DUE TO RELATED PARTY (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2018 |
Dec. 31, 2017 |
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Unpaid business expenses | $ 1,246,805 | $ 721,434 |
Operating expenses | 1,023,339 | 2,045,323 |
Due to related party | 1,246,805 | 721,434 |
Accrued compensation - related party | 1,239,750 | $ 1,036,000 |
Mr. Joseph Segelman [Member] | ||
Advances received | 0 | |
Unpaid business expenses | 1,963,371 | |
Inventory purchases | 2,200 | |
Operating expenses | 1,952,720 | |
Website development costs | 5,502 | |
Equipment purchases | 2,950 | |
Repayments of related party | 1,438,000 | |
Deferred compensation | 123,750 | |
Mr. Joseph Segelman [Member] | Employment Agreements [Member] | ||
Deferred compensation | 618,750 | |
Minimum annual base salary and compensation | 123,750 | |
Mr. Chaya Segelman [Member] | ||
Deferred compensation | 80,000 | |
Secretary [Member] | Employment Agreements [Member] | ||
Deferred compensation | 293,333 | |
Minimum annual base salary and compensation | $ 80,000 |
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- Definition Carrying value as of the balance sheet date of accrued compensation from related party. No definition available.
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- Definition It referse advance on equipment purchases. No definition available.
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- Definition Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value of capitalized payments made in advance for inventory that is expected to be received within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued under share-based plans to employees or officers which is the unearned portion, accounted for under the fair value method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The capitalized costs incurred during the period (excluded from amortization) to obtain access to proved reserves and to provide facilities for extracting, treating, gathering and storing the oil and gas. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary and wage arising from service rendered by officer. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition Amount of transactions with related party during the financial reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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