Advances by Affiliates (Details) - USD ($) |
1 Months Ended | 3 Months Ended | |
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Aug. 24, 2017 |
Sep. 30, 2017 |
Jun. 30, 2017 |
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Advances by Affiliates (Textual) | |||
Amount of shareholder loan | $ 30,000 | ||
Shares of shareholder loan | 264,085 | ||
Accrued expense-related party | $ 198,000 | $ 180,000 | |
Mr. Folkson [Member] | |||
Advances by Affiliates (Textual) | |||
Consulting fee (per month) | 6,000 | ||
Professional fees | $ 6,000 | ||
Common Stock [Member] | |||
Advances by Affiliates (Textual) | |||
Amount of shareholder loan | $ 10,000 | ||
Shares of shareholder loan | 10,000 | ||
Amount of interest | $ 2,000 | ||
Debt instrument, payment description | This advance was secured by a promissory note from the company to the shareholder whereby the company has until February 24, 2018 to repay the principal and interest. |
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- References No definition available.
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- Definition Accruing a consulting fee. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Description of a feature that permits the issuer of the debt to repay or convert it before the stated maturity date (early retirement date). The description may include such items as the call price, the period that the issuer can call the debt, including the earliest call date, and other significant terms of the call feature, which may include the debt holders' ability to convert the debt to equity if the call option is exercised and contingent events that trigger the issuer's ability to call the debt. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the required periodic payments applied to interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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