XML 62 R44.htm IDEA: XBRL DOCUMENT v3.19.1
Notes Payable (Details) - USD ($)
1 Months Ended 12 Months Ended
Jun. 01, 2018
Aug. 09, 2017
Jul. 11, 2017
Dec. 20, 2017
Dec. 31, 2018
Dec. 31, 2017
Jun. 02, 2018
Notes Payable (Textual)              
Discount against the note payable         $ 0 $ 26,881  
Note payable         70,186  
Power Up Lending Group, Ltd. [Member] | Merchant Cash Advance Factoring Agreement [Member]              
Notes Payable (Textual)              
Advance received for factoring agreement   $ 51,000 $ 26,000 $ 75,000     $ 75,000
Description of payables in factoring agreement The Company was required to repay the advance at the rate of $4,048 per week until the balance of $102,000 has been repaid in November 2018. The Company was required to repay the advance, which acted like an ordinary note payable, at the rate of $2,752 per week until the balance of $69,360 was repaid. The Company was required to repay the July 2017 MCA, which acted like an ordinary note payable, at the rate of $1,372 per week until the balance of $34,580 was repaid. The Company was required to repay the advance, which acts like an ordinary note payable, at the rate of $4,048 per week until the balance of $102,000 was repaid. At inception, the Company recognized a note payable in the amount of $102,000 and a discount against the note payable of $28,500.      
Discount against the note payable $ 28,500 $ 19,380 $ 9,550 $ 19,380      
Amortization of the discount   19,380   1,619   9,550  
Recognized to amortize the remaining discount   5,161       $ 1,096  
Note payable $ 102,000 $ 69,360 $ 34,580 $ 102,000      
Repayments         89,048    
Power Up Lending Group, Ltd. [Member] | Merchant Cash Advance Factoring Agreement [Member] | Notes Payable One[Member]              
Notes Payable (Textual)              
Amortization of the discount         28,500    
Power Up Lending Group, Ltd. [Member] | Merchant Cash Advance Factoring Agreement [Member] | Notes Payable [Member]              
Notes Payable (Textual)              
Amortization of the discount         26,881    
Recognized to amortize the remaining discount         $ 2,267