrants	35,000	68,697
Purchase of treasury stock	0	(18,592)
Borrowings on term loan	1,500,000	0
Principal payments on debt	(160,186)	(246,008)
Principal payments capital leases	(2,394)	(2,281)
Net cash provided by (used in) financing activities	1,205,420	(233,109)
Decrease in cash and cash equivalents	(452,621)	(901,130)
Cash and cash equivalents at beginning of period	5,133,435	3,764,053	$ 3,764,053
Cash and cash equivalents at end of period	4,680,814	2,862,923	5,133,435
Cash paid during the period for:
Interest	22,834	96,318	$ 74,178
Taxes	0	0
Non-cash investing and financing activities:
Common stock issued	0	164,650
Note payable issued for acquisition	$ 0	$ 100,000

1. BASIS OF PRESENTATION	3 Months Ended
1. BASIS OF PRESENTATION	Mar. 31, 2018
Disclosure Text Block [Abstract]
Business Description and Basis of Presentation [Text Block]	1. BASIS OF PRESENTATION Basis of Presentation The accompanying unaudited interim condensed consolidated financial statements of Innovative Food Holdings, Inc., and its wholly owned subsidiaries, some of which are non-operating, Artisan (“Artisan”), Food Innovations (“FII”), Food New Media Group, Inc. (“FNM”), Organic Food Brokers (“OFB”), Gourmet Food Service Group, Inc. (“GFG”), Gourmet Foodservice Warehouse, Inc. (“GFW”), Gourmeting, Inc. (“Gourmeting”), The Haley Group, Inc. (“Haley”), Oasis (“Oasis”), 4 The Gourmet, Inc. (d/b/a For The Gourmet, Inc.), (“Gourmet”); Innovative Gourmet, LLC (“Innovative Gourmet”); and Food Funding, LLC (“Food Funding” and collectively with IVFH and its other subsidiaries, the “Company” or “IVFH”) have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission. All material intercompany transactions have been eliminated upon consolidation of these entities. The accompanying unaudited interim condensed consolidated financial statements have been prepared by the Company, in accordance with generally accepted accounting principles pursuant to Regulation S-X of the Securities and Exchange Commission and with the instructions to Form 10-Q. Certain information and footnote disclosures normally included in audited consolidated financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted. Accordingly, these interim financial statements should be read in conjunction with the Company’s audited financial statements and related notes as contained in Form 10-K for the year ended December 31, 2017. In the opinion of management, the interim unaudited condensed consolidated financial statements reflect all adjustments, including normal recurring adjustments, necessary for fair presentation of the interim periods presented. The results of the operations for the three months ended March 31, 2018 are not necessarily indicative of the results of operations to be expected for the full year.

2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES

3 Months Ended

Mar. 31, 2018

Accounting Policies [Abstract]

Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]

2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES

Business Activity

Our business is currently conducted by our wholly-owned subsidiaries, Artisan, FII, FNM, OFB, GFG, GFGW, Gourmeting, Haley, Oasis, For the Gourmet, Innovative Gourmet, and Food Funding. Overall, our business activities are focused around the distribution or the enabling of distribution of high quality, unique specialty food and food related products ranging from specialty foodservice products to Consumer Packaged Goods (“CPG”) products through a variety of sales channels. Since its incorporation, the Company, primarily through FII’s relationship with US Foods, Inc. (“U.S. Foods” or “USF”), has been in the business of providing premium restaurants and other foodservice establishments, within 24 – 72 hours, with the freshest origin-specific perishable, and healthcare products shipped directly from our network of vendors and from our warehouses. Our customers include restaurants, hotels, country clubs, national chain accounts, casinos, hospitals and catering houses. Gourmet has been in the business of providing specialty food to e-commerce consumers, through its own website at www.forethegourmet.com and through www.amazon.com, with unique specialty gourmet food products shipped directly from our network of vendors and from our warehouses within 24 – 72 hours. GFG is focused on expanding the Company’s program offerings to additional customers. In our business model, we receive orders from our customers and then work closely with our suppliers and our warehouse facilities to have the orders fulfilled. In order to maintain freshness and quality, we carefully select our suppliers based upon, among other factors, their quality, uniqueness, reliability and access to overnight courier services.

Artisan is a supplier of over 1,500 niche gourmet products to over 500 customers in the Greater Chicago area. Haley is a dedicated foodservice consulting and advisory firm that works closely with companies to access private label and manufacturers’ label food service opportunities with the intent of helping them launch and commercialize new products in the foodservice industry. OFB and Oasis are outsourced national sales and brand management teams for emerging organic and specialty food CPG companies of a variety of sizes and business stages, and assists emerging CPG specialty food brands distribution and shelf placement access in key major metro markets in the retail food industry. FNM provides value-added, synergistic, seed and early stage capital to food related businesses including foodtech, foodservice products, and CPG companies. Through its temperature controlled warehouse, Gourmet Foodservice Warehouse fulfills specialty food product orders for the Company’s wholesale and direct to consumer customers. Innovative Gourmet is engaged in the warehousing, sale, marketing, and distribution of specialty food and specialty food items through www.igourmet.com, online marketplaces, additional direct-to-consumer platforms, distribution to foodservice, retail stores and other wholesale accounts. Food Funding is involved in the financing of food related businesses.

Use of Estimates

The preparation of these financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. These estimates include certain assumptions related to doubtful accounts receivable, stock-based services, valuation of financial instruments, and income taxes. On an on-going basis, we evaluate these estimates, including those related to revenue recognition and concentration of credit risk. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Accounts subject to estimate and judgements are accounts receivable reserves, income taxes, intangible assets, contingent liabilities, and equity based instruments. Actual results may differ from these estimates under different assumptions or conditions. We believe our estimates have not been materially inaccurate in past years, and our assumptions are not likely to change in the foreseeable future.

Principles of Consolidation

The accompanying condensed consolidated financial statements include the accounts of Innovative Food Holdings, Inc., and its wholly owned operating subsidiaries, Artisan, FII, FNM, OFB, GFG, GFGW, Gourmeting, Haley, Oasis, For the Gourmet, Innovative Gourmet, and Food Funding. All material intercompany transactions have been eliminated upon consolidation of these entities.

Concentrations of Credit Risk

Financial instruments and related items, which potentially subject the Company to concentrations of credit risk, consist primarily of cash, cash equivalents and trade receivables. The Company places its cash and temporary cash in investments with credit quality institutions. At times, such investments may be in excess of applicable government mandated insurance limit. At March 31, 2018 and December 31, 2017, trade receivables from the Company’s largest customer amounted to 44% and 48%, respectively, of total trade receivables.

Revenue Recognition

The Company recognizes revenue upon product delivery. All of our products are shipped either same day or overnight or through longer shipping terms to the customer and the customer takes title to product and assumes risk and ownership of the product when it is delivered. Shipping charges to customers and sales taxes collectible from customers, if any, are included in revenues.

For revenue from product sales, the Company recognizes revenue in accordance with Financial Accounting Standards Board “FASB” Accounting Standards Codification “ASC” 606. A five-step analysis a must be met as outlined in Topic 606: (i) identify the contract with the customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations, and (v) recognize revenue when (or as) performance obligations are satisfied.. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. The Company defers any revenue for which the product has not been delivered or is subject to refund until such time that the Company and the customer jointly determine that the product has been delivered or no refund will be required.

Cost of goods sold

We have included in cost of goods sold all costs which are directly related to the generation of revenue. These costs include primarily the cost of food and raw materials, packing and handling, shipping, and delivery costs.

Basic and Diluted Earnings Per Share

Basic net income (loss) per share is based on the weighted average number of shares outstanding during the period, while fully-diluted net income (loss) per share is based on the weighted average number of shares of common stock and potentially dilutive securities assumed to be outstanding during the period using the treasury stock method. Potentially dilutive securities consist of options and warrants to purchase common stock, and convertible debt. Basic and diluted net loss per share is computed based on the weighted average number of shares of common stock outstanding during the period.

Dilutive shares at March 31, 2018:

There were no convertible notes or warrants outstanding on March 31, 2018.

Stock Options

The following table summarizes the options outstanding and the related prices for the options to purchase shares of the Company’s common stock issued by the Company:

				Weighted
				Average
				Remaining
Exercise		Number		Contractual
Price		of Options		Life (years)
$	1.04		200,000		2.59
$	1.31		150,000		0.50
$	1.38		100,000		1.67
$	1.42		100,000		0.22
$	1.43		50,000		0.75
$	1.46		100,000		0.25
$	1.70		75,000		0.04
$	1.90		175,000		1.23
$	2.00		50,000		0.04
$	2.40		20,000		0.17
$	2.50		37,500		0.04
$	3.40		30,000		0.17
$	3.50		37,500		0.04
			1,125,000		0.96

Dilutive shares at March 31, 2017:

Convertible notes and interest

At March 31, 2017, the Company had outstanding convertible notes payable in the aggregate principal amount of $647,565 with accrued interest of $629,909 convertible at the rate of $0.25 per share into an aggregate of 5,109,896 shares of common stock.

Warrants

At March 31, 2017, the Company had outstanding warrants for holders to purchase the following additional shares: 2,294,491 shares at a price of $0.575 per share; 448,010 shares at a price of $0.55 per share; and 700,000 shares at a price of $0.01 per share.

Stock options

The following table summarizes the options outstanding and the related prices for the options to purchase shares of the Company’s common stock issued by the Company:

				Weighted
				Average
				Remaining
Exercise		Number of		Contractual
Prices		Options		Life (years)
$	0.35		1,170,000		0.41
$	0.57		275,000		0.86
$	1.31		150,000		1.42
$	1.42		100,000		1.22
$	1.43		50,000		1.75
$	1.46		100,000		1.25
$	1.60		310,000		0.75
$	1.70		75,000		1.04
$	1.90		190,000		2.10
$	2.00		50,000		1.04
$	2.40		20,000		1.17
$	2.50		37,500		1.04
$	3.40		30,000		1.17
$	3.50		37,500		1.04
			2,545,000		0.84

RSUs

During the three months ended March 31, 2017, the Company cancelled all outstanding restricted stock units (“RSUs”) and replaced them with common stock or restricted stock units; see note 16. At March 31, 2017, there are no RSUs outstanding.

Restricted Stock Awards

During the three months ended March 31,2017, the Company cancelled unvested RSUs representing 1,370,000 shares of common stock and replaced them with restricted stock awards also representing 1,370,000 shares of common stock. The restricted stock awards will vest over the same vesting period and under the same terms as the RSUs they replaced. During the three months ended March 31, 2017, the Company recognized expense of $120,104 for the vesting of restricted stock awards, the same amount of expense that would have been recognized had the RSUs not been replaced by the restricted stock awards.

Significant Recent Accounting Pronouncements

In May 2017, the FASB issued ASU No. 2017-09, Stock Compensation - Scope of Modification Accounting, which provides guidance on which changes to the terms or conditions of a share-based payment award require an entity to apply modification accounting. The ASU requires that an entity account for the effects of a modification unless the fair value (or calculated value or intrinsic value, if used), vesting conditions and classification (as equity or liability) of the modified award are all the same as for the original award immediately before the modification. The ASU became effective for the Company on January 1, 2018, and was applied prospectively to an award modified on or after the adoption date. The Company does not expect that the implementation of this standard will have a material effect on results of operations.

In January 2017, the FASB issued ASU No. 2017-04, Simplifying the Test for Goodwill Impairment, which simplifies the subsequent measurement of goodwill by eliminating Step 2 from the goodwill impairment test. In computing the implied fair value of goodwill under Step 2, current U.S. GAAP requires the performance of procedures to determine the fair value at the impairment testing date of assets and liabilities (including unrecognized assets and liabilities) following the procedure that would be required in determining the fair value of assets acquired and liabilities assumed in a business combination. Instead, the amendments under this ASU require the goodwill impairment test to be performed by comparing the fair value of a reporting unit with its carrying amount. An impairment charge should be recognized for the amount by which the carrying amount exceeds the reporting unit’s fair value; however, the loss recognized should not exceed the total amount of goodwill allocated to that reporting unit. The ASU becomes effective for the Company on January 1, 2020. The amendments in this ASU should be applied on a prospective basis. Early adoption is permitted for interim or annual goodwill impairment tests performed.

