BASIS OF PRESENTATION (Details Narrative) - USD ($) |
1 Months Ended | 11 Months Ended | 12 Months Ended |
|---|---|---|---|
Dec. 31, 2016 |
Nov. 30, 2016 |
Dec. 31, 2015 |
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| Maximum [Member] | |||
| Restricted cash | $ 25,000 | ||
| Successor [Member] | |||
| Accumulated deficit | (6,129,731) | ||
| Working capital deficit | 2,128,000 | ||
| Net loss | (199,142) | ||
| Net cash used in operating activities | $ 1,688 | ||
| Predecessor [Member] | |||
| Accumulated deficit | $ (2,769,529) | ||
| Working capital deficit | 1,335,000 | ||
| Net loss | $ (632,388) | (800,582) | |
| Net cash used in operating activities | $ (132,742) | $ (633,759) |
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- Definition The increase (decrease) during the reporting period of all assets and liabilities used in operating activities. No definition available.
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- Definition Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. This element is for unclassified presentations; for classified presentations there is a separate and distinct element. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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