XML 64 R52.htm IDEA: XBRL DOCUMENT v3.19.3
Subscription Notes Receivable, Including Related Party (Details) - USD ($)
1 Months Ended
Feb. 08, 2019
Apr. 30, 2019
Jan. 25, 2019
Dec. 27, 2018
Jun. 30, 2019
Jan. 28, 2019
Common stock issued, shares   100,000        
Accrued interest $ 575          
Maturity date Jan. 25, 2020          
Principal amount   $ 50,000     $ 50,000 $ 7,500
Accrued interest on the related party notes   267        
Kendall Carpenter [Member]            
Leaving a principal balance   17,500        
Accrued interest on the related party notes   $ 134        
Common Stock [Member]            
Common stock issued, shares     4,015,500 4,000,000    
Common stock per price     $ 0.50 $ 0.50    
Aggregate amount     $ 2,007,750 $ 2,000,000    
Aggregate consideration, description     (1) cash in the aggregate amount of $1,432,750, (2) a promissory note from a single non-affiliate investor in the aggregate principal amount of $500,000, (3) a full-recourse promissory note payable by Daniyel Erdberg, the Company's President, in the amount of $50,000, and (4) a full-recourse promissory note payable by Kendall Carpenter, the Company's Executive Vice President and Chief Financial Officer, in the amount of $25,000. Each note bears an interest rate at a fixed rate of 3% per annum and principal and interest under the notes may be prepaid at any time without penalty.