In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606), to clarify the principles of recognizing revenue and create common revenue recognition guidance between U.S. GAAP and International Financial Reporting Standards. Under ASU 2014-09, revenue is recognized when a customer obtains control of promised goods or services and is recognized at an amount that reflects the consideration expected to be received in exchange for such goods or services. In addition, ASU 2014-09 requires disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers. The ASU is effective for fiscal years beginning after December 15, 2017. The new revenue standard is principle based and interpretation of those principles may vary from company to company based on their unique circumstances. It is possible that interpretation, industry practice, and guidance may evolve as companies and the accounting profession work to implement this new standard. The Company does not expect that the implementation of this standard will have a material effect on our results of operations.

Management does not believe that any other recently issued but not yet effective accounting standards, if currently adopted, would have a material effect on the accompanying condensed consolidated financial statements.

3. ACQUISITION

3 Months Ended

Mar. 31, 2018

Business Combinations [Abstract]

Business Combination Disclosure [Text Block]

3. ACQUISITION

iGourmet, LLC

The iGourmet Asset Purchase Agreement effective January 23, 2018 (the “APA”) was accounted for as an acquisition of an ongoing business in accordance with ASC Topic 805 - Business Combinations (“ASC 805”), where the Company was treated as the acquirer and the acquired assets and assumed liabilities were recorded by the Company at their preliminary estimated fair values.

The consideration for and in connection with the APA consisted of: (i) $1,500,000, which satisfied or reduced secured, priority and administrative debt of sellers; (ii) in connection with and prior to the acquisition, our wholly-owned subsidiary, Food Funding, funded advances of $325,500 to sellers on a secured basis, pursuant to certain loan documents and as bridge loans, which loans were reduced by the proceeds of the APA; (iii) the purchase for $200,000 of certain debt owed by sellers, to be paid out of, if available, Innovative Gourmet’s cash flow; (iv) potential contingent liability allocation for a percentage of sellers’ approximately $2,300,000 of certain debt, not purchased or assumed by Innovative Gourmet, which under certain circumstances, Innovative Gourmet may determine to pay; and (v) additional purchase price consideration of (a) up to a maximum of $1,500,000, if EBITDA of Innovative Gourmet reaches $3,800,000 million in 2018, (b) up to a maximum of $1,750,000, if EBITDA of Innovative Gourmet in 2019 exceeds its EBITDA in 2018 by at least 20% and if its EBITDA reaches $5,000,000; and (c) up to a maximum of $2,125,000, if EBITDA of Innovative Gourmet in 2020 exceeds its EBITDA in 2019 by at least 20% and if its EBITDA reaches $8,000,000. The EBITDA based earnout shall be paid 37.5% in cash, 25% in Innovative Food Holdings shares valued at the time of the closing of this transaction and 37.5%, at Innovative Gourmet’s option, in Innovative Food Holdings shares valued at the time of the payment of the earnout or in cash. See note 15.

In connection with the APA, our wholly-owned subsidiary, Food Funding, purchased seller’s senior secured note at a price of approximately $1,187,000, pursuant to the terms of a Loan Sale Agreement with UPS Capital Business Credit. That note was reduced by the proceeds of the APA as disclosed in (i) above.

The acquisition date estimated fair value of the consideration transferred totaled $4,151,243, which consisted of the following:

Initial purchase price	$	1,500,000
Cash payable in connection with transaction		1,863,443
Contingent liabilities		787,800
Total purchase price	$	4,151,243

Tangible assets acquired	$	951,351
Intangible asseets acquired		2,970,600
Goodwill acquired		229,292
Total purchase price	$	4,151,243

The above estimated fair value of the intangible assets is based on a preliminary purchase price allocation prepared by management and is subject to adjustment as a more detailed analysis by a third party valuation expert is completed. As a result, during the preliminary purchase price allocation period, which may be up to one year from the business combination date, we may record adjustments to the assets acquired and liabilities assumed, with the corresponding offset to goodwill. After the preliminary purchase price allocation period, we record adjustments to assets acquired or liabilities assumed subsequent to the purchase price allocation period in our operating results in the period in which the adjustments were determined.

Pro forma results

The following table sets forth the unaudited pro forma results of the Company as if the APA was effective on the first day of the March 31, 2018 and 2017 three months periods presented. These combined results are not necessarily indicative of the results that may have been achieved had the companies always been combined.

	Three months ended March 31,
	2018		2017
	(unaudited)		(unaudited)
Revenues	$	11,293,194	$	10,835,495
Net Income	$	337,227	$	624,994
Basic net income per share	$	0.010	$	0.024
Diluted net income per share	$	0.010	$	0.021
Weighted average shares - basic		33,925,018		25,707,164
Weighted average shares - diluted		34,056,070		31,854,060

Oasis Sales and Marketing, LLC

Pursuant to the Oasis Asset Purchase Agreement, effective January 1, 2017, the Company, through its wholly-owned subsidiary, Oasis Sales Corp., purchased certain assets of Oasis Sales and Marketing, L.L.C., a California limited liability company. The purchase price consisted of $300,000 cash; a two-year promissory note in the amount of $100,000, and a structured equity instrument (the “SEI”) in the amount of $200,000. In addition, the Company is contingently liable for certain performance-based payments over the twenty-four months following the acquisition date up to a maximum of $400,000 (“Earnout Payments”). The amount of $400,000 was carried as a current liability on the Company’s balance sheet at March 31, 2018.

The SEI was payable in cash or shares of the Company’s stock at the Company’s option, at any time, or is automatically payable via the issuance of 200,000 shares of the Company’s stock if the Company’s shares close above $1.00 for ten consecutive days. This requirement was met on November 28, 2017, and on that date the $200,000 SEI liability was converted to 200,000 shares of common stock.

The Company believes it is likely that the Earnout Payments will be made, and accordingly has recorded the entire amount of $400,000 as a contingent liability on its balance sheet as of the acquisition date. The amount of $800,000 was allocated to customer lists, an intangible asset with a useful life of 60 months; and the amount of $200,000 was allocated to a non-compete agreement, an intangible asset with a useful life of 48 months. A total of $52,500 was amortized to operations during the three months ended March 31, 2018 and 2017.

4. ACCOUNTS RECEIVABLE

3 Months Ended

Mar. 31, 2018

Receivables [Abstract]

Loans, Notes, Trade and Other Receivables Disclosure [Text Block]

4. ACCOUNTS RECEIVABLE

At March 31, 2018 and December 31, 2017, accounts receivable consists of:

	March 31, 2018			December 31, 2017
Accounts receivable from customers	$	2,678,111		$	2,105,772
Allowance for doubtful accounts		(44,867	)		(63,267	)
Accounts receivable, net	$	2,633,244		$	2,042,505

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References + Details

5. INVENTORY

3 Months Ended

Mar. 31, 2018

Inventory Disclosure [Abstract]

Inventory Disclosure [Text Block]

5. INVENTORY

Inventory consists primarily of specialty food products. At March 31, 2018 and December 31, 2017, inventory consisted of the following:

		March 31, 2018				December 31, 2017
Finished Goods Inventory		$	1,416,984			$	937,962

6. PROPERTY AND EQUIPMENT

3 Months Ended

Mar. 31, 2018

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

6. PROPERTY AND EQUIPMENT

The Company owns a building and property located at 28411 Race Track Road, Bonita Springs, Florida 34135. The property consists of approximately 1.1 acres of land and approximately 10,000 square feet of combined office and warehouse space, and was purchased as part of a bank short sale. The Company moved its operations to these premises on July 15, 2013. The purchase price of the property was $792,758.

On May 14, 2015, the Company purchased a building and property located at 2528 S. 27th Avenue, Broadview, Illinois 60155. The property consists of approximately 1.33 acres of land and approximately 28,711 square feet of combined office and warehouse space. The purchase price of $914,350 was initially financed primarily by a draw-down of $900,000 on the Company’s credit facility with Fifth Third Bank. On May 29, 2015, a permanent financing facility was provided by Fifth Third Bank in the form of a loan in the amount of $980,000. $900,000 of this amount was used to pay the balance of the credit facility; the additional $80,000 was used for refrigeration and other improvements at the property. The interest on the loan is at the LIBOR rate plus 3.0%. The building is used for office and warehouse space for the Company’s Artisan subsidiary. During the twelve months ended December 31, 2015, the Company paid a total of $474,301 for various building improvements, furniture, fixtures, and equipment related to this property. Depreciation on the building and the related improvements, furniture, fixtures, and equipment began when Artisan occupied the facility in October, 2015.

A summary of property and equipment at March 31, 2018 and December 31, 2017, was as follows:

	March 31, 2018			December 31, 2017
Land	$	385,523		$	385,523
Building		1,326,165			1,326,165
Computer and Office Equipment		504,916			497,189
Warehouse Equipment		234,478			226,953
Furniture, Fixtures		542,572			453,572
Vehicles		41,137			40,064
Total before accumulated depreciation		3,034,791			2,949,466
Less: accumulated depreciation		(1,043,483	)		(994,216	)
Total	$	1,991,308		$	1,955,250

Depreciation and amortization expense for property and equipment amounted to $49,267 and $27,340 for the three months ended March 31, 2018 and 2017, respectively.

7. INVESTMENTS	3 Months Ended
7. INVESTMENTS	Mar. 31, 2018
Investments Schedule [Abstract]
Investment [Text Block]	7. INVESTMENTS The Company has made investments in certain early stage food related companies which it expects can benefit from synergies with the Company’s various operating businesses. At March 31, 2018, the Company has investments in three food related companies in the aggregate amount of $251,525. The Company records these investments under the cost method. The Company does not have significant influence over the operations of the companies it invests in.

8. INTANGIBLE ASSETS

3 Months Ended

Mar. 31, 2018

Disclosure Text Block [Abstract]

Intangible Assets Disclosure [Text Block]

8. INTANGIBLE ASSETS

The Company acquired certain intangible assets pursuant to the acquisition of Artisan, Oasis (see note 3), Innovative Gourmet (see note 3) and OFB, and the acquisition of certain assets of The Haley Group, LLC. The following is the net book value of these assets:

	March 31, 2018
			Accumulated
	Gross		Amortization			Net
Trade Name	$	1,272,400	$	-		$	1,272,400
Non-Compete Agreement		505,900		(320,500	)		185,400
Customer Relationships		2,995,694		(1,248,437	)		1,747,257
Internally Developed Technology		788,600		(26,287	)		762,313
Goodwill		380,292		-			380,292
Total	$	5,942,886	$	(1,595,224	)	$	4,347,662

	December 31, 2017
			Accumulated
	Gross		Amortization			Net
Trade Name	$	217,000	$	-		$	217,000
Non-Compete Agreement		444,000		(294,000	)		150,000
Customer Relationships		1,930,994		(1,112,078	)		818,916
Goodwill		151,000		-			151,000
Total	$	2,742,994	$	(1,406,078	)	$	1,336,916

Total amortization expense for the three months ended March 31, 2018 and 2017 was $189,146 and $103,067, respectively.

The trade names are not considered finite-lived assets, and are not being amortized. The non-compete agreements are being amortized over a period of 48 months. The customer relationships acquired in the Artisan, Haley, Oasis, OFB, and Innovative Gourmet transactions are being amortized over periods ranging from 24 to 60 months.

As detailed in ASC 350, the Company tests for goodwill impairment in the fourth quarter of each year and whenever events or changes in circumstances indicate that the carrying amount of the asset exceeds its fair value and may not be recoverable. As detailed in ASC 350-20-35-3A, in performing its testing for goodwill impairment, management has completed a qualitative analysis to determine whether it was more likely than not that the fair value of a reporting unit is less than its carrying amount, including goodwill. To complete this review, management followed the steps in ASC 350-20-35-3C to evaluate the fair value of goodwill and considered all known events and circumstances that might trigger an impairment of goodwill. The analysis completed in 2017 determined that there was no impairment to goodwill assets.

9. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

3 Months Ended

Mar. 31, 2018

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

9. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued liabilities at March 31, 2018 and December 31, 2017 are as follows:

	March 31, 2018		December 31, 2017
Trade payables	$	2,678,580	$	1,652,681
Accrued payroll and commissions		210,089		183,878
Total	$	2,888,669	$	1,836,559

10. ACCRUED INTEREST	3 Months Ended
10. ACCRUED INTEREST	Mar. 31, 2018
Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract]
Other Liabilities Disclosure [Text Block]	10. ACCRUED INTEREST At March 31, 2018, accrued interest on notes outstanding was $22,955. During the three months ended March 31, 2018 and 2017, the Company paid cash for interest in the aggregate amount of $22,834 and $22,029, respectively. At December 31, 2017, accrued interest on a note outstanding was $15,860. During the twelve months ended December 31, 2017, the Company paid cash for interest in the aggregate amount of $74,178.

