Related Party Transactions and Balances (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Oct. 02, 2018 |
Sep. 30, 2018 |
Jun. 19, 2018 |
May 31, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Promissory note principal amount | $ 114,000 | |||||
| Debt instrument interest rate | 1.90% | |||||
| Debt maturity date | Sep. 30, 2018 | Nov. 15, 2018 | ||||
| Interest expense | $ 7,500 | |||||
| Inducement payment | 215,625 | |||||
| Three Unsecured Promissory Notes [Member] | ||||||
| Interest expense | 34,165 | $ 16,918 | ||||
| Inducement payment | 72,628 | |||||
| Accrued liability | $ 72,628 | $ 10,082 | ||||
| Officer and Director [Member] | Three Unsecured Promissory Notes [Member] | ||||||
| Promissory note principal amount | $ 400,000 | |||||
| Debt instrument interest rate | 10.00% | |||||
| Officer and Director [Member] | Three Unsecured Promissory Notes [Member] | ||||||
| Debt maturity date | Sep. 30, 2018 | |||||
| Debt instrument periodic payment | $ 200,000 | |||||
| Debt convesion of stock new issuance | 42,105 | |||||
| Debt conversion price per shares | $ 4.75 | |||||
| Debt conversion converted instrument amount | $ 72,628 | |||||
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- Definition Inducement payment for conversion of debentures. 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "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 number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The price per share of the conversion feature embedded in the debt instrument. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 required periodic payments including both interest and principal payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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