DUE TO RELATED PARTY (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
Dec. 31, 2016 |
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Successor [Member] | |||||
Due to related party | $ 771,884 | $ 771,884 | $ 440,747 | ||
Operating expenses | 737,723 | 2,124,475 | |||
Accrued compensation - related party | 971,000 | 971,000 | $ 776,000 | ||
Successor [Member] | Mr. Joseph Segelman [Member] | |||||
Business expenses | 962,172 | ||||
Inventory purchases | 5,650 | 5,650 | |||
Website development costs | 8,913 | ||||
Operating expenses | 946,669 | ||||
Equipment purchases | 940 | 940 | |||
Repayments of related party | 631,035 | ||||
Deferred compensation | 45,000 | 135,000 | |||
Successor [Member] | Mr. Chaya Segelman [Member] | |||||
Deferred compensation | $ 20,000 | $ 60,000 | |||
Predecessor [Member] | |||||
Operating expenses | $ 253,695 | $ 1,093,584 | |||
Predecessor [Member] | Mr. Owen deVries [Member] | Consulting Agreement [Member] | |||||
Business expenses | 1,250 | 6,570 | |||
Repayments for business expenses | 0 | 180 | |||
Minimum annual base salary and compensation | 20,110 | 56,884 | |||
Unsubstantiated business expenses | $ 15,490 | $ 34,329 |
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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 as a business expenses incurred by related party. No definition available.
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- Definition It represents as a deferred compensation equity. No definition available.
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- Definition It represents as a business expenses incurred by related party. No definition available.
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- Definition It referse unsubstatiated business expanses. No definition available.
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- Definition Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Definition Expenditures for salaries of officers. Does not include allocated share-based compensation, pension and post-retirement benefit expense or other labor-related non-salary expense. For commercial and industrial companies, excludes any direct and overhead labor that is included in cost of goods sold. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 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://www.xbrl.org/2003/role/presentationRef
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- Definition Costs incurred in providing technology services. The services may include training, installation, engineering or consulting. Consulting services often include implementation support, software design or development, or the customization or modification of the licensed software. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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