DUE TO RELATED PARTY (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Dec. 31, 2017 |
|
| Due to related party | $ 1,101,555 | $ 1,101,555 | $ 721,434 | ||
| Operating expenses | 346,543 | $ 737,723 | 1,447,300 | $ 2,124,475 | |
| Purchase of equipment | 860 | $ 940 | |||
| Accrued compensation - related party | 1,174,750 | 1,174,750 | 1,036,000 | ||
| Mr. Joseph Segelman [Member] | |||||
| Advances received | 0 | ||||
| Business expenses | 1,456,311 | ||||
| Due to related party | 1,101,555 | 1,101,555 | $ 721,434 | ||
| Inventory purchases | $ 2,200 | 2,200 | |||
| Operating expenses | 1,447,723 | ||||
| Purchase of equipment | 860 | ||||
| Website development costs | 5,529 | ||||
| Repayments of related party | 1,076,191 | ||||
| Deferred compensation | 135,000 | ||||
| Secretary [Member] | Employment Agreements [Member] | |||||
| Deferred compensation | $ 60,000 | ||||
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of accrued compensation from related party. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- 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://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of transactions with related party during the financial reporting period. 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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- Details
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- Details
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- Details
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