STOCK TRANSACTIONS (Details Narrative) - Successor [Member] - USD ($) |
1 Months Ended | 9 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
Aug. 28, 2017 |
Jun. 30, 2017 |
May 30, 2017 |
May 23, 2017 |
Mar. 17, 2017 |
Jan. 02, 2017 |
Dec. 02, 2016 |
Dec. 31, 2016 |
Sep. 30, 2017 |
|
| Description of shares amendment |
The Company issued the share of Series A Preferred stock to Joseph Segelman, valued at $270,000(based on the estimated fair value of the stock and control premium on the date of grant), which will allow Mr. Segelman to maintain fifty-one percent (51%) voting control of the Company regardless of how many shares of common stock are issued and outstanding. |
Company's Certificate of Incorporation to designate 1 share of the Company’s authorized 10,000,000 shares of Preferred Stock as Series A Preferred Stock (“Series A Preferred Stock”), which shall vote with the Common Stock, and shall be entitled to fifty-one percent (51%) of the total votes of Common Stock on all such matters voted on. On May 23, 2017, the Company issued the share of Series A Preferred Stock to Joseph Segelman. |
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| Preferred stock cancellation term | 10 years | ||||||||
| Restricted Stock [Member] | |||||||||
| Number of shares issued for services | 4,551,756 | ||||||||
| Value of shares issued for services | $ 298,005 | ||||||||
| Consent Waiver and Modification Agreement [Member] | |||||||||
| Number of shares issued | 1,000,000 | ||||||||
| Value of shares issued | $ 200,000 | ||||||||
| Description of agreement |
The waivers contained in the Agreement were related to an increase in the shares issuable under Successor’s 2015 Stock Option Plan, a waiver of the right to participate in additional offerings by Successor, and allowing up to 20,000,000 shares of Successor’s common stock to be issued pursuant to a private or public offering at a price of not less than $0.30 per share. As consideration for the terms contained in the Agreement, as well as for a fee of $0.0001 per share. |
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| Share price (in dollars per share) | $ 0.20 | ||||||||
| Outside Consultant [Member] | 2015 Equity Incentive Plan [Member] | |||||||||
| Share price (in dollars per share) | $ 0.25 | ||||||||
| Outside Consultant [Member] | 2015 Equity Incentive Plan [Member] | Restricted Stock [Member] | |||||||||
| Number of shares issued | 400,000 | 500,000 | |||||||
| Value of shares issued | $ 100,000 | $ 105,000 | |||||||
| Alpha Capital Anstalt [Member] | Secured Promissory Note [Member] | Brio Capital Master Fund Ltd. [Member] | |||||||||
| Principle amount | $ 1,125,000 | ||||||||
| Alpha Capital Anstalt [Member] | Restricted Stock [Member] | Secured Promissory Note [Member] | |||||||||
| Number of shares issued | 1,500,000 | ||||||||
| Value of shares issued | $ 105,000 | ||||||||
| Restricted Common Shares [Member] | |||||||||
| Number of shares issued | 150,000 | ||||||||
| Payment of accounts payable | $ 14,985 | ||||||||
| Restricted Common Shares [Member] | Employees [Member] | 2015 Equity Incentive Plan [Member] | |||||||||
| Number of shares issued | 100,000 | 113,200 | |||||||
| Value of shares issued | $ 5,000 | $ 5,760 | |||||||
| Restricted Common Shares [Member] | Advisor [Member] | 2015 Equity Incentive Plan [Member] | |||||||||
| Number of shares issued | 100,000 | ||||||||
| Value of shares issued | $ 5,000 | ||||||||
| Common Stock [Member] | |||||||||
| Number of shares issued | 7,000,000 | ||||||||
| Value of shares issued | $ 770,000 | ||||||||
| Common Stock [Member] | ASK Gold [Member] | |||||||||
| Number of shares issued | 1,000,000 |