11. REVOLVING CREDIT FACILITIES

3 Months Ended

Mar. 31, 2018

Disclosure Text Block [Abstract]

Short-term Debt [Text Block]

11. REVOLVING CREDIT FACILITIES

	March 31, 2018		December 31, 2017

Line of credit facility with Fifth Third Bank in the original amount of $1,000,000 with an interest rate of LIBOR plus 3.25%. In August 2015, the amount of the credit facility was increased to $1,500,000 and the due date was extended to August 1, 2016. In August 2016, this credit facility was extended to August 1, 2017. On August 1, 2017 this credit facility was increased to $2,000,000 and the due date was extended to August 1, 2018. There was no activity on this credit facility during the three months ended March 31, 2018.	$	-	$	-

Total	$	-	$	-

12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES

3 Months Ended

Mar. 31, 2018

Debt Disclosure [Abstract]

Debt Disclosure [Text Block]

12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES

	March 31, 2018		December 31, 2017

Term loan dated as of August 5, 2016 in the original amount of $1,200,000 payable to Fifth Third Bank. This loan is secured by the Company’s tangible and intangible personal property and bears interest at the rate of LIBOR plus 4.5%. Principal payments in the amount of $66,667 are due monthly along with accrued interest beginning September 5, 2016. The entire principal balance and all accrued interest was due on the maturity date of February 5, 2018. During the twelve months ended December 31, 2016, the Company transferred principal in the amount of $1,200,000 from the line of credit facility with Fifth Third Bank into this term loan. During the three months ended March 31, 2018, the Company made principal and interest payments on this loan in the amounts of $114,033 and $829, respectively.	$	-	$	114,033

Secured mortgage note payable for the acquisition of land and building in Bonita Springs, Florida in the amount of $546,000. Principal payments of $4,550 and interest at the rate of Libor plus 3% are due monthly. The balance of the principal amount was originally due February 28, 2018. Effective February 26, 2018, this note was renewed in the principal balance of $273,000 and will be due on February 28, 2023. During the three months ended March 31, 2018, the Company made payments of principal and interest on this note in the amounts of $9,100 and $2,192, respectively.		273,000		282,100

Secured mortgage note payable for the acquisition of land and building in Broadview, Illinois in the amount of $980,000. Payments of $8,167 including principal and interest at the rate of LIBOR plus 2.75% are due monthly through April 2020, the remaining principal balance in the amount of $490,000 will be due May 29, 2020. During the three months ended March 31, 2018, the Company made payments of principal and interest on this note in the amounts of $24,500 and $7,934, respectively.		702,333		726,833

Term loan dated March 28, 2018 in the original amount of $1,500,000 payable to Fifth Third Bank. This loan is secured by the Company’s tangible and intangible personal property and bears interest at the rate of LIBOR plus 4.25%. Principal payments in the amount of $83,333 are due monthly along with accrued interest beginning March 28, 2018. The entire principal balance and all accrued interest is due on the maturity date of March 28, 2019. During the three months ended March 31, 2018, the Company made principal and interest payments on this loan in the amounts of $0 and $11,375, respectively. Additional interest expense in the amount of $7,005 was accrued during the three months ended March 31, 2018, and was paid, along with the first principal payment in the amount of $83,333, on April 19, 2018.		1,500,000		-

A note payable in the amount of $20,000 The Note was due in January 2006 and the Company is currently accruing interest on this note at 1.9%. During the three months ended March 31, 2018, the Company accrued interest in the amount of $93 on this note.		20,000		20,000

	March 31, 2018		December 31, 2017

Unsecured promissory note in the amount of $100,000 dated January 1, 2017 bearing interest at the rate of 2.91% per annum issued in connection with the Oasis acquisition. Payments in the amount of $4,297 consisting of principal and interest are to be made monthly beginning February 15, 2017 for twenty-four months until paid in full. During the three months ended March 31, 2018, the Company made principal payments on this note in the amount of $12,557 and $334, respectively.		42,497		55,054

Capital lease obligations under a lease agreement for a forklift payable in thirty-six monthly installments of $274 including interest at the rate of 4.46%. During the three months ended March 31, 2018, the Company made principal payments in the amount of $795 and interest payments in the amount of $270 on this lease obligation.		1,890		2,685

Capital lease obligations under a lease agreement for a forklift payable in thirty-six monthly installments of $579 including interest at the rate of 4.83%. During the three months ended March 31, 2018, the Company made principal payments in the amount of $1,595 and interest payments in the amount of $140 on this lease obligation.		10,565		12,160

Total	$	2,550,285	$	1,212,865

Current maturities	$	1,395,340	$	346,855
Long-term portion		1,154,945		866,010
Total	$	2,550,285	$	1,212,865

Aggregate maturities of long-term notes payable as of March 31, 2018 are as follows:

For the period ended March 31,

2019	$	1,395,340
2020		489,363
2021		560,933
2022		54,600
2023		50,049
Total	$	2,550,285

13. RELATED PARTY TRANSACTIONS	3 Months Ended
13. RELATED PARTY TRANSACTIONS	Mar. 31, 2018
Related Party Transactions [Abstract]
Related Party Transactions Disclosure [Text Block]	13. RELATED PARTY TRANSACTIONS For the three months ended March 31, 2018: In December 2017, the Company’s Chief Executive Officer exercised 100,000 options at a price of $0.35 per share and an additional 100,000 options at a price of $0.57 per share. The date for payment of the exercise price of these options was extended to April 26, 2018. 55,192 shares of common stock were deemed issued on March 5, 2018, which number of shares represents a net amount after a cash payment of $45,000 which was a portion of the difference between the exercise price of the options and the market price of the stock on the date of purchase, and taxes. In December 2017, the Company’s President exercised 100,000 options at a price of $0.35 per share and an additional 100,000 options at a price of $0.57 per share. The date for payment of the exercise price of these options was extended to April 26, 2018. 60,749 shares of common stock were deemed issued on March 5, 2018, which number of shares represents a net amount after a cash payment of $45,000 which was a portion of the difference between the exercise price of the options and the market price of the stock on the date of purchase, and taxes. In December 2017, a Board Member exercised 100,000 options at a price of $0.35 per share. The date for payment of the exercise price of these options was extended to April 26, 2018. In March 2018 the Company made a payment of $77,000 which is the difference between the exercise price of the options and the market price of the stock on the date of purchase. For the three months ended March 31, 2017: The Company cancelled RSUs held by its Chief Executive Officer representing 1,382,540 shares of common stock, of which 700,000 were unvested and 682,540 were vested. In place of the 682,540 vested cancelled RSUs, the Company issued a net amount of 586,586 shares of common stock. The remaining 95,954 shares of the 682,540 cancelled vested RSUs were not issued and instead the cash value of those shares was held back by the Company to pay certain taxes related to the issuance. In addition, the 700,000 unvested RSUs were replaced with restricted stock awards under the same terms and conditions as the 700,000 RSUs. See note 16. The Company cancelled RSUs held by its President representing 1,724,532 shares of common stock, of which 490,000 were unvested and 1,234,532 were vested. In place of the 1,234,532 vested cancelled RSUs, the Company issued a net amount of 928,027 shares of common stock. The remaining 306,505 shares of the 1,234,532 cancelled vested RSUs were not issued and instead the cash value of those shares was held back by the Company to pay certain taxes related to the issuance. In addition, the 490,000 unvested RSUs were replaced with restricted stock awards under the same terms and conditions as the 490,000 RSUs. See note 16. The Company cancelled RSUs held by its two of its Directors representing 545,000 shares of common stock, of which 180,000 were unvested and 365,000 were vested. In place of the 365,000 vested cancelled RSUs, the Company issued 365,000 shares of common stock. In addition, the 180,000 unvested RSUs were replaced with restricted stock awards under the same terms and conditions as the 180,000 RSUs. See note 16. The Company’s Chief Executive Officer converted a note payable in the amount of $164,650 into 658,600 shares of common stock. The Company acquired options to purchase 100,000 shares of the Company’s common stock from its President for $9,000 cash, which was the difference between the exercise price of the options and the market price of the stock on the date of purchase. The Company acquired options to purchase 140,000 shares of the Company’s common stock from its President for $13,400 cash, which was the difference between the exercise price of the options and the market price of the stock on the date of purchase. The Company acquired options to purchase 87,500 shares of the Company’s common stock from its Principal Accounting Officer for $8,125 cash, which was the difference between the exercise price of the options and the market price of the stock on the date of purchase.

14. COMMITMENTS AND CONTINGENT LIABILITIES	3 Months Ended
14. COMMITMENTS AND CONTINGENT LIABILITIES	Mar. 31, 2018
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Text Block]	14. COMMITMENTS AND CONTINGENT LIABILITIES Contingent Liability Pursuant to the Oasis acquisition, the Company is contingently liable for certain performance-based payments over the twenty-four months following the acquisition date. The Company believes it is likely that these payments will be made, and accordingly recorded the entire amount of $400,000 as a contingent liability on its balance sheet at acquisition. This amount is classified as a current liability at March 31, 2018; $200,000 is classified as a current liability and $200,000 is classified as a non-current liability at December 31, 2017. Pursuant to the iGourmet Asset Purchase Acquisition, The Company has also recorded contingent liabilities in the amount of $787,800. $392,900 is classified as a current contingent liability and $394,900 is classified as a non-current contingent liability at March 31, 2018. This amount relates to certain performance based payments over the twenty-four months following the acquisition date as well as to certain additional liabilities that the Company has evaluated and has recorded on a contingent basis. Litigation From time to time, the Company has become and may become involved in certain lawsuits and legal proceedings which arise in the ordinary course of business, or as the result of current or previous investments, or current or previous subsidiaries, or current or previous employees, or current or previous directors, or as a result of acquisitions and dispositions or other corporate activities. The Company intends to vigorously defend its positions. However, litigation is subject to inherent uncertainties, and an adverse result in these or other matters may arise from time to time that may harm our financial position or our business and the outcome of these matters cannot be ultimately predicted. PNC Bank, N.A. v. The Fresh Diet, Inc., et al. / Scher Zalman Duchman et al. v. Innovative Food Holdings, Inc., et al., Case No. 17-cv-21027-KMM, United States District Court, Southern District of Florida On July 7, 2017, Scher Zalman Duchman and Deborah L. Duchman (collectively, “Duchmans”) filed an amended complaint in the United States District Court for the Southern District of Florida seeking approximately $1 million in damages against Innovative Food Holdings, Inc., FD Acquisition Corp., and Sam Klepfish, IVFH’s CEO. The Duchmans, among other things, allege that defendants owed but did not fulfil a fiduciary duty to the Duchmans to minimize the Duchmans’ own personal guarantees and personal obligations related to loans and other obligations incurred by a former subsidiary of IVFH, and additionally attempted to invalidate contracts with IVFH. By Order dated March 22, 2018, the following causes of action were dismissed without prejudice: Count I, Breach of Fiduciary Duty; Count III, Unjust Enrichment; Count IV, Unjust Enrichment; and Count IX, Fraud in the Inducement. The Court further ordered Count XI, Punitive Damages, stricken from the Complaint and that all claims against Third Party Defendant FD Acquisition Corp. dismissed with prejudice. The plaintiffs nevertheless reasserted the dismissed claims. IVFH served requests and produced discovery. IVFH filed a motion for summary judgment as to all counts, and served an answer and counterclaims. IVFH believes that this lawsuit was without merit, that defendants bear no liability for the claims asserted, and that the lawsuit was an attempt by the Duchmans to drag IVFH into the Duchmans’ personal financial matters which are unrelated to IVFH. IVFH vigorously defended against this lawsuit. On May 9, 2018, the parties reached a confidential settlement agreement and dismissal of all counts on terms favorable to IVFH. The court accepted the parties notice of settlement, dismissed the claims, retained jurisdiction to enforce the settlement, and closed the case. YS Catering Holdings, Inc., et al. vs. Attollo Partners LLC, et al., Case No. 2017-007504-CA-01, Eleventh Judicial Circuit in and for Miami-Dade County, Florida On March 26, 2018, YS Catering Holdings, Inc. (“YS”) and its controlling stakeholder, Scher Zalman Duchman, filed suit against IVFH. YS alleges claims against IVFH that are almost identical to ones pending in the PNC Bank vs. Fresh Diet, et al. federal court litigation (Case No. 17-cv-21027-KMM) in what IVFH believes is an improper attempt at forum shopping. In addition, YS seeks injunctive relief with respect to the removal of certain trading restrictions and other restrictions on its restricted shares. IVFH moved to stay the case pending the outcome of the federal court litigation involving YS’s principal Zalmi Duchman. IVFH vigorously defend against this lawsuit. On May 9, 2018, the parties reached a confidential settlement agreement and dismissal of all counts on terms favorable to IVFH. The parties have filed a notice of settlement and stipulation of dismissal.

