RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended | |
|---|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
|
| Monthly sub leased | $ 7,834 | ||
| Due to related party | 721,434 | $ 1,246,805 | $ 721,434 |
| Operating expenses | 1,023,339 | 2,045,323 | |
| Accrued compensation - related party | 1,036,000 | 1,239,750 | 1,036,000 |
| Mr. Joseph Segelman [Member] | |||
| Deferred compensation | 123,750 | ||
| Employee benefits | 9,862 | 16,738 | |
| Inventory purchases | 2,200 | ||
| Operating expenses | 1,952,720 | ||
| Repayments of related party | 1,438,000 | ||
| Equipment purchases | 2,950 | ||
| Website development costs | $ 5,502 | ||
| Mr. Joseph Segelman [Member] | Consulting Agreement [Member] | |||
| Description of consulting agreement | The Company previously had a consulting agreement with its secretary and director (“Secretary”) under which she was compensated $60,000 per annum. Beginning June 20, 2013, this contract was to continue unless and until terminated at any time by either the Company or Secretary 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 Such consulting agreement was terminated by mutual agreement as of May 1, 2015 and superseded by the employment agreement effective May 1, 2015.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] | Employment Agreements [Member] | |||
| Minimum annual base salary and compensation | $ 123,750 | ||
| Description of amount equal to base salary | An amount equal to 200% of the base salary | ||
| Agreement expiration date | Dec. 31, 2018 | ||
| Deferred compensation | $ 832,750 | ||
| Deferred compensation | 618,750 | ||
| Mr. Chaya Segelman [Member] | |||
| Deferred compensation | 80,000 | ||
| Employee benefits | 7,870 | $ 7,179 | |
| Secretary [Member] | Consulting Agreement [Member] | |||
| Consulting fees | 60,000 | ||
| Compensation expense | $ 80,000 | 80,000 | |
| Deferred compensation | 113,667 | ||
| Secretary [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 | $ 407,000 | ||
| Deferred compensation | $ 293,333 | ||
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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 It represents the date of expiration related to the agreement. No definition available.
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- Definition A general description of amount equal to base salary. No definition available.
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- Definition Refers to information about consulting agreement. No definition available.
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- Definition It represents the amount of montly subleased. No definition available.
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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 Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable within one year (or the operating cycle, if longer). Represents currently earned compensation under compensation arrangements that is not actually paid until a later date. 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 labor-related expenses classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cost (reversal of cost) for pension and other postretirement benefits. No definition available.
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. 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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