Annual report pursuant to Section 13 and 15(d)

RELATED PARTY TRANSACTIONS (Details Narrative)

v3.8.0.1
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
 1 Months Ended 11 Months Ended 12 Months Ended
Dec. 02, 2017
Dec. 31, 2016
Dec. 31, 2016
Nov. 30, 2016
Dec. 31, 2017
Successor [Member]          
Unpaid business expenses   $ 440,747 $ 440,747   $ 721,434
Monthly sub leased   7,834     7,834
Due to related party   440,747 440,747   721,434
Operating expenses   226,662     3,206,083
Accrued compensation - related party   776,000 776,000   1,036,000
Predecessor [Member]          
Operating expenses       $ 1,340,916  
Mr. Chaya Segelman [Member]          
Deferred compensation         80,000
Mr. Chaya Segelman [Member] | Successor [Member]          
Employee benefits   598     7,179
Mr. Joseph Segelman [Member]          
Unpaid business expenses         1,234,249
Deferred compensation         180,000
Reimbursable business expenses         0
Employee benefits         16,738
Inventory purchases         5,650
Operating expenses         1,218,085
Repayments of related party         941,443
Equipment purchases         $ 940
Mr. Joseph Segelman [Member] | Successor [Member]          
Reimbursable business expenses     56,649    
Employee benefits     $ 1,867    
Mr. Joseph Segelman [Member] | Successor [Member] | Consulting Agreement [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 Such consulting agreement was terminated by mutual agreement as of May 1, 2015 and superseded by the employment agreement effective May 1, 2015.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
Compensation expense   180,000     180,000
Deferred compensation         214,000
Mr. Joseph Segelman [Member] | Successor [Member] | Employment Agreements [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
Deferred compensation         $ 709,000
Deferred compensation         495,000
Secretary [Member] | Successor [Member] | Consulting Agreement [Member]          
Consulting fees         60,000
Compensation expense   $ 80,000     80,000
Deferred compensation         113,667
Secretary [Member] | Successor [Member] | Employment Agreements [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
Deferred compensation         $ 327,000
Deferred compensation         $ 213,333
Mr. Owen deVries [Member] | Predecessor [Member] | Consulting Agreement [Member]          
Minimum annual base salary and compensation       79,288  
Reimbursable business expenses       $ 13,130  
Initial monthly payments $ 11,000        
Revised initial monthly payment $ 4,000        
Agreement expiration term 90 days