Annual report pursuant to Section 13 and 15(d)

RELATED PARTY TRANSACTIONS (Details Narrative)

v3.7.0.1
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
 1 Months Ended 11 Months Ended 12 Months Ended
Dec. 02, 2016
Dec. 21, 2015
Dec. 31, 2016
Dec. 31, 2016
Nov. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Predecessor [Member]              
Unpaid business expenses            
Proceeds from preferred stock issuance           200,000
Number of shares issued   8,800,000          
Operating expenses         1,340,916   2,565,046
Accrued compensation - related party            
Predecessor [Member] | Consulting Agreement [Member] | Mr. Owen deVries [Member]              
Minimum annual base salary and compensation         79,288   72,000
Reimbursable business expenses         $ 13,130   $ 360
Initial monthly payments $ 11,000            
Revised initial monthly payment $ 4,000            
Agreement expiration term 90 days            
Successor [Member]              
Unpaid business expenses     $ 440,747 $ 440,747   $ 440,747  
Monthly sub leased     7,834        
Proceeds from preferred stock issuance            
Operating expenses     226,662        
Accrued compensation - related party     776,000 776,000   776,000  
Successor [Member] | Mr. Joseph Segelman [Member]              
Unpaid business expenses     551,724 551,724   551,724  
Deferred compensation     180,000 180,000   180,000  
Reimbursable business expenses       56,649   256,606  
Employee benefits     43,239        
Inventory purchases     213,815 213,815   213,815  
Operating expenses           334,627  
Repayments of related party           817,527  
Equipment purchases     3,282 3,282   3,282  
Successor [Member] | Mr. Chaya Segelman [Member]              
Deferred compensation     80,000 80,000   80,000  
Employee benefits     $ 7,176        
Successor [Member] | Consulting Agreement [Member] | Mr. Joseph Segelman [Member]              
Description of consulting agreement    

The Company previously had a consulting agreement with its CEO under which he was compensated $120,000 per annum. Beginning June 20, 2013, this contract was to continue unless and until terminated at any time by either the Company or CEO giving two month notice in writing. Such consulting agreement was terminated by mutual agreement as of May 1, 2015 and superseded by the employment agreement effective May 1, 2015.

        
Consulting fees     $ 120,000        
Deferred compensation     214,000 214,000   214,000  
Successor [Member] | Consulting Agreement [Member] | Secretary [Member]              
Consulting fees     60,000        
Deferred compensation     113,667 113,667   113,667  
Successor [Member] | Employment Agreements [Member] | Mr. Joseph Segelman [Member]              
Minimum annual base salary and compensation     $ 180,000        
Description of amount equal to base salary    

An amount equal to 200% of the base salary.

        
Agreement expiration date     Dec. 31, 2018        
Compensation expense     $ 15,000        
Deferred compensation     529,000 529,000   529,000  
Deferred compensation     315,000 315,000   315,000  
Successor [Member] | Employment Agreements [Member] | Secretary [Member]              
Minimum annual base salary and compensation     $ 80,000        
Description of amount equal to base salary    
An amount equal to 50% of the base salary.
       
Agreement expiration date     Dec. 31, 2018        
Compensation expense     $ 6,667        
Deferred compensation     247,000 247,000   247,000  
Deferred compensation     $ 133,333 $ 133,333   $ 133,333