XML 37 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Related Party Transactions with Initial Shareholder Group (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Sep. 30, 2017
Short-term loan payable to officer $ 57,674   $ 56,974
Shareholder [Member]      
Due to related party 66,360   67,860
Two officers and two shareholders [Member]      
Consulting fees payable 154,815   112,315
Consulting fees 41,000 $ 88,889  
Officer [Member]      
Proceeds from short-term loan payable to officer $ 5,700   $ 5,700