Quarterly report pursuant to Section 13 or 15(d)

DUE TO RELATED PARTY (Details Narrative)

v3.7.0.1
DUE TO RELATED PARTY (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Successor [Member]      
Paid business expenses $ 531,670   $ 440,747
Operating expenses 537,097    
Accrued compensation - related party 841,000   $ 776,000
Successor [Member] | Mr. Joseph Segelman [Member]      
Paid business expenses 351,098    
Inventory purchases 1,250    
Website development costs 2,401    
Operating expenses 346,977    
Equipment purchases 470    
Repayments of related party 262,552    
Deferred compensation 45,000    
Successor [Member] | Mr. Joseph Segelman [Member] | Consulting Agreement [Member]      
Deferred compensation 214,000    
Successor [Member] | Mr. Chaya Segelman [Member]      
Deferred compensation $ 20,000    
Predecessor [Member]      
Operating expenses   $ 525,349  
Predecessor [Member] | Mr. Owen deVries [Member] | Consulting Agreement [Member]      
Advances received   180  
Paid business expenses   320  
Minimum annual base salary and compensation   28,981  
Unsubstantiated business expenses   $ 6,815