Percentage of real property.

No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes.

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- Definition

Amount of amortization expense attributable to debt issuance costs.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
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-Paragraph 28
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-Topic 835
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-Paragraph 3
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- Definition

The expense charged against earnings for the periodic recognition of capitalized leases. This element may apply to energy companies that lease mineral producing properties and to other enterprises that capitalize property, plant, or equipment obtained through capital leases.

+ References

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-Publisher FASB
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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(i)(4))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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Period Type:	instant

- Definition

Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

+ References

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-Name Accounting Standards Codification
-Topic 235
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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (b)(1)
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-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
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- Definition

The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
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-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3213-108585

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Balance Type:	credit
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- Definition

The cash inflow from borrowings supported by a written promise to pay an obligation that is collateralized (backed by pledge, mortgage or other lien in the entity's assets).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
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- Definition

The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.

+ References

+ Details

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- Definition

The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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- Details

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OTHER INVESTMENTS - RELATED PARTIES (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands	1 Months Ended	3 Months Ended			9 Months Ended		12 Months Ended
	Dec. 31, 2017	Sep. 30, 2018	Mar. 31, 2018	Mar. 31, 2017	Sep. 30, 2018	Sep. 30, 2017	Dec. 31, 2017	Dec. 05, 2017
Payments to acquire property		$ 360			$ 9,318	$ 22
Amortization expense					8,813	1,239
Proceeds from short term debt					$ 761
Alzamend Neuro, Inc. [Member]
Proceeds from short term debt							$ 44
Number of warrants purchased		22,000			22,000
Exercise price of warrants		$ 0.30			$ 0.30
Tenancy In Common Agreement [Member]
Amortization of property							300
Amortization expense			$ 8		$ 22
WT Johnson & Sons [Member] \| Convertible Promissory Note A [Member]
Number of shares issued upon conversion	600,000
Number of shares sold	600,000
Proceeds from promissory note	$ 2,268
Value added tax payable	400						400
WT Johnson & Sons [Member] \| Exchange Agreement [Member] \| Convertible Promissory Note A [Member]
Principal face amount								$ 600
Value added tax payable	2,668						2,668
Debt carrying amount	$ 600	$ 600			$ 600		600
WT Johnson & Sons [Member] \| Exchange Agreement [Member] \| 10% Two Convertible Notes [Member]
Principal face amount								$ 1,668
Amos Kohn [Member]
Payments to acquire property							$ 300
Amos Kohn [Member] \| Undivided Interest [Member]
Percentage of real property	28.00%						28.00%
Roni Kohn [Member]
Percentage of real property	72.00%						72.00%