Accrued interest on loans.

No definition available.

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- Definition

Additional loan amount.

+ References

No definition available.

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Balance Type:	credit
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- References

No definition available.

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- References

No definition available.

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- References

No definition available.

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- Definition

Repaid advances.

+ References

No definition available.

+ Details

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- Definition

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

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

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- Definition

Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

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- Definition

The cash inflow from a borrowing supported by a written promise to pay an obligation.

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- Definition

Amount of cash inflow from short-term debt classified as other.

+ References

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- Definition

Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties.

+ References

No definition available.

+ Details

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Related Party Transactions (Details) - USD ($)			1 Months Ended	3 Months Ended
Related Party Transactions (Details) - USD ($)	Nov. 14, 2018	Aug. 10, 2018	Jul. 30, 2018	Mar. 31, 2019	Mar. 31, 2018	Dec. 31, 2018	Jul. 26, 2018
Related Party Transactions (Textual)
Total interest expense				$ 213,750
Accrued interest on loans				2,367
Note [Member] \| Maximum [Member]
Related Party Transactions (Textual)
Principal amount							$ 3,000,000
Note [Member] \| Minimum [Member]
Related Party Transactions (Textual)
Principal amount							1,000,000
Ronny Yakov [Member]
Related Party Transactions (Textual)
Borrowed from related party		$ 25,000
Related party transactions interest rate		12.00%
Additional loan amount		$ 45,000
John Herzog [Member]
Related Party Transactions (Textual)
Related party transactions interest rate			12.00%
Cash proceeds			$ 1,000,000
Mr. Herzog
Related Party Transactions (Textual)
Principal amount	$ 2,000,000						$ 1,000,000
Accrued expenses due to related parties				131,616		$ 52,849
Reflecting payment	$ 2,000,000
Description of credit agreement	The maturity date of the Note from March 31, 2019 to September 30, 2020
Total interest expense				88,767
Mr. Yakov [Member]
Related Party Transactions (Textual)
Accrued compensation				568,080		568,292
Repaid advances				$ 17,684		$ 17,684