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 6 Months Ended
Jun. 01, 2017
Dec. 02, 2016
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Predecessor [Member] | Consulting Agreement [Member] | Mr. Owen deVries [Member]            
Minimum annual base salary and compensation       $ 7,793   $ 36,774
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] | Third Party [Member]            
Monthly sub leased $ 4,000          
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 Such consulting agreement was terminated by mutual agreement as of May 1, 2015 and superseded by the employment agreement effective May 1, 2015.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   214,000  
Successor [Member] | Consulting Agreement [Member] | Secretary [Member]            
Consulting fees         60,000  
Deferred compensation     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     45,000   $ 90,000  
Deferred compensation     619,000   619,000  
Deferred compensation     405,000   405,000  
Employee benefits         8,446  
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   $ 40,000  
Deferred compensation     287,000   287,000  
Deferred compensation     $ 173,333   173,333  
Employee benefits         $ 3,580