COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Dec. 31, 2017 |
Dec. 01, 2016 |
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| Total rent | $ 1,995 | |||||
| Rent expense | $ 6,013 | $ 18,138 | 34,056 | $ 85,811 | ||
| Estimated fair value of contingent payments, net | 279,026 | 279,026 | $ 287,957 | |||
| Earn out payments | 100,930 | |||||
| Reimbursement Expenses | 95,020 | |||||
| Contingent cash payment | $ 500,000 | |||||
| ASK Gold [Member] | ||||||
| Earn out payments | $ 4,165 | 8,931 | ||||
| CCI [Member] | ||||||
| Earn out payments | 50,465 | |||||
| Reimbursement Expenses | 44,555 | |||||
| Third Party [Member] | ||||||
| Monthly sub leased | $ 4,000 | |||||
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- Definition It represents as a contingent cash payment. No definition available.
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- Definition It represents as a earn out payments. No definition available.
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- Definition It represents the amount of estimated fair value of contingent payments. No definition available.
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- Definition It represents the amount of montly subleased. No definition available.
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- Definition It represents the amount of reimbursement expenses. No definition available.
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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