DUE TO RELATED PARTY (Details Narrative) - USD ($) |
3 Months Ended | |
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Mar. 31, 2020 |
Dec. 31, 2019 |
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Unpaid business expenses | $ 1,198,998 | $ 1,165,171 |
Accrued compensation - related party | 0 | $ 0 |
Mr. Joseph Segelman [Member] | ||
Advances received | 0 | |
Unpaid business expenses | 57,975 | |
Repayments of related party | 24,147 | |
Deferred compensation | 123,750 | |
Mr. Joseph Segelman [Member] | Employment Agreements [Member] | ||
Forgiveness of deferred compensation | 1,499,750 | |
Secretary [Member] | Employment Agreements [Member] | ||
Forgiveness of deferred compensation | $ 1,499,750 |
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- Definition Carrying value as of the balance sheet date of accrued compensation from related party. No definition available.
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- References No definition available.
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- Definition Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued under share-based plans to employees or officers which is the unearned portion, accounted for under the fair value method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of transactions with related party during the financial reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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