Restatement to Previously Issued 2017 Condensed Consolidated Financial Statements (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | |||||
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Dec. 26, 2017 |
Jul. 31, 2017 |
Jul. 31, 2016 |
Sep. 30, 2017 |
Jun. 30, 2017 |
Mar. 31, 2017 |
Jun. 30, 2017 |
Sep. 30, 2017 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Net loss | $ (2,069) | $ (1,703) | $ (512) | $ (2,215) | $ (4,284) | $ (9,329,000) | $ (14,763,000) | |||
As Previously Reported [Member] | ||||||||||
Derivative liability from the issuance of common stock | 1,054,167 | 333,750 | 1,054,167 | |||||||
Net loss | (2,815) | (2,106) | (2,150) | (4,256) | (7,070) | (22,876) | ||||
As Previously Reported [Member] | Maximum [Member] | ||||||||||
Net loss | $ 131,000 | $ 131,000 | $ 131,000 | $ 131,000 | $ 131,000 | $ 571,000 |
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- Definition Derivative liability from the issuance of common stock. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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