Related Party Transactions (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
May 31, 2018 |
Apr. 30, 2017 |
Mar. 31, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Forgiveness of deferred salary by officer | $ 112,797 | ||||
| Prepaid management fees received from equity method investment | 151,000 | ||||
| Contract liabilities | 117,667 | ||||
| Recognized revenues based on service period | 33,333 | ||||
| Legal fees | 48,000 | ||||
| Accounts payable and accrued expenses | 30,000 | ||||
| Director [Member] | |||||
| Debt converted amount | $ 156,368 | ||||
| President [Member] | |||||
| Forgiveness of deferred salary by officer | $ 112,797 | ||||
| Chief Executive Officer and Director [Member] | |||||
| Proceeds from bridge offering | $ 12,500 | $ 75,000 | |||
| GreenBlock Capital LLC [Member] | |||||
| Office rent expense | $ 500 | ||||
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- Definition Forgiveness of deferred salary by officer. No definition available.
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- Definition Proceeds from the bridge offering. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of revenue derived from managing real estate properties. No definition available.
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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