15. EQUITY

3 Months Ended

Mar. 31, 2018

Stockholders' Equity Note [Abstract]

Stockholders' Equity Note Disclosure [Text Block]

15. EQUITY

Common Stock

At March 31, 2018 and December 31, 2017, a total of 2,491,112 shares are deemed issued but not outstanding by the Company. These include 2,276,703 shares of treasury stock.

Three months ended March 31, 2018:

The Company issued 100,000 shares of common stock for cash of $35,000 pursuant to the exercise of options.

In December 2017, the Company’s Chief Executive Officer exercised 100,000 options at a price of $0.35 per share and an additional 100,000 options at a price of $0.57 per share. The date for payment of the exercise price of these options was extended to April 26, 2018. 55,192 shares of common stock were deemed issued on March 5, 2018, which number of shares represents a net amount after a cash payment of $45,000 which was a portion of the difference between the exercise price of the options and the market price of the stock on the date of purchase, and taxes.

In December 2017, the Company’s President exercised 100,000 options at a price of $0.35 per share and an additional 100,000 options at a price of $0.57 per share. The date for payment of the exercise price of these options was extended to April 26, 2018. 60,749 shares of common stock were deemed issued on March 5, 2018, which number of shares represents a net amount after a cash payment of $45,000 which was a portion of the difference between the exercise price of the options and the market price of the stock on the date of purchase, and taxes.

The Company recognized the fair value of stock options vested to management in the amount of $8,787 during the three month ended March 31, 2018.

Three months ended March 31, 2017:

The Company issued 274,783 shares of common stock for cash of $68,697 pursuant to the exercise of warrants.

The Company charged the amount of $120,104 to additional paid-in capital representing the vesting of restricted stock awards issued to officers.

The Company issued 658,600 shares of common stock to its Chief Executive Officer for conversion of a note payable in the amount of $164,650.

The Company issued a net amount of 2,410,392 shares of common stock (net of 623,813 shares held back by the Company to pay certain taxes owed related to the issuance) to employees, officers, and directors in satisfaction of the following obligations: vested RSUs representing 2,533,246 shares of common stock, and bonus shares and shares previously accrued representing 500,959 shares of common stock. The Company charged the amount of $33,453 to additional paid-in capital representing the value of these shares that had not been previously charged to operations.

The Company retired to treasury 642,688 shares of common stock pursuant to an agreement signed to acquire those shares. The Company also retired to treasury an aggregate of 37,000 shares of common stock purchased on the open market for cash of $18,592.

Warrants

There were no warrants outstanding at March 31, 2018 or December 31, 2017.

Options

The following table summarizes the options outstanding at March 31, 2018 and the related prices for the options to purchase shares of the Company’s common stock issued by the Company:

						Weighted				Weighted
				Weighted		average				average
				average		exercise				exercise
Range of		Number of		Remaining		price of		Number of		price of
exercise		options		contractual		outstanding		options		exercisable
Prices		Outstanding		life (years)		Options		Exercisable		Options
$	1.04		200,000		2.59	$	1.04		-	$	-

$	1.31		150,000		0.50	$	1.31		150,000	$	1.31

$	1.38		100,000		1.67		1.38		100,000	$	1.38

$	1.42		100,000		0.22	$	1.42		100,000	$	1.42

$	1.43		50,000		0.75	$	1.43		50,000	$	1.43

$	1.46		100,000		0.25	$	1.46		100,000	$	1.46

$	1.70		75,000		0.04	$	1.70		75,000	$	1.70

$	1.90		175,000		1.23	$	1.90		175,000	$	1.90

$	2.00		50,000		0.04	$	2.00		50,000	$	2.00

$	2.40		20,000		0.17	$	2.40		20,000	$	2.40

$	2.50		37,500		0.04	$	2.50		37,500	$	2.50

$	3.40		30,000		0.17	$	3.40		30,000	$	3.40

$	3.50		37,500		0.04	$	3.50		37,500	$	3.50
			1,125,000		0.96	$	1.63		1,895,000	$	1.76

Transactions involving stock options are summarized as follows:

	Number of Shares			Weighted Average Exercise Price
Options outstanding at December 31, 2017		1,510,000		$	1.60

Granted		-		$	-
Exercised		-		$	-
Cancelled / Expired		(385,000	)	$	1.50

Options outstanding at March 31, 2018		1,125,000		$	1.63

Aggregate intrinsic value of options outstanding and exercisable at March 31, 2018 and 2017 was $12,250 and $583,500, respectively. Aggregate intrinsic value represents the difference between the Company’s closing stock price on the last trading day of the fiscal period, which was $1.06 and $0.65 as of March 31, 2018 and 2017, respectively, and the exercise price multiplied by the number of options outstanding.

During the three months ended March 31, 2018 and 2017, the Company charged $8,787 and $7,339, respectively, to operations related to recognized stock-based compensation expense for employee stock options.

Accounting for warrants and stock options

The Company did not value warrants and options using during the three months ended March 31, 2018. The Company valued warrants and stock options during the three months ended March 31, 2017 using the Balck-Scholes valuation model utilizing the following variables:

	March 31,
	2017
Volatility		56.9	%
Dividends	$	-
Risk-free interest rates		0.87	%
Term (years)		0.78-2.44

Restricted Stock Units (“RSUs”)

The Company had no RSUs outstanding during the three months ended March 31, 2018.

During the three months ended March 31, 2017, the Company cancelled all of its outstanding RSUs and issued the following: For vested RSUs representing 3,104,205 shares of common stock, the Company issued a net amount of 2,410,392 shares of restricted common stock (net of 623,813 shares held back by the Company to pay certain taxes owed related to the issuance); for unvested RSUs representing 1,370,000 shares of common stock, the Company issued 1,370,000 shares of restricted common stock under the same terms as the cancelled RSUs. 1,070,000 of the restricted stock awards will vest on June 30, 2017, the same date at which the RSUs which they replaced would have vested. The remaining 300,000 restricted stock awards vesting is contingent upon meeting certain price and volume conditions related to the Company’s stock; these conditions are the same conditions required for vesting of the cancelled RSUs. The Company charged the amount of $120,104 to operations during the three months ended March 31, 2017 representing the amortization of the cost of these restricted stock awards. The $120,104 charged to operations is the same amount that the Company would have charged for the RSUs that were cancelled had they not been cancelled.

16. SUBSEQUENT EVENTS	3 Months Ended
16. SUBSEQUENT EVENTS	Mar. 31, 2018
Subsequent Events [Abstract]
Subsequent Events [Text Block]	16. SUBSEQUENT EVENTS On May 11, 2018, as part of a realignment towards focusing on certain specific growth initiatives and growth opportunities, the President of the Company was named as the Director of Strategic Acquisitions, whose responsibilities include: (i) identifying and assisting in the acquisition and integration of strategic assets; (ii) identifying and executing on new growth opportunities; and (iii) identifying and executing growth initiatives for the Company. In order to allow for the Executive to devote his full time to his new responsibilities, the President of the Company resigned from his role as President of the Company and its subsidiaries.

Accounting Policies, by Policy (Policies)

3 Months Ended

Mar. 31, 2018

Accounting Policies [Abstract]

Basis of Accounting, Policy [Policy Text Block]

Business Activity

Use of Estimates, Policy [Policy Text Block]

Use of Estimates

Consolidation, Policy [Policy Text Block]

Principles of Consolidation

Concentration Risk, Credit Risk, Policy [Policy Text Block]

Concentrations of Credit Risk

Revenue Recognition, Policy [Policy Text Block]

Revenue Recognition

Cost of Sales, Policy [Policy Text Block]

Cost of goods sold

Earnings Per Share, Policy [Policy Text Block]

Basic and Diluted Earnings Per Share

Dilutive shares at March 31, 2018:

There were no convertible notes or warrants outstanding on March 31, 2018.

Stock Options

The following table summarizes the options outstanding and the related prices for the options to purchase shares of the Company’s common stock issued by the Company:

				Weighted
				Average
				Remaining
Exercise		Number		Contractual
Price		of Options		Life (years)
$	1.04		200,000		2.59
$	1.31		150,000		0.50
$	1.38		100,000		1.67
$	1.42		100,000		0.22
$	1.43		50,000		0.75
$	1.46		100,000		0.25
$	1.70		75,000		0.04
$	1.90		175,000		1.23
$	2.00		50,000		0.04
$	2.40		20,000		0.17
$	2.50		37,500		0.04
$	3.40		30,000		0.17
$	3.50		37,500		0.04
			1,125,000		0.96

Dilutive shares at March 31, 2017:

Convertible notes and interest

Warrants

Stock options

The following table summarizes the options outstanding and the related prices for the options to purchase shares of the Company’s common stock issued by the Company:

				Weighted
				Average
				Remaining
Exercise		Number of		Contractual
Prices		Options		Life (years)
$	0.35		1,170,000		0.41
$	0.57		275,000		0.86
$	1.31		150,000		1.42
$	1.42		100,000		1.22
$	1.43		50,000		1.75
$	1.46		100,000		1.25
$	1.60		310,000		0.75
$	1.70		75,000		1.04
$	1.90		190,000		2.10
$	2.00		50,000		1.04
$	2.40		20,000		1.17
$	2.50		37,500		1.04
$	3.40		30,000		1.17
$	3.50		37,500		1.04
			2,545,000		0.84

RSUs

Restricted Stock Awards

New Accounting Pronouncements, Policy [Policy Text Block]

Significant Recent Accounting Pronouncements

2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2018

Accounting Policies [Abstract]

Dilutive Shares [Table Text Block]

The following table summarizes the options outstanding and the related prices for the options to purchase shares of the Company’s common stock issued by the Company:

				Weighted
				Average
				Remaining
Exercise		Number		Contractual
Price		of Options		Life (years)
$	1.04		200,000		2.59
$	1.31		150,000		0.50
$	1.38		100,000		1.67
$	1.42		100,000		0.22
$	1.43		50,000		0.75
$	1.46		100,000		0.25
$	1.70		75,000		0.04
$	1.90		175,000		1.23
$	2.00		50,000		0.04
$	2.40		20,000		0.17
$	2.50		37,500		0.04
$	3.40		30,000		0.17
$	3.50		37,500		0.04
			1,125,000		0.96

				Weighted
				Average
				Remaining
Exercise		Number of		Contractual
Prices		Options		Life (years)
$	0.35		1,170,000		0.41
$	0.57		275,000		0.86
$	1.31		150,000		1.42
$	1.42		100,000		1.22
$	1.43		50,000		1.75
$	1.46		100,000		1.25
$	1.60		310,000		0.75
$	1.70		75,000		1.04
$	1.90		190,000		2.10
$	2.00		50,000		1.04
$	2.40		20,000		1.17
$	2.50		37,500		1.04
$	3.40		30,000		1.17
$	3.50		37,500		1.04
			2,545,000		0.84

3. ACQUISITION (Tables)

3 Months Ended

Mar. 31, 2018

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The acquisition date estimated fair value of the consideration transferred totaled $4,151,243, which consisted of the following:

Initial purchase price	$	1,500,000
Cash payable in connection with transaction		1,863,443
Contingent liabilities		787,800
Total purchase price	$	4,151,243

Tangible assets acquired	$	951,351
Intangible asseets acquired		2,970,600
Goodwill acquired		229,292
Total purchase price	$	4,151,243

Business Acquisition, Pro Forma Information [Table Text Block]

	Three months ended March 31,
	2018		2017
	(unaudited)		(unaudited)
Revenues	$	11,293,194	$	10,835,495
Net Income	$	337,227	$	624,994
Basic net income per share	$	0.010	$	0.024
Diluted net income per share	$	0.010	$	0.021
Weighted average shares - basic		33,925,018		25,707,164
Weighted average shares - diluted		34,056,070		31,854,060

4. ACCOUNTS RECEIVABLE (Tables)

3 Months Ended

Mar. 31, 2018

Receivables [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

At March 31, 2018 and December 31, 2017, accounts receivable consists of:

