Quarterly report pursuant to Section 13 or 15(d)

DUE TO RELATED PARTY (Details Narrative)

v3.8.0.1
DUE TO RELATED PARTY (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Successor [Member]          
Due to related party $ 771,884   $ 771,884   $ 440,747
Operating expenses 737,723   2,124,475    
Accrued compensation - related party 971,000   971,000   $ 776,000
Successor [Member] | Mr. Joseph Segelman [Member]          
Business expenses     962,172    
Inventory purchases 5,650   5,650    
Website development costs     8,913    
Operating expenses     946,669    
Equipment purchases 940   940    
Repayments of related party     631,035    
Deferred compensation 45,000   135,000    
Successor [Member] | Mr. Chaya Segelman [Member]          
Deferred compensation $ 20,000   $ 60,000    
Predecessor [Member]          
Operating expenses   $ 253,695   $ 1,093,584  
Predecessor [Member] | Mr. Owen deVries [Member] | Consulting Agreement [Member]          
Business expenses   1,250   6,570  
Repayments for business expenses   0   180  
Minimum annual base salary and compensation   20,110   56,884  
Unsubstantiated business expenses   $ 15,490   $ 34,329