Annual report pursuant to Section 13 and 15(d)

Restatement to Previously Issued 2017 Condensed Consolidated Financial Statements (Details Narrative)

v3.8.0.1
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
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
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