	March 31, 2018			December 31, 2017
Accounts receivable from customers	$	2,678,111		$	2,105,772
Allowance for doubtful accounts		(44,867	)		(63,267	)
Accounts receivable, net	$	2,633,244		$	2,042,505

5. INVENTORY (Tables)

3 Months Ended

Mar. 31, 2018

Inventory Disclosure [Abstract]

Schedule of Inventory, Current [Table Text Block]

Inventory consists primarily of specialty food products. At March 31, 2018 and December 31, 2017, inventory consisted of the following:

		March 31, 2018				December 31, 2017
Finished Goods Inventory		$	1,416,984			$	937,962

6. PROPERTY AND EQUIPMENT (Tables)

3 Months Ended

Mar. 31, 2018

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

A summary of property and equipment at March 31, 2018 and December 31, 2017, was as follows:

	March 31, 2018			December 31, 2017
Land	$	385,523		$	385,523
Building		1,326,165			1,326,165
Computer and Office Equipment		504,916			497,189
Warehouse Equipment		234,478			226,953
Furniture, Fixtures		542,572			453,572
Vehicles		41,137			40,064
Total before accumulated depreciation		3,034,791			2,949,466
Less: accumulated depreciation		(1,043,483	)		(994,216	)
Total	$	1,991,308		$	1,955,250

8. INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2018

Disclosure Text Block [Abstract]

Schedule of Intangible Assets and Goodwill [Table Text Block]

	March 31, 2018
			Accumulated
	Gross		Amortization			Net
Trade Name	$	1,272,400	$	-		$	1,272,400
Non-Compete Agreement		505,900		(320,500	)		185,400
Customer Relationships		2,995,694		(1,248,437	)		1,747,257
Internally Developed Technology		788,600		(26,287	)		762,313
Goodwill		380,292		-			380,292
Total	$	5,942,886	$	(1,595,224	)	$	4,347,662

	December 31, 2017
			Accumulated
	Gross		Amortization			Net
Trade Name	$	217,000	$	-		$	217,000
Non-Compete Agreement		444,000		(294,000	)		150,000
Customer Relationships		1,930,994		(1,112,078	)		818,916
Goodwill		151,000		-			151,000
Total	$	2,742,994	$	(1,406,078	)	$	1,336,916

9. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2018

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

Accounts payable and accrued liabilities at March 31, 2018 and December 31, 2017 are as follows:

	March 31, 2018		December 31, 2017
Trade payables	$	2,678,580	$	1,652,681
Accrued payroll and commissions		210,089		183,878
Total	$	2,888,669	$	1,836,559

11. REVOLVING CREDIT FACILITIES (Tables)

3 Months Ended

Mar. 31, 2018

Disclosure Text Block [Abstract]

Schedule of Line of Credit Facilities [Table Text Block]

	March 31, 2018		December 31, 2017

Line of credit facility with Fifth Third Bank in the original amount of $1,000,000 with an interest rate of LIBOR plus 3.25%. In August 2015, the amount of the credit facility was increased to $1,500,000 and the due date was extended to August 1, 2016. In August 2016, this credit facility was extended to August 1, 2017. On August 1, 2017 this credit facility was increased to $2,000,000 and the due date was extended to August 1, 2018. There was no activity on this credit facility during the three months ended March 31, 2018.	$	-	$	-

Total	$	-	$	-

12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Tables)

3 Months Ended

Mar. 31, 2018

Debt Disclosure [Abstract]

Schedule of Debt [Table Text Block]

	March 31, 2018		December 31, 2017

Term loan dated as of August 5, 2016 in the original amount of $1,200,000 payable to Fifth Third Bank. This loan is secured by the Company’s tangible and intangible personal property and bears interest at the rate of LIBOR plus 4.5%. Principal payments in the amount of $66,667 are due monthly along with accrued interest beginning September 5, 2016. The entire principal balance and all accrued interest was due on the maturity date of February 5, 2018. During the twelve months ended December 31, 2016, the Company transferred principal in the amount of $1,200,000 from the line of credit facility with Fifth Third Bank into this term loan. During the three months ended March 31, 2018, the Company made principal and interest payments on this loan in the amounts of $114,033 and $829, respectively.	$	-	$	114,033

Secured mortgage note payable for the acquisition of land and building in Bonita Springs, Florida in the amount of $546,000. Principal payments of $4,550 and interest at the rate of Libor plus 3% are due monthly. The balance of the principal amount was originally due February 28, 2018. Effective February 26, 2018, this note was renewed in the principal balance of $273,000 and will be due on February 28, 2023. During the three months ended March 31, 2018, the Company made payments of principal and interest on this note in the amounts of $9,100 and $2,192, respectively.		273,000		282,100

Secured mortgage note payable for the acquisition of land and building in Broadview, Illinois in the amount of $980,000. Payments of $8,167 including principal and interest at the rate of LIBOR plus 2.75% are due monthly through April 2020, the remaining principal balance in the amount of $490,000 will be due May 29, 2020. During the three months ended March 31, 2018, the Company made payments of principal and interest on this note in the amounts of $24,500 and $7,934, respectively.		702,333		726,833

Term loan dated March 28, 2018 in the original amount of $1,500,000 payable to Fifth Third Bank. This loan is secured by the Company’s tangible and intangible personal property and bears interest at the rate of LIBOR plus 4.25%. Principal payments in the amount of $83,333 are due monthly along with accrued interest beginning March 28, 2018. The entire principal balance and all accrued interest is due on the maturity date of March 28, 2019. During the three months ended March 31, 2018, the Company made principal and interest payments on this loan in the amounts of $0 and $11,375, respectively. Additional interest expense in the amount of $7,005 was accrued during the three months ended March 31, 2018, and was paid, along with the first principal payment in the amount of $83,333, on April 19, 2018.		1,500,000		-

A note payable in the amount of $20,000 The Note was due in January 2006 and the Company is currently accruing interest on this note at 1.9%. During the three months ended March 31, 2018, the Company accrued interest in the amount of $93 on this note.		20,000		20,000

	March 31, 2018		December 31, 2017

Unsecured promissory note in the amount of $100,000 dated January 1, 2017 bearing interest at the rate of 2.91% per annum issued in connection with the Oasis acquisition. Payments in the amount of $4,297 consisting of principal and interest are to be made monthly beginning February 15, 2017 for twenty-four months until paid in full. During the three months ended March 31, 2018, the Company made principal payments on this note in the amount of $12,557 and $334, respectively.		42,497		55,054

Capital lease obligations under a lease agreement for a forklift payable in thirty-six monthly installments of $274 including interest at the rate of 4.46%. During the three months ended March 31, 2018, the Company made principal payments in the amount of $795 and interest payments in the amount of $270 on this lease obligation.		1,890		2,685

Capital lease obligations under a lease agreement for a forklift payable in thirty-six monthly installments of $579 including interest at the rate of 4.83%. During the three months ended March 31, 2018, the Company made principal payments in the amount of $1,595 and interest payments in the amount of $140 on this lease obligation.		10,565		12,160

Total	$	2,550,285	$	1,212,865

Current maturities	$	1,395,340	$	346,855
Long-term portion		1,154,945		866,010
Total	$	2,550,285	$	1,212,865

Schedule of Maturities of Long-term Debt [Table Text Block]

Aggregate maturities of long-term notes payable as of March 31, 2018 are as follows:

2019	$	1,395,340
2020		489,363
2021		560,933
2022		54,600
2023		50,049
Total	$	2,550,285

15. EQUITY (Tables)

3 Months Ended

Mar. 31, 2018

15. EQUITY (Tables) [Line Items]

Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]

The following table summarizes the options outstanding at March 31, 2018 and the related prices for the options to purchase shares of the Company’s common stock issued by the Company:

						Weighted				Weighted
				Weighted		average				average
				average		exercise				exercise
Range of		Number of		Remaining		price of		Number of		price of
exercise		options		contractual		outstanding		options		exercisable
Prices		Outstanding		life (years)		Options		Exercisable		Options
$	1.04		200,000		2.59	$	1.04		-	$	-

$	1.31		150,000		0.50	$	1.31		150,000	$	1.31

$	1.38		100,000		1.67		1.38		100,000	$	1.38

$	1.42		100,000		0.22	$	1.42		100,000	$	1.42

$	1.43		50,000		0.75	$	1.43		50,000	$	1.43

$	1.46		100,000		0.25	$	1.46		100,000	$	1.46

$	1.70		75,000		0.04	$	1.70		75,000	$	1.70

$	1.90		175,000		1.23	$	1.90		175,000	$	1.90

$	2.00		50,000		0.04	$	2.00		50,000	$	2.00

$	2.40		20,000		0.17	$	2.40		20,000	$	2.40

$	2.50		37,500		0.04	$	2.50		37,500	$	2.50

$	3.40		30,000		0.17	$	3.40		30,000	$	3.40

$	3.50		37,500		0.04	$	3.50		37,500	$	3.50
			1,125,000		0.96	$	1.63		1,895,000	$	1.76

Share-based Compensation, Stock Options, Activity [Table Text Block]

Transactions involving stock options are summarized as follows:

	Number of Shares			Weighted Average Exercise Price
Options outstanding at December 31, 2017		1,510,000		$	1.60

Granted		-		$	-
Exercised		-		$	-
Cancelled / Expired		(385,000	)	$	1.50

Options outstanding at March 31, 2018		1,125,000		$	1.63

Warrant [Member]

15. EQUITY (Tables) [Line Items]

Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Table Text Block]

	March 31,
	2017
Volatility		56.9	%
Dividends	$	-
Risk-free interest rates		0.87	%
Term (years)		0.78-2.44

2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Dec. 31, 2017
Warrants at $0.5750 per share [Member]
2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants	2,294,491
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)	$ 0.575
Warrants at $0.5500 per share [Member]
2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants			448,010
Warrants at $0.5500 per share [Member] \| Options at $0.350 [Member]
2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)			$ 0.55
Warrants at $0.0100 per share [Member]
2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants			700,000
Warrants at $0.0100 per share [Member] \| Options at $0.570 [Member]
2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)			$ 0.01
Convertible Debt Securities [Member]
2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Convertible Notes Payable (in Dollars)	$ 647,565
Interest Payable (in Dollars)	$ 629,909
Debt Instrument, Convertible, Conversion Price (in Dollars per share)	$ 0.25
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities	5,109,896
Restricted Stock Units (RSUs) [Member]
2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period	1,370,000
Stock Issued During Period, Shares, Restricted Stock Award, Gross	1,370,000
Restricted Stock [Member]
2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Stock Issued During Period, Shares, Restricted Stock Award, Gross	1,370,000
Share-based Compensation (in Dollars)		$ 120,104
Largest Customer [Member] \| Accounts Receivable [Member] \| Customer Concentration Risk [Member]
2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Concentration Risk, Percentage	44.00%		48.00%

2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares - $ / shares	3 Months Ended	12 Months Ended
	Mar. 31, 2018	Dec. 31, 2017
2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Number of Options	1,125,000	2,545,000
Weighted Average Remaining Contractual Life	350 days	306 days
Options at $1.04 [Member]
2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price	$ 1.04
Number of Options	200,000
Weighted Average Remaining Contractual Life	2 years 215 days
Options at $1.310 [Member]
2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price	$ 1.31	$ 1.31
Number of Options	150,000	150,000
Weighted Average Remaining Contractual Life	6 months	1 year 153 days
Options at $1.38 [Member]
2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price	$ 1.38
Number of Options	100,000
Weighted Average Remaining Contractual Life	1 year 244 days
Options at $1.42 [Member]
2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price	$ 1.42	$ 1.42
Number of Options	100,000	100,000
Weighted Average Remaining Contractual Life	80 days	1 year 80 days
Options at $1.43 [Member]
2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price	$ 1.43	$ 1.43
Number of Options	50,000	50,000
Weighted Average Remaining Contractual Life	9 months	1 year 9 months
Options at $1.46 [Member]
2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price	$ 1.46	$ 1.46
Number of Options	100,000	100,000
Weighted Average Remaining Contractual Life	3 months	1 year 3 months
Options at $1.70 [Member]
2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price	$ 1.70	$ 1.70
Number of Options	75,000	75,000
Weighted Average Remaining Contractual Life	14 days	1 year 14 days
Options at $1.90 [Member]
2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price	$ 1.90	$ 1.90
Number of Options	175,000	190,000
Weighted Average Remaining Contractual Life	1 year 83 days	2 years 36 days
Options at $2.00 [Member]
2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price	$ 2.00	$ 2.00
Number of Options	50,000	50,000
Weighted Average Remaining Contractual Life	14 days	1 year 14 days
Options at $2.40 [Member]
2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price	$ 2.40	$ 2.40
Number of Options	20,000	20,000
Weighted Average Remaining Contractual Life	62 days	1 year 62 days
Options at $2.50 [Member]
2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price	$ 2.50	$ 2.50
Number of Options	37,500	37,500
Weighted Average Remaining Contractual Life	14 days	1 year 14 days
Options at $3.40 [Member]
2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price	$ 3.40	$ 3.40
Number of Options	30,000	30,000
Weighted Average Remaining Contractual Life	62 days	1 year 62 days
Options at $3.50 [Member]
2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price	$ 3.50	$ 3.50
Number of Options	37,500	37,500
Weighted Average Remaining Contractual Life	14 days	1 year 14 days
Options at $0.350 [Member]
2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price		$ 0.35
Number of Options		1,170,000
Weighted Average Remaining Contractual Life		149 days
Options at $0.570 [Member]
2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price		$ 0.57
Number of Options		275,000
Weighted Average Remaining Contractual Life		313 days
Options at $1.60 [Member]
2. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of Dilutive Shares [Line Items]
Exercise Price		$ 1.60
Number of Options		310,000
Weighted Average Remaining Contractual Life		9 months

