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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities.

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- Definition

Carrying amount as of the balance sheet date of cash collateral held for borrowed securities, for which the cash is restricted as to withdrawal or usage.

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- Definition

The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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- Definition

Date the debt instrument was issued, in CCYY-MM-DD format.

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Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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- Definition

The gross value of stock issued during the period upon the conversion of convertible securities.

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Series 2017 Secured Convertible Note - Related Party (Details) - USD ($)				1 Months Ended
	Feb. 08, 2019	Aug. 03, 2017	Sep. 29, 2016	Dec. 21, 2018	Mar. 31, 2019	Jan. 28, 2019	Dec. 31, 2018
Series 2017 Secured Convertible Note - Related Party (Textual)
Maturity date	Jan. 25, 2020
Principal amount					$ 50,000	$ 7,500
Convertible Subordinated Debt [Member]
Series 2017 Secured Convertible Note - Related Party (Textual)
Aggregate principal amount		$ 2,000,000
Promissory note series due date		Aug. 02, 2018
Maturity date		Aug. 02, 2019
Percentage of interest bears variable rate		0.25%
Conversion price per share		$ 1.00
Convertible Notes Payable [Member]
Series 2017 Secured Convertible Note - Related Party (Textual)
Promissory note series due date			Oct. 01, 2017
Conversion price per share			$ 1.00
Principal amount			$ 3,000,000
Frost Nevada's Agreement [Member] \| Convertible Notes Payable [Member]
Series 2017 Secured Convertible Note - Related Party (Textual)
Conversion price per share				$ 0.50
Convertible shares				$ 4,030,740
Accrued interest of convertible shares				15,370
Principal amount				$ 2,000,000			$ 2,000,000
Additionally borrowed							$ 1,000,000