DUE TO RELATED PARTY (Details Narrative) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2019 |
Dec. 31, 2018 |
|
| Due to related party | $ 1,267,099 | $ 1,246,805 |
| Accrued compensation - related party | 1,304,750 | $ 1,239,750 |
| Mr. Joseph Segelman [Member] | ||
| Advances received | 0 | |
| Repayment of advance from related party | 466,090 | |
| Business expenses | 486,384 | |
| Deferred compensation | 45,000 | |
| Mr. Chaya Segelman [Member] | ||
| Deferred compensation | $ 20,000 |
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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 Business expenses. No definition available.
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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 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 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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- Details
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- Details
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