3. ACQUISITION (Details) - USD ($)				3 Months Ended		12 Months Ended
3. ACQUISITION (Details) - USD ($)	Jan. 23, 2018	Nov. 28, 2017	Jan. 01, 2017	Mar. 31, 2018	Mar. 31, 2017	Dec. 31, 2017
3. ACQUISITION (Details) [Line Items]
Payments to Acquire Businesses, Gross	$ 1,500,000			$ 2,409,437	$ 300,000
Business Combination, Consideration Transferred	4,151,243
Business Combination, Contingent Consideration, Liability, Current				$ 792,900		$ 200,000
Business Combination, Contingent Consideration, Liability	$ 787,800
Noncompete Agreements [Member]
3. ACQUISITION (Details) [Line Items]
Finite-Lived Intangible Asset, Useful Life				48 months
IGourmet, LLC [Member]
3. ACQUISITION (Details) [Line Items]
Business Combination, Contingent Consideration Arrangements, Description	The consideration for and in connection with the APA consisted of: (i) $1,500,000, which satisfied or reduced secured, priority and administrative debt of sellers; (ii) in connection with and prior to the acquisition, our wholly-owned subsidiary, Food Funding, funded advances of $325,500 to sellers on a secured basis, pursuant to certain loan documents and as bridge loans, which loans were reduced by the proceeds of the APA; (iii) the purchase for $200,000 of certain debt owed by sellers, to be paid out of, if available, Innovative Gourmet’s cash flow; (iv) potential contingent liability allocation for a percentage of sellers’ approximately $2,300,000 of certain debt, not purchased or assumed by Innovative Gourmet, which under certain circumstances, Innovative Gourmet may determine to pay; and (v) additional purchase price consideration of (a) up to a maximum of $1,500,000, if EBITDA of Innovative Gourmet reaches $3,800,000 million in 2018, (b) up to a maximum of $1,750,000, if EBITDA of Innovative Gourmet in 2019 exceeds its EBITDA in 2018 by at least 20% and if its EBITDA reaches $5,000,000; and (c) up to a maximum of $2,125,000, if EBITDA of Innovative Gourmet in 2020 exceeds its EBITDA in 2019 by at least 20% and if its EBITDA reaches $8,000,000. The EBITDA based earnout shall be paid 37.5% in cash, 25% in Innovative Food Holdings shares valued at the time of the closing of this transaction and 37.5%, at Innovative Gourmet’s option, in Innovative Food Holdings shares valued at the time of the payment of the earnout or in cash.
Payments to Acquire Businesses, Gross	$ 1,500,000
Business Combination, Consideration Transferred	4,151,243
Business Combination, Contingent Consideration, Liability, Current				$ 392,900
Business Combination, Contingent Consideration, Liability				787,800
IGourmet, LLC [Member] \| Food Funding [Member]
3. ACQUISITION (Details) [Line Items]
Payments to Acquire Loans Receivable	$ 1,187,000
Oasis Sales and Marketing, LLC [Member]
3. ACQUISITION (Details) [Line Items]
Business Combination, Contingent Consideration Arrangements, Description			the Company is contingently liable for certain performance-based payments over the twenty-four months following the acquisition date up to a maximum of $400,000
Payments to Acquire Businesses, Gross			$ 300,000
Business Combination, Consideration Transferred, Liabilities Incurred			100,000
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable			200,000
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High			$ 400,000
Business Combination, Contingent Consideration, Liability, Current				400,000		$ 200,000
Business Acquisition, Equity Interest Issued or Issuable, Description			The SEI was payable in cash or shares of the Company’s stock at the Company’s option, at any time, or is automatically payable via the issuance of 200,000 shares of the Company’s stock if the Company’s shares close above $1.00 for ten consecutive days
Debt Conversion, Converted Instrument, Shares Issued (in Shares)		200,000
Business Combination, Contingent Consideration, Liability				$ 400,000
Oasis Sales and Marketing, LLC [Member] \| Customer Lists [Member]
3. ACQUISITION (Details) [Line Items]
Finite-Lived Customer Lists, Gross			$ 800,000
Finite-Lived Intangible Asset, Useful Life						60 months
Oasis Sales and Marketing, LLC [Member] \| Noncompete Agreements [Member]
3. ACQUISITION (Details) [Line Items]
Finite-Lived Intangible Asset, Useful Life			48 months
Finite-Lived Noncompete Agreements, Gross						$ 200,000

3. ACQUISITION (Details) - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed - USD ($)		3 Months Ended
	Jan. 23, 2018	Mar. 31, 2018	Mar. 31, 2017
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Abstract]
Initial purchase price	$ 1,500,000	$ 2,409,437	$ 300,000
Cash payable in connection with transaction	1,863,443
Contingent liabilities	787,800
Total purchase price	4,151,243
Tangible assets acquired	951,351
Intangible asseets acquired	2,970,600
Goodwill acquired	229,292
Total purchase price	$ 4,151,243

3. ACQUISITION (Details) - Business Acquisition, Pro Forma Information - USD ($)	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
3. ACQUISITION (Details) - Business Acquisition, Pro Forma Information [Line Items]
Revenues		$ 10,835,495
Net Income		$ 624,994
Basic net income per share		$ 0.024
Diluted net income per share		$ 0.021
Weighted average shares - basic		25,707,164
Weighted average shares - diluted		31,854,060
IGourmet, LLC [Member]
3. ACQUISITION (Details) - Business Acquisition, Pro Forma Information [Line Items]
Revenues	$ 11,293,194
Net Income	$ 337,227
Basic net income per share	$ 0.010
Diluted net income per share	$ 0.010
Weighted average shares - basic	33,925,018
Weighted average shares - diluted	34,056,070

4. ACCOUNTS RECEIVABLE (Details) - Schedule of accounts receivable - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Schedule of accounts receivable [Abstract]
Accounts receivable from customers	$ 2,678,111	$ 2,105,772
Allowance for doubtful accounts	(44,867)	(63,267)
Accounts receivable, net	$ 2,633,244	$ 2,042,505

5. INVENTORY (Details) - Schedule of Inventory - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Schedule of Inventory [Abstract]
Finished Goods Inventory	$ 1,416,984	$ 937,962

6. PROPERTY AND EQUIPMENT (Details)			3 Months Ended		12 Months Ended
6. PROPERTY AND EQUIPMENT (Details)	May 14, 2015 USD ($) a ft²	Feb. 26, 2013 USD ($) a ft²	Mar. 31, 2018 USD ($)	Mar. 31, 2017 USD ($)	Dec. 31, 2015 USD ($)
6. PROPERTY AND EQUIPMENT (Details) [Line Items]
Payments for Capital Improvements					$ 474,301
Depreciation			$ 49,267	$ 27,340
Land and Building [Member]
6. PROPERTY AND EQUIPMENT (Details) [Line Items]
Area of Land (in Acres) \| a	1.33	1.1
Area of Real Estate Property (in Square Feet) \| ft²	28,711	10,000
Property, Plant and Equipment, Additions	$ 914,350	$ 792,758
Proceeds from Lines of Credit	900,000
Debt Instrument, Face Amount	980,000
Repayments of Lines of Credit	$ 900,000
Land and Building [Member] \| London Interbank Offered Rate (LIBOR) [Member]
6. PROPERTY AND EQUIPMENT (Details) [Line Items]
Debt Instrument, Basis Spread on Variable Rate	3.00%
Leasehold Improvements [Member]
6. PROPERTY AND EQUIPMENT (Details) [Line Items]
Property, Plant and Equipment, Additions	$ 80,000

6. PROPERTY AND EQUIPMENT (Details) - Schedule of property, plant and equipment - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	$ 3,034,791	$ 2,949,466
Less: accumulated depreciation	(1,043,483)	(994,216)
Total	1,991,308	1,955,250
Land [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	385,523	385,523
Building [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	1,326,165	1,326,165
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	504,916	497,189
Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	234,478	226,953
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	542,572	453,572
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	$ 41,137	$ 40,064

7. INVESTMENTS (Details) - USD ($)	3 Months Ended
7. INVESTMENTS (Details) - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Investments Schedule [Abstract]
Equity Method Investment, Additional Information	the Company has investments in three food related companies
Long-term Investments	$ 251,525	$ 201,525

8. INTANGIBLE ASSETS (Details) - USD ($)		3 Months Ended
8. INTANGIBLE ASSETS (Details) - USD ($)	Jan. 01, 2017	Mar. 31, 2018	Mar. 31, 2017
8. INTANGIBLE ASSETS (Details) [Line Items]
Amortization of Intangible Assets (in Dollars)		$ 189,146	$ 103,067
Noncompete Agreements [Member]
8. INTANGIBLE ASSETS (Details) [Line Items]
Finite-Lived Intangible Asset, Useful Life		48 months
Haley Consulting Group [Member] \| Customer Relationships [Member]
8. INTANGIBLE ASSETS (Details) [Line Items]
Finite-Lived Intangible Asset, Useful Life		24 months
Artisan Specialty Foods [Member] \| Customer Relationships [Member]
8. INTANGIBLE ASSETS (Details) [Line Items]
Finite-Lived Intangible Asset, Useful Life		60 months
Oasis Sales and Marketing, LLC [Member] \| Noncompete Agreements [Member]
8. INTANGIBLE ASSETS (Details) [Line Items]
Finite-Lived Intangible Asset, Useful Life	48 months
Oasis Sales and Marketing, LLC [Member] \| Customer Relationships [Member]
8. INTANGIBLE ASSETS (Details) [Line Items]
Finite-Lived Intangible Asset, Useful Life		60 months

8. INTANGIBLE ASSETS (Details) - Schedule of intangible assets - USD ($)	Mar. 31, 2018	Jan. 23, 2018	Dec. 31, 2017
8. INTANGIBLE ASSETS (Details) - Schedule of intangible assets [Line Items]
Intangible asset, gross	$ 5,942,886		$ 2,742,994
Intangible asset, accumulated amortization	(1,595,224)		(1,406,078)
Intangible asset, net	4,347,662		1,336,916
Goodwill, net		$ 229,292
Trade Names [Member]
8. INTANGIBLE ASSETS (Details) - Schedule of intangible assets [Line Items]
Intangible asset, gross	1,272,400		217,000
Intangible asset, accumulated amortization	0		0
Intangible asset, net	1,272,400		217,000
Noncompete Agreements [Member]
8. INTANGIBLE ASSETS (Details) - Schedule of intangible assets [Line Items]
Intangible asset, gross	505,900		444,000
Intangible asset, accumulated amortization	(320,500)		(294,000)
Intangible asset, net	185,400		150,000
Customer Relationships [Member]
8. INTANGIBLE ASSETS (Details) - Schedule of intangible assets [Line Items]
Intangible asset, gross	2,995,694		1,930,994
Intangible asset, accumulated amortization	(1,248,437)		(1,112,078)
Intangible asset, net	1,747,257		818,916
Technology-Based Intangible Assets [Member]
8. INTANGIBLE ASSETS (Details) - Schedule of intangible assets [Line Items]
Intangible asset, gross	788,600
Intangible asset, accumulated amortization	(26,287)
Intangible asset, net	762,313
Goodwill [Member]
8. INTANGIBLE ASSETS (Details) - Schedule of intangible assets [Line Items]
Goodwill, gross	380,292		151,000
Goodwill, Accumulated Impairment Loss	0		0
Goodwill, net	$ 380,292		$ 151,000

9. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details) - Schedule of accounts payable and accrued liabilities - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Schedule of accounts payable and accrued liabilities [Abstract]
Trade payables	$ 2,678,580	$ 1,652,681
Accrued payroll and commissions	210,089	183,878
Total	$ 2,888,669	$ 1,836,559

10. ACCRUED INTEREST (Details) - USD ($)	3 Months Ended		12 Months Ended
10. ACCRUED INTEREST (Details) - USD ($)	Mar. 31, 2018	Mar. 31, 2017	Dec. 31, 2017
10. ACCRUED INTEREST (Details) [Line Items]
Interest Paid	$ 22,834	$ 96,318	$ 74,178
Accrued interest [Member]
10. ACCRUED INTEREST (Details) [Line Items]
Interest Payable	22,955
Interest Paid	$ 22,834	$ 22,029
Convertible Notes Payable [Member] \| Accrued interest [Member]
10. ACCRUED INTEREST (Details) [Line Items]
Interest Payable			$ 15,860

11. REVOLVING CREDIT FACILITIES (Details) - Schedule of Line of Credit Facilities - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Line of Credit Facility [Line Items]
Line of credit	$ 0	$ 0
Line of Credit [Member]
Line of Credit Facility [Line Items]
Line of credit	$ 0	$ 0

- Definition

The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References + Details

11. REVOLVING CREDIT FACILITIES (Details) - Schedule of Line of Credit Facilities (Parentheticals) - Line of Credit [Member] - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2018	Dec. 31, 2017
Line of Credit Facility [Line Items]
Credit Facility	$ 1,000,000	$ 1,000,000
Credit facility was increased	$ 2,000,000	$ 1,500,000
Due Date	Aug. 01, 2018	Aug. 01, 2018
London Interbank Offered Rate (LIBOR) [Member]
Line of Credit Facility [Line Items]
Interest	3.25%	3.25%

12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt - USD ($)	Mar. 31, 2018	Dec. 31, 2017
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt [Line Items]
Total	$ 2,550,285	$ 1,212,865
Current maturities, net of discount	1,395,340	346,855
Long-term portion, net of discount	1,154,945	866,010
Total	2,550,285	1,212,865
Mortgages [Member] \| Bonita Springs, FL [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt [Line Items]
Secured mortgage	273,000	282,100
Mortgages [Member] \| Broadview, IL [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt [Line Items]
Secured mortgage	702,333	726,833
Convertible Debt [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt [Line Items]
Convertible Notes	20,000	20,000
Capital Lease Obligations [Member] \| Capital Lease #1 [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt [Line Items]
Capital lease obligations	1,890	2,685
Capital Lease Obligations [Member] \| Capital Lease #2 [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt [Line Items]
Capital lease obligations	10,565	12,160
Notes Payable to Banks [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt [Line Items]
Notes Payable	1,500,000	0
Notes Payable to Banks [Member] \| Term Loan #1 [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt [Line Items]
Notes Payable	0	114,033
Oasis Sales and Marketing, LLC [Member] \| Notes Payable, Other Payables [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt [Line Items]
Notes Payable	$ 42,497	$ 55,054

12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Dec. 31, 2017
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	$ 160,186	$ 246,008
Mortgages [Member] \| Bonita Springs, FL [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Amount	$ 546,000		$ 546,000
Due	February 28, 2018		February 28, 2018
Payments	$ 4,550		$ 4,550
Mortgages [Member] \| Bonita Springs, FL [Member] \| London Interbank Offered Rate (LIBOR) [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Interest	3.00%		3.00%
Mortgages [Member] \| Broadview, IL [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Amount	$ 980,000		$ 980,000
Due	May 29, 2020		May 29, 2020
Payments	$ 8,167		$ 8,167
Principal Balance	$ 490,000		$ 490,000
Mortgages [Member] \| Broadview, IL [Member] \| London Interbank Offered Rate (LIBOR) [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Interest	2.75%		2.75%
Mortgages [Member] \| Principal [Member] \| Bonita Springs, FL [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	$ 9,100
Mortgages [Member] \| Principal [Member] \| Broadview, IL [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	24,500
Mortgages [Member] \| Accrued interest [Member] \| Bonita Springs, FL [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	2,192
Mortgages [Member] \| Accrued interest [Member] \| Broadview, IL [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	7,934
Convertible Debt [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Amount	$ 20,000		$ 20,000
Interest	1.90%		1.90%
Interest	$ 93
Capital Lease Obligations [Member] \| Capital Lease #1 [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Interest	0.0446
Monthly Installments	274
Capital Lease Obligations [Member] \| Capital Lease #1 [Member] \| Principal [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	795
Capital Lease Obligations [Member] \| Capital Lease #1 [Member] \| Accrued interest [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	270
Capital Lease Obligations [Member] \| Capital Lease #2 [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Monthly Installments	$ 579
Interest Rate	4.83%
Capital Lease Obligations [Member] \| Capital Lease #2 [Member] \| Principal [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	$ 1,595
Capital Lease Obligations [Member] \| Capital Lease #2 [Member] \| Accrued interest [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	140
Notes Payable to Banks [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Amount	$ 1,500,000
Secured by	the Company's tangible and intangible personal property
Interest	7005.00%
Payments	$ 83,333
Due	March 28, 2019
Notes Payable to Banks [Member] \| London Interbank Offered Rate (LIBOR) [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Interest	4.25%
Notes Payable to Banks [Member] \| Term Loan #1 [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Amount	$ 1,200,000		$ 1,200,000
Secured by	secured by the Company's tangible and intangible personal property		secured by the Company's tangible and intangible personal property
Payments	$ 66,667		$ 66,667
Dated	Aug. 05, 2016		Aug. 05, 2016
Due	February 5, 2018		February 5, 2018
Principal transferred from Line of Credit	$ 1,200,000
Payment date	Sep. 05, 2016		Sep. 05, 2016
Notes Payable to Banks [Member] \| Term Loan #1 [Member] \| London Interbank Offered Rate (LIBOR) [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Interest	4.50%		4.50%
Notes Payable to Banks [Member] \| Principal [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	$ 0
Notes Payable to Banks [Member] \| Principal [Member] \| Term Loan #1 [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	114,033
Notes Payable to Banks [Member] \| Principal [Member] \| Payment Made Subsequent to March 31, 2018 [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	83,333
Notes Payable to Banks [Member] \| Accrued interest [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	11,375
Notes Payable to Banks [Member] \| Accrued interest [Member] \| Term Loan #1 [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	829
Oasis Sales and Marketing, LLC [Member] \| Notes Payable, Other Payables [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Amount	$ 100,000
Interest	2.91%
Payments	$ 4,297
Dated	Jan. 01, 2017
Payments	monthly beginning February 15, 2017 for twenty-four months until paid in full
Oasis Sales and Marketing, LLC [Member] \| Notes Payable, Other Payables [Member] \| Principal [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	$ 12,557
Oasis Sales and Marketing, LLC [Member] \| Convertible Notes Payable [Member] \| Accrued interest [Member]
12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of debt (Parentheticals) [Line Items]
Payments	$ 334

12. NOTES PAYABLE AND NOTES PAYABLE TO RELATED PARTIES (Details) - Schedule of Maturities of Long-term Debt - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Schedule of Maturities of Long-term Debt [Abstract]
2019	$ 1,395,340
2020	489,363
2021	560,933
2022	54,600
2023	50,049
Total	$ 2,550,285	$ 1,212,865

13. RELATED PARTY TRANSACTIONS (Details) - USD ($)	3 Months Ended		12 Months Ended
13. RELATED PARTY TRANSACTIONS (Details) - USD ($)	Mar. 31, 2018	Mar. 31, 2017	Dec. 31, 2017
13. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	100,000
Payments for Repurchase of Other Equity (in Dollars)	$ 167,000	$ 34,925
Shares Paid for Tax Withholding for Share Based Compensation			623,813
Options at $0.350 [Member]
13. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Option exercise price (in Dollars per share)			$ 0.35
Options at $0.570 [Member]
13. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Option exercise price (in Dollars per share)			$ 0.57
Restricted Stock Units (RSUs) [Member]
13. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Shares Paid for Tax Withholding for Share Based Compensation	623,813
Stock Issued During Period, Shares, Restricted Stock Award, Gross	1,370,000
Chief Executive Officer [Member]
13. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Shares Deemed Issued from Exercise of Options	55,192
Payments for Repurchase of Other Equity (in Dollars)	$ 45,000
Debt Conversion, Original Debt, Amount (in Dollars)			$ 164,650
Debt Conversion, Converted Instrument, Shares Issued			658,600
Chief Executive Officer [Member] \| Options at $0.350 [Member]
13. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period			100,000
Option exercise price (in Dollars per share)			$ 0.35
Chief Executive Officer [Member] \| Options at $0.570 [Member]
13. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period			100,000
Option exercise price (in Dollars per share)			$ 0.57
Chief Executive Officer [Member] \| Restricted Stock Units (RSUs) [Member]
13. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures			1,382,540
Stock Issued During Period, Shares, Share-based Compensation, Gross			586,586
Shares Paid for Tax Withholding for Share Based Compensation			95,954
Stock Issued During Period, Shares, Restricted Stock Award, Gross			700,000
President [Member]
13. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Shares Deemed Issued from Exercise of Options	60,749
Payments for Repurchase of Other Equity (in Dollars)	$ 45,000
President [Member] \| Options at $0.350 [Member]
13. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period			100,000
Option exercise price (in Dollars per share)			$ 0.35
President [Member] \| Options at $0.570 [Member]
13. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period			100,000
Option exercise price (in Dollars per share)			$ 0.57
President [Member] \| Option Repurchase #1 [Member]
13. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period			100,000
Payments for Repurchase of Equity (in Dollars)			$ 9,000
President [Member] \| Option Repurchase #2 [Member]
13. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period			140,000
Payments for Repurchase of Equity (in Dollars)			$ 13,400
President [Member] \| Restricted Stock Units (RSUs) [Member]
13. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures			1,724,532
Stock Issued During Period, Shares, Share-based Compensation, Gross			928,027
Shares Paid for Tax Withholding for Share Based Compensation			306,505
Stock Issued During Period, Shares, Restricted Stock Award, Gross			490,000
Board Member [Member]
13. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Payments for Repurchase of Other Equity (in Dollars)	$ 77,000
Board Member [Member] \| Options at $0.350 [Member]
13. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period			100,000
Option exercise price (in Dollars per share)			$ 0.35
Director [Member]
13. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures			545,000
Stock Issued During Period, Shares, Share-based Compensation, Gross			365,000
Stock Issued During Period, Shares, Restricted Stock Award, Gross			180,000
Principal Accounting Officer and Chief Information Officer [Member]
13. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period			87,500
Payments for Repurchase of Equity (in Dollars)			$ 8,125
Non-Vested Awards [Member] \| Chief Executive Officer [Member] \| Restricted Stock Units (RSUs) [Member]
13. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures			700,000
Non-Vested Awards [Member] \| President [Member] \| Restricted Stock Units (RSUs) [Member]
13. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures			490,000
Non-Vested Awards [Member] \| Director [Member]
13. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures			180,000
Vested Awards [Member] \| Chief Executive Officer [Member] \| Restricted Stock Units (RSUs) [Member]
13. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures			682,540
Vested Awards [Member] \| President [Member] \| Restricted Stock Units (RSUs) [Member]
13. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures			1,234,532
Vested Awards [Member] \| Director [Member]
13. RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures			365,000

14. COMMITMENTS AND CONTINGENT LIABILITIES (Details) - USD ($)		3 Months Ended
	Jul. 07, 2017	Mar. 31, 2018	Jan. 23, 2018	Dec. 31, 2017
14. COMMITMENTS AND CONTINGENT LIABILITIES (Details) [Line Items]
Business Combination, Contingent Consideration, Liability			$ 787,800
Business Combination, Contingent Consideration, Liability, Current		$ 792,900		$ 200,000
Business Combination, Contingent Consideration, Liability, Noncurrent		$ 394,900		200,000
Loss Contingency, Damages Sought, Value	$ 1,000,000
Oasis Sales and Marketing, LLC [Member]
14. COMMITMENTS AND CONTINGENT LIABILITIES (Details) [Line Items]
Business Combination, Assets and Liabilities Arising from Contingencies, Description		the Company is contingently liable for certain performance-based payments over the twenty-four months following the acquisition date
Business Combination, Contingent Consideration, Liability		$ 400,000
Business Combination, Contingent Consideration, Liability, Current		400,000		200,000
Business Combination, Contingent Consideration, Liability, Noncurrent				$ 200,000
IGourmet, LLC [Member]
14. COMMITMENTS AND CONTINGENT LIABILITIES (Details) [Line Items]
Business Combination, Contingent Consideration, Liability		787,800
Business Combination, Contingent Consideration, Liability, Current		392,900
Business Combination, Contingent Consideration, Liability, Noncurrent		$ 394,900

