Summary of Significant Accounting Policies (Details Narrative) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2017 |
Dec. 31, 2016 |
Sep. 30, 2017 |
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Impairment losses | |||
Unrecognized tax liabilities or benefits | |||
Potentially dilutive securities | 8,399,000 | 10,375,000 | |
Fair value instrument, volatility term | 2 years | ||
Convertible Promissory Notes [Member] | |||
Potentially dilutive securities | 1,350,000 | ||
Convertible Preferred Stock [Member] | |||
Potentially dilutive securities | 500,000 | ||
Buildings [Member] | Minimum [Member] | |||
Useful lives of property plant and equipment | 7 years | ||
Buildings [Member] | Maximum [Member] | |||
Useful lives of property plant and equipment | 39 years | ||
Furniture and Fixtures [Member] | |||
Useful lives of property plant and equipment | 7 years | ||
Machinery and Equipment [Member] | Minimum [Member] | |||
Useful lives of property plant and equipment | 10 years | ||
Machinery and Equipment [Member] | Maximum [Member] | |||
Useful lives of property plant and equipment | 5 years |
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- Definition Fair value instrument, volatility term. No definition available.
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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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