XML 43 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Nature of Operations and Summary of Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2016
Sep. 21, 2015
Net income (loss) $ (1,277)   $ (3,433,057)  
Working capital     3,441,687  
Stockholders' deficiency $ 0 $ (3,441,687) (3,441,687)
Predecessor [Member]        
Liabilities   $ 2,800,000 $ 2,800,000  
Options And Securities [Member]        
Number of shares underlying preferred stock, convertible debt (in shares)     259,973,097  
Series E Preferred Stock [Member]        
Number of shares issued     28,500  
Mr.James Wemett [Member] | Warrant [Member]        
Stock based compensation     $ 63,000  
Surrender and Amendment Agreement ("Surrender and Amendment") [Member] | Warrant [Member]        
Number of shares issued     2,000,000  
Exercise price of warrants   $ .05 $ .05  
Warrant term     6 years  
Surrender and Amendment Agreement ("Surrender and Amendment") [Member] | Chief Executive Officer [Member] | Series B Preferred Stock [Member]        
Number of share retired     5,000  
Surrender and Amendment Agreement ("Surrender and Amendment") [Member] | Chief Executive Officer [Member] | Series D Preferred Stock [Member]        
Number of share retired     100  
Share Exchange Agreement [Member] | Series E Preferred Stock [Member] | NaturalNano Inc [Member]        
Number of shares issued   28,500