15. EQUITY (Details) - USD ($)	3 Months Ended		12 Months Ended
15. EQUITY (Details) - USD ($)	Mar. 31, 2018	Mar. 31, 2017	Dec. 31, 2017
15. EQUITY (Details) [Line Items]
Common Stock Issued, but not Outstanding	2,491,112		2,491,112
Treasury Stock, Shares	2,276,703		2,276,703
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	100,000
Proceeds from Stock Options Exercised (in Dollars)	$ 35,000
Payments for Repurchase of Other Equity (in Dollars)	167,000	$ 34,925
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition (in Dollars)	8,787
Proceeds from Warrant Exercises (in Dollars)	$ 35,000	$ 68,697
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures			2,410,392
Shares Paid for Tax Withholding for Share Based Compensation			623,813
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures and Expirations			2,533,246
Stockholders' Equity, Other Shares			500,959
Treasury Stock, Shares, Retired			642,688
Stock Repurchased and Retired During Period, Shares			37,000
Stock Repurchased and Retired During Period, Value (in Dollars)			$ 18,592
Share Price (in Dollars per share)	$ 1.06	$ 0.65
Allocated Share-based Compensation Expense (in Dollars)	$ 8,787	$ 160,896
Options at $0.350 [Member]
15. EQUITY (Details) [Line Items]
Option exercise price (in Dollars per share)			$ 0.35
Options at $0.570 [Member]
15. EQUITY (Details) [Line Items]
Option exercise price (in Dollars per share)			$ 0.57
Warrant Exercise [Member]
15. EQUITY (Details) [Line Items]
Stock Issued During Period, Shares, Other			274,783
Proceeds from Warrant Exercises (in Dollars)			$ 68,697
Restricted Stock [Member]
15. EQUITY (Details) [Line Items]
Adjustments to Additional Paid in Capital, Share-based Compensation, Restricted Stock Unit or Restricted Stock Award, Requisite Service Period Recognition (in Dollars)			120,104
Stock Issued During Period, Shares, Restricted Stock Award, Gross	1,370,000
Share-based Compensation (in Dollars)		120,104
Restricted Stock Units (RSUs) [Member]
15. EQUITY (Details) [Line Items]
Stock Issued During Period, Shares, Conversion of Convertible Securities	2,410,392
Shares Paid for Tax Withholding for Share Based Compensation	623,813
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures and Expirations	1,370,000
Adjustments to Additional Paid in Capital, Other (in Dollars)			$ 33,453
Stock Issued During Period, Shares, Restricted Stock Award, Gross	1,370,000
Employee Stock Option [Member]
15. EQUITY (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	0
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value (in Dollars)	$ 12,250
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value (in Dollars)		583,500
Allocated Share-based Compensation Expense (in Dollars)	$ 8,787	$ 7,339
Chief Executive Officer [Member]
15. EQUITY (Details) [Line Items]
Shares Deemed Issued from Exercise of Options	55,192
Payments for Repurchase of Other Equity (in Dollars)	$ 45,000
Stock Issued During Period, Shares, Conversion of Convertible Securities			658,600
Debt Conversion, Original Debt, Amount (in Dollars)			$ 164,650
Chief Executive Officer [Member] \| Options at $0.350 [Member]
15. EQUITY (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period			100,000
Option exercise price (in Dollars per share)			$ 0.35
Chief Executive Officer [Member] \| Options at $0.570 [Member]
15. EQUITY (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period			100,000
Option exercise price (in Dollars per share)			$ 0.57
Chief Executive Officer [Member] \| Restricted Stock Units (RSUs) [Member]
15. EQUITY (Details) [Line Items]
Shares Paid for Tax Withholding for Share Based Compensation			95,954
Stock Issued During Period, Shares, Restricted Stock Award, Gross			700,000
President [Member]
15. EQUITY (Details) [Line Items]
Shares Deemed Issued from Exercise of Options	60,749
Payments for Repurchase of Other Equity (in Dollars)	$ 45,000
President [Member] \| Options at $0.350 [Member]
15. EQUITY (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period			100,000
Option exercise price (in Dollars per share)			$ 0.35
President [Member] \| Options at $0.570 [Member]
15. EQUITY (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period			100,000
Option exercise price (in Dollars per share)			$ 0.57
President [Member] \| Restricted Stock Units (RSUs) [Member]
15. EQUITY (Details) [Line Items]
Shares Paid for Tax Withholding for Share Based Compensation			306,505
Stock Issued During Period, Shares, Restricted Stock Award, Gross			490,000
Non-Vested Awards [Member] \| Restricted Stock Units (RSUs) [Member]
15. EQUITY (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures and Expirations	3,104,205
Share-based Compensation Award, Tranche One [Member] \| Restricted Stock [Member]
15. EQUITY (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period	1,070,000
Share-based Compensation Award, Tranche Two [Member] \| Restricted Stock [Member]
15. EQUITY (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period	300,000
Share-based Compensation Award, Tranche Two [Member] \| Restricted Stock Units (RSUs) [Member]
15. EQUITY (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights	The remaining 300,000 restricted stock awards vesting is contingent upon meeting certain price and volume conditions related to the Company’s stock; these conditions are the same conditions required for vesting of the cancelled RSUs
Vested Awards [Member] \| Restricted Stock [Member]
15. EQUITY (Details) [Line Items]
Share-based Compensation (in Dollars)	$ 120,104

15. EQUITY (Details) - Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range - $ / shares	3 Months Ended	12 Months Ended
	Mar. 31, 2018	Dec. 31, 2017
Options at $1.04 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	$ 1.04
Options at $1.310 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	1.31	$ 1.31
Options at $1.38 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	1.38
Options at $1.42 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	1.42	1.42
Options at $1.43 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	1.43	1.43
Options at $1.46 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	1.46	1.46
Options at $1.70 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	1.70	1.70
Options at $1.90 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	1.90	1.90
Options at $2.00 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	2.00	2.00
Options at $2.40 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	2.40	2.40
Options at $2.50 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	2.50	2.50
Options at $3.40 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	3.40	3.40
Options at $3.50 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	$ 3.50	$ 3.50
Employee Stock Option [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Number of options outstanding (in Shares)	1,125,000	1,510,000
Weighted average remaining contractual life	350 days
Weighted average exercise price of options outstanding	$ 1.63	$ 1.60
Number of options exercisable (in Shares)	1,895,000
Weighted average exercise price of options exercisable	$ 1.76
Employee Stock Option [Member] \| Options at $1.04 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	$ 1.04
Number of options outstanding (in Shares)	200,000
Weighted average remaining contractual life	2 years 215 days
Weighted average exercise price of options outstanding	$ 1.04
Number of options exercisable (in Shares)	0
Weighted average exercise price of options exercisable	$ 0
Employee Stock Option [Member] \| Options at $1.310 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	$ 1.31
Number of options outstanding (in Shares)	150,000
Weighted average remaining contractual life	6 months
Weighted average exercise price of options outstanding	$ 1.31
Number of options exercisable (in Shares)	150,000
Weighted average exercise price of options exercisable	$ 1.31
Employee Stock Option [Member] \| Options at $1.38 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	$ 1.38
Number of options outstanding (in Shares)	100,000
Weighted average remaining contractual life	1 year 244 days
Weighted average exercise price of options outstanding	$ 1.38
Number of options exercisable (in Shares)	100,000
Weighted average exercise price of options exercisable	$ 1.38
Employee Stock Option [Member] \| Options at $1.42 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	$ 1.42
Number of options outstanding (in Shares)	100,000
Weighted average remaining contractual life	80 days
Weighted average exercise price of options outstanding	$ 1.42
Number of options exercisable (in Shares)	100,000
Weighted average exercise price of options exercisable	$ 1.42
Employee Stock Option [Member] \| Options at $1.43 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	$ 1.43
Number of options outstanding (in Shares)	50,000
Weighted average remaining contractual life	9 months
Weighted average exercise price of options outstanding	$ 1.43
Number of options exercisable (in Shares)	50,000
Weighted average exercise price of options exercisable	$ 1.43
Employee Stock Option [Member] \| Options at $1.46 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	$ 1.46
Number of options outstanding (in Shares)	100,000
Weighted average remaining contractual life	3 months
Weighted average exercise price of options outstanding	$ 1.46
Number of options exercisable (in Shares)	100,000
Weighted average exercise price of options exercisable	$ 1.46
Employee Stock Option [Member] \| Options at $1.70 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	$ 1.70
Number of options outstanding (in Shares)	75,000
Weighted average remaining contractual life	14 days
Weighted average exercise price of options outstanding	$ 1.70
Number of options exercisable (in Shares)	75,000
Weighted average exercise price of options exercisable	$ 1.70
Employee Stock Option [Member] \| Options at $1.90 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	$ 1.90
Number of options outstanding (in Shares)	175,000
Weighted average remaining contractual life	1 year 83 days
Weighted average exercise price of options outstanding	$ 1.90
Number of options exercisable (in Shares)	175,000
Weighted average exercise price of options exercisable	$ 1.90
Employee Stock Option [Member] \| Options at $2.00 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	$ 2.00
Number of options outstanding (in Shares)	50,000
Weighted average remaining contractual life	14 days
Weighted average exercise price of options outstanding	$ 2.00
Number of options exercisable (in Shares)	50,000
Weighted average exercise price of options exercisable	$ 2.00
Employee Stock Option [Member] \| Options at $2.40 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	$ 2.40
Number of options outstanding (in Shares)	20,000
Weighted average remaining contractual life	62 days
Weighted average exercise price of options outstanding	$ 2.40
Number of options exercisable (in Shares)	20,000
Weighted average exercise price of options exercisable	$ 2.40
Employee Stock Option [Member] \| Options at $2.50 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	$ 2.50
Number of options outstanding (in Shares)	37,500
Weighted average remaining contractual life	14 days
Weighted average exercise price of options outstanding	$ 2.50
Number of options exercisable (in Shares)	37,500
Weighted average exercise price of options exercisable	$ 2.50
Employee Stock Option [Member] \| Options at $3.40 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	$ 3.40
Number of options outstanding (in Shares)	30,000
Weighted average remaining contractual life	62 days
Weighted average exercise price of options outstanding	$ 3.40
Number of options exercisable (in Shares)	30,000
Weighted average exercise price of options exercisable	$ 3.40
Employee Stock Option [Member] \| Options at $3.50 [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Exercise prices	$ 3.50
Number of options outstanding (in Shares)	37,500
Weighted average remaining contractual life	14 days
Weighted average exercise price of options outstanding	$ 3.50
Number of options exercisable (in Shares)	37,500
Weighted average exercise price of options exercisable	$ 3.50

15. EQUITY (Details) - Schedule of share-based compensation, stock options, activity	3 Months Ended
	Mar. 31, 2018 $ / shares shares
15. EQUITY (Details) - Schedule of share-based compensation, stock options, activity [Line Items]
Options Exercised	(100,000)
Employee Stock Option [Member]
15. EQUITY (Details) - Schedule of share-based compensation, stock options, activity [Line Items]
Options Outstanding	1,510,000
Options Outstanding, Weighted Average Exercise Price (in Dollars per share) \| $ / shares	$ 1.60
Options Issued	0
Options Exercised	0
Options Forfeited or expired	(385,000)
Options Forfeited or expired, Weighted Average Exercise Price (in Dollars per share) \| $ / shares	$ 1.50
Options Outstanding	1,125,000
Options Outstanding, Weighted Average Exercise Price (in Dollars per share) \| $ / shares	$ 1.63

15. EQUITY (Details) - Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques	3 Months Ended
	Mar. 31, 2018 $ / shares
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Volatility	56.90%
Dividends	$ 0
Risk-free interest rates	0.87%
Minimum [Member]
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Term (years)	284 days
Maximum [Member]
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Term (years)	2 years 160 days