XML 40 R29.htm IDEA: XBRL DOCUMENT v3.19.1
Organization and Description of Business (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Oct. 10, 2018
Dec. 31, 2018
Dec. 31, 2017
Investment   $ 10,345 $ 1,020
Professional fees   1,569 $ 1,038
Escrow Agreement [Member]      
Description of merger consideration The Company shall deposit with the Escrow Agent 1,500,000 shares from the Stockholder Merger Consideration otherwise deliverable to the stockholders of CBM who own beneficially and of record greater than 10% of the CBM common stock issued and outstanding immediately prior to the Closing    
Description of agreement termination terms The Company may be required to deliver to CBM certificate(s) representing an aggregate of 400,000 shares of the Company’s Common Stock within two (2) business days of termination.    
DatChat, Inc [Member] | Securities Purchase Agreement [Member]      
Investment   1,000  
Cash payment   500  
Advances towards investment   293  
Compensation related costs   272  
Professional fees   21  
Compensation expenses payable   207  
DatChat, Inc [Member] | Securities Purchase Agreement [Member] | Maximum [Member]      
Advances towards investment   500  
Mellow Scooters, LLC [Member] | Securities Purchase Agreement [Member]      
Cash payment   30  
Advances towards investment   74  
Compensation related costs   71  
Professional fees   3,500  
Compensation expenses payable   $ 2  
Description of equity interest issued   Sell 250 Units to the Company, representing 25% of its issued and outstanding limited liability company membership interests  
Mellow Scooters, LLC [Member] | Securities Purchase Agreement [Member] | Maximum [Member]      
Advances towards investment   $ 76  
CBM Biopharma, Inc [Member] | Merger Agreement [Member]      
Common stock share issued 15,000,000    
Common stock value (in dollars per share) $ 1.10