Quarterly report pursuant to Section 13 or 15(d)

DUE TO RELATED PARTY (Details Narrative)

v3.7.0.1
DUE TO RELATED PARTY (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Successor [Member]          
Due to related party $ 537,705   $ 537,705   $ 440,747
Operating expenses 862,591   1,386,753    
Accrued compensation - related party 906,000   906,000   $ 776,000
Successor [Member] | Mr. Joseph Segelman [Member]          
Business expenses     587,154    
Inventory purchases 1,250   1,250    
Website development costs     2,401    
Operating expenses     582,563    
Equipment purchases 940   940    
Repayments of related party     490,196    
Deferred compensation 45,000   90,000    
Successor [Member] | Mr. Chaya Segelman [Member]          
Deferred compensation $ 40,000   $ 20,000    
Predecessor [Member]          
Operating expenses   $ 314,542   $ 839,891  
Predecessor [Member] | Mr. Owen deVries [Member] | Consulting Agreement [Member]          
Advances received       180  
Business expenses   5,000   5,320  
Repayments for business expenses   0   180  
Minimum annual base salary and compensation   7,793   36,774  
Unsubstantiated business expenses   $ 12,024   $ 18,839