Annual report pursuant to Section 13 and 15(d)

DUE TO RELATED PARTY (Details Narrative)

v3.8.0.1
DUE TO RELATED PARTY (Details Narrative) - USD ($)
1 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2016
Nov. 30, 2016
Dec. 31, 2017
Successor [Member]        
Unpaid business expenses $ 440,747 $ 440,747   $ 721,434
Operating expenses 226,662     3,206,083
Due to related party 440,747 440,747   721,434
Accrued compensation - related party $ 776,000 776,000   1,036,000
Predecessor [Member]        
Operating expenses     $ 1,340,916  
Mr. Joseph Segelman [Member]        
Advances received       0
Unpaid business expenses       1,234,249
Inventory purchases       5,650
Operating expenses       1,218,085
Website development costs       9,573
Equipment purchases       940
Repayments of related party       941,443
Deferred compensation       180,000
Mr. Joseph Segelman [Member] | Successor [Member]        
Advances received   $ 56,649    
Mr. Joseph Segelman [Member] | Successor [Member] | Employment Agreements [Member]        
Deferred compensation       495,000
Minimum annual base salary and compensation       180,000
Mr. Joseph Segelman [Member] | Successor [Member] | Consulting Agreement [Member]        
Deferred compensation       214,000
Mr. Chaya Segelman [Member]        
Deferred compensation       80,000
Secretary [Member] | Successor [Member] | Employment Agreements [Member]        
Deferred compensation       213,333
Minimum annual base salary and compensation       80,000
Secretary [Member] | Successor [Member] | Consulting Agreement [Member]        
Deferred compensation       $ 113,667
Mr. Owen deVries [Member] | Predecessor [Member] | Consulting Agreement [Member]        
Advances received     13,130  
Minimum annual base salary and compensation     79,288  
Unsubstantiated business expenses     $ 43,947