XML 85 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment - Schedule of Property and Equipment (Details) - USD ($)
Mar. 31, 2018
Dec. 31, 2017
Total property and equipment $ 735,000 $ 488,000
Accumulated depreciation (66,000) (45,000)
Property and equipment, net 669,000 443,000
Theme Park Project-Under Construction [Member]    
Total property and equipment 454,000 250,000
Computers and Equipment [Member]    
Total property and equipment 223,000 184,000
Furniture and Fittings [Member]    
Total property and equipment 26,000 24,000
Leasehold Improvement [Member]    
Total property and equipment $ 32,000 $ 30,000