Related Party Transactions and Balances (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||||
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Jun. 19, 2018 |
May 31, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
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 | ||||||
Three Unsecured Promissory Notes [Member] | |||||||
Debt conversion converted instrument shares issued | 200,000 | ||||||
Debt Instrument periodic payment | $ 200,000 | ||||||
Interest expense | 10,082 | $ 3,206 | 29,918 | $ 6,836 | |||
Accrued interest | $ 40,000 | $ 40,000 | $ 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 |
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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 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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- 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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