XML 37 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Sales and Use Tax (Details Narrative) - USD ($)
Apr. 04, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sales And Use Tax        
Taxes payable   $ 17,294    
Minimum reserve to cover tax assessment, penalty and interest       $ 70,000
Reduction in initial reserve to cover tax assessment, penalty and interest     $ 17,294  
Repayments of debt $ 17,294