Related Party Transactions and Balances (Details Narrative) - USD ($) |
1 Months Ended | 6 Months Ended | 12 Months Ended | ||
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Jun. 19, 2018 |
May 31, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Dec. 31, 2017 |
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Debt instrument face amount | $ 114,000 | ||||
Debt instrument interest rate | 1.90% | ||||
Debt maturity date | Sep. 30, 2018 | ||||
Three Unsecured Promissory Notes [Member] | |||||
Interest expense | $ 19,836 | $ 3,630 | $ 16,918 | ||
Accrued interest | $ 29,918 | $ 10,082 | |||
Officer and Director [Member] | Three Unsecured Promissory Notes [Member] | |||||
Debt instrument face amount | $ 400,000 | ||||
Debt instrument interest rate | 10.00% | ||||
Debt maturity date | Jun. 01, 2018 | ||||
Officer and Director [Member] | Three Unsecured Promissory Notes [Member] | |||||
Debt maturity date | Sep. 30, 2018 |
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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