Equity Components [Axis]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Contribution Agreement [Member]
Legal Entity [Axis]
B Four M C Gold Mines Inc [Member]
Corporate Advisory Agreement [Member]
Title of Individual [Axis]
Consultant [Member]
One Investor [Member]
Private Investor [Member]
Two Thousand Eighteen Stock Incentive Plan [Member]
Mr. Bennett and J. Yankowitz [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Statement of Financial Position [Abstract]
ASSETS
Current assets:
Cash
Total current assets
Total assets
LIABILITIES AND STOCKHOLDERS’ DEFICIT
Current liabilities:
Accounts payable and accrued expenses
Total current liabilities
Total liabilities
Stockholders’ deficit:
Preferred stock; $0.001 par value; 50,000,000 shares authorized; and no shares issued and outstanding as of December 31, 2019 and March 31, 2019
Common stock; $0.001 par value; 250,000,000 shares authorized; 22,788,416 shares and 22,688,416 shares issued and outstanding as of December 31, 2019 and March 31, 2019
Additional paid-in capital
Accumulated deficit
Total stockholders’ deficit
Total liabilities and stockholders’ deficit
Preferred Stock, Par or Stated Value Per Share
Preferred Stock, Shares Authorized
Preferred Stock, Shares Issued
Common Stock, Par or Stated Value Per Share
Common Stock, Shares Authorized
Common Stock, Shares, Issued
Common Stock, Shares, Outstanding
Income Statement [Abstract]
Revenues
Expenses:
General and administrative expenses
Loss from operations
Net loss before provision for income taxes
Provision for income taxes
Net loss
Net loss per common share:
Basic and diluted
Weighted average common shares outstanding:
Basic and diluted
Statement [Table]
Statement [Line Items]
Beginning balance, value
Balance, shares
Effect of merger transaction
Effect of merger transaction, shares
Stock-based compensation
Issuance of common stock
Issuance of common stock, shares
Issuance of common stock to consultant
Issuance of common stock to consultant, shares
Net loss
Ending balance, value
Balance, shares
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Adjustment to reconcile net loss to net cash flows provided by (used in) operating activities:
Stock-based compensation
Changes in assets and liabilities:
Accounts payable and accrued expenses
Net cash flows provided by (used in) operating activities
Cash flows from financing activities:
Issuance of common stock
Repayment of related party advances
Net cash flows provided by financing activities
Net change in cash
Cash at beginning of period
Cash at end of period
Supplemental disclosure of non-cash flow information:
Effect of reverse-merger transaction on additional paid-in capital
Income taxes paid
Accounting Policies [Abstract]
Business
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Interim Financial Statements and Basis of Presentation
Going Concern
Accounting Changes and Error Corrections [Abstract]
New Accounting Pronouncements
Income Tax Disclosure [Abstract]
Income Taxes
Equity [Abstract]
Stockholders’ Deficit
Share-based Payment Arrangement [Abstract]
Stock-Based Compensation
Commitments and Contingencies Disclosure [Abstract]
Legal Proceedings
Subsequent Events [Abstract]
Subsequent Events
Reclassification
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Common stock, shares issued
Common stock, par value
Ownership interest
Common stock, shares issued
Common stock, shares outstanding
Net loss
Net cash flows provided by (used in) operating activities
Working capital
Common Stock, Shares, Issued
Common Stock, Par or Stated Value Per Share
Common Stock, Shares, Issued
Common Stock, Shares, Outstanding
Income tax credits
Effective tax rates
Income tax rate, description
Income taxes percentage on accumulated foreign subsidiary earnings
Income taxes percentage on accumulated foreign subsidiary remaining earnings
Common stock, shares authorized
Common stock, par value
Preferred stock, shares authorized
Preferred stock, par value
Common stock, shares issued
Common stock, par value
Ownership interest exchange, percentage
Common stock, shares issued
Common stock, shares outstanding
Number of shares issued for services
Number of shares issued for services, value
Share price, per share
Common stock, shares issued
Common stock, shares outstanding
Shares reserved for future issuance
Grant options to purchase shares of common stock
Share based compensation, exercise price per share
Share based compensation, exercisable term
Share-based payment award, fair value assumptions, exercise price
Fair value of common stock, per share
Share-based payment award, fair value assumptions, expected term
Share-based payment award, fair value assumptions, expected volatility rate
Fair value assumptions, expected dividend rate
Fair value assumptions, risk free interest rate
Subsequent Event [Table]
Subsequent Event [Line Items]
Sale of stock, number of shares issued
Common stock, par value
Sale of stock, price per share
Cash proceeds from sale of stock
Value of shares of stock issued during the period as part of a transaction effect of merger transaction costs.
Number of shares of stock issued during the period as part of a transaction effect of merger transaction costs.
Contribution Agreement [Member]
B4MC Gold Mines, Inc. [Member]
Working capital.
Amount of reasonable estimate for earnings not recognized for temporary differences related to foreign subsidiary and intended to be permanently reinvested outside country of domicile for which accounting for tax effect is pursuant to Tax Cuts and Jobs Act. Temporary differences include, but are not limited to, undistributed earnings of foreign subsidiary not subject to transition tax and other basis difference.
Amount of reasonable estimate for earnings not recognized for temporary differences related to foreign subsidiary and intended to be permanently reinvested outside country of domicile for which accounting for tax effect is pursuant to Tax Cuts and Jobs Act. Temporary differences include, but are not limited to, undistributed earnings of remaining foreign subsidiary not subject to transition tax and other basis difference.
Corporate Advisory Agreement [Member]
Consultant [Member]
One Investor [Member]
Private Investor [Member]
2018 Stock Incentive Plan [Member]
Mr. Bennett and J. Yankowitz [Member]
Fair value of common stock, per share.
Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Face amount or stated value per share of common stock.
Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Face amount or stated value per share of common stock.
Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Face amount or stated value per share of common stock.
Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Face amount or stated value per share of common stock.
Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Face amount or stated value per share of common stock.
Assets, Current
Assets
Liabilities, Current
Liabilities
Stockholders' Equity Attributable to Parent
Liabilities and Equity
Operating Income (Loss)
Income Tax Expense (Benefit)
Weighted Average Number of Shares Outstanding, Basic and Diluted
Shares, Outstanding
Share-based Payment Arrangement, Noncash Expense
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Net Cash Provided by (Used in) Operating Activities
Proceeds from Issuance of Common Stock
Repayments of Related Party Debt
Net Cash Provided by (Used in) Financing Activities
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Common stock, shares issued two
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
WorkingCapital
Common stock, shares issued three
Common stock, share par value
Common stock, shares issued four
Common stock outstanding
Common shares, par value
Common stock, share issued
Common stocks, par value
Common stock, issued
Common stock, share outstanding
Common stock, shares par value