Quarterly report pursuant to Section 13 or 15(d)

RELATED PARTY TRANSACTIONS (Details Narrative)

v3.7.0.1
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
3 Months Ended
Dec. 02, 2016
Mar. 31, 2017
Mar. 31, 2016
Predecessor [Member] | Consulting Agreement [Member] | Mr. Owen deVries [Member]      
Minimum annual base salary and compensation     $ 28,981
Initial monthly payments $ 11,000    
Revised initial monthly payment $ 4,000    
Agreement expiration term 90 days    
Successor [Member]      
Monthly sub leased   $ 7,834  
Successor [Member] | Mr. Joseph Segelman [Member]      
Deferred compensation   $ 45,000  
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 Such consulting agreement was terminated by mutual agreement as of May 1, 2015 and superseded by the employment agreement effective May 1, 2015.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  
Successor [Member] | Consulting Agreement [Member] | Secretary [Member]      
Consulting fees   60,000  
Deferred compensation   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   $ 45,000  
Deferred compensation   574,000  
Deferred compensation   360,000  
Employee benefits   3,600  
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   $ 20,000  
Deferred compensation   267,000  
Deferred compensation   153,333  
Employee benefits   $ 1,790