Condensed Consolidated Statements of Cash Flows (Unaudited) (Parenthetical) - USD ($) |
9 Months Ended | |
|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
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| Supplemental disclosure of non-cash activities: | ||
| Converted accounts payable/Shareholder advances | $ 298,350 | $ 229,772 |
| Accrued interests | 26,727 | |
| Common stock | 114 | 172 |
| Additional paid-in capital | 298,236 | $ 256,327 |
| Warrant liability | $ 3,540,542 | |
| X | ||||||||||
- Definition Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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- Definition The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The fair value of stock issued in noncash financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition It represents about accrued interests converted into commonstock. No definition available.
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| X | ||||||||||
- References No definition available.
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