XML 46 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Jan. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Jun. 15, 2017
Ownership interest percentage   100.00%   75.00%
Fair value of derivative liability   $ 1,867,000 $ 13,168,000  
Research and development costs   161,000  
Impairment charge   $ 250,000  
Diluted earnings per share included convertible notes converted into shares of common stock   5,487,602    
Convertible Series B Preferred Stock [Member]        
Diluted earnings per share included preferred stock converted into shares of common stock   2,000,000 2,000,000  
Convertible Series C Preferred Stock [Member]        
Diluted earnings per share included preferred stock converted into shares of common stock   2,848,982 81,023,982  
Warrants Exercisable Shares Common Stock [Member]        
Antidilutive securities   90,489 239  
Note Payable Convert into Shares Common Stock [Member]        
Antidilutive securities     13  
One Customer [Member]        
Concentrations risk percentage   90.00%    
Customer One [Member]        
Concentrations risk percentage     72.00%  
Customer Two [Member]        
Concentrations risk percentage     12.00%  
Common Stock [Member]        
Reverse stock split 1-for-10,000