SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | |
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Dec. 31, 2016 |
Mar. 31, 2017 |
Mar. 31, 2016 |
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Successor [Member] | |||
Advertising and marketing expenses | $ 82,142 | ||
Estimated useful life | P5Y | ||
Deferred revenue | $ 78,820 | $ 52,843 | |
Successor [Member] | Sales Revenue, Net [Member] | |||
Concentration risk (in percent) | 10.00% | ||
Successor [Member] | Sales Revenue, Net [Member] | Accounts Receivable [Member] | |||
Concentration risk (in percent) | 68.00% | ||
Successor [Member] | Coordinates Collection Inc [Member] | |||
Share issued for acquisition (in shares) | 7,000,000 | ||
Successor [Member] | ASK Gold [Member] | |||
Share issued for acquisition (in shares) | 1,000,000 | ||
Predecessor [Member] | |||
Advertising and marketing expenses | $ 123,291 | ||
Predecessor [Member] | Sales Revenue, Net [Member] | |||
Concentration risk (in percent) | 10.00% | ||
Predecessor [Member] | Knight Capital LLC [Member] | |||
Exchange receivables | $ 147,500 | ||
Future receivables | 199,125 | ||
Repayment of future receivables | $ 57,000 |
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- Definition Refers to carrying amount of exchange receivables as on balance sheet date. No definition available.
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- Definition Refers to carrying amount of future receivables as on balance sheet date. No definition available.
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- Definition Refers to repayment of future receivable during the period. No definition available.
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Describes the periods of time over which an entity anticipates to receive utility from its property, plant and equipment (that is, the periods of time over which an entity allocates the initial cost of its property, plant and equipment). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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