Nature of Business (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended | |
|---|---|---|---|
May 31, 2018 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Cash and cash balance | $ 629,871 | $ 272,976 | |
| Working capital deficit | 12,600,000 | ||
| Construction cost | 803,000 | ||
| Total funded amount | 678,000 | ||
| Expected returning refund | 439,000 | ||
| Debt obligations due | 6,000,000 | ||
| Succeeding due amount | $ 3,000,000 | ||
| Non-covertible secured debentures percenatge | 8.00% | ||
| Sale of common stock | 403,214 | ||
| Sale of stock, price per share | $ 3.50 | ||
| Proceeds from sale | $ 1,400,000 | ||
| Employee and Employer [Member] | |||
| Accrued taxes | $ 2,300,000 | ||
| Private Investors [Member] | |||
| Construction cost | 125,000 | ||
| Company [Member] | |||
| Construction cost | $ 678,000 |
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- Definition Construction cost. No definition available.
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- Definition Expected returning refund . No definition available.
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- Definition Succeeding due amount. No definition available.
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- Definition Total funded amount. No definition available.
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- Definition Working capital deficit. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments. No definition available.
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Cash received on stock transaction after deduction of issuance costs. No definition available.
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- Definition The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. No definition available.
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- Definition Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. No definition available.
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- Details
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