Quarterly report pursuant to Section 13 or 15(d)

STOCK TRANSACTIONS (Details Narrative)

v3.7.0.1
STOCK TRANSACTIONS (Details Narrative) - Successor [Member] - USD ($)
1 Months Ended 6 Months Ended
Jun. 30, 2017
May 30, 2017
May 23, 2017
Mar. 17, 2017
Jan. 22, 2017
Jan. 02, 2017
Dec. 02, 2016
Dec. 31, 2016
Jun. 30, 2017
Description of shares amendment    

The Company issued the share of Series A Preferred stock to Joseph Segelman, valued at $270,000(based on the estimated fair value of the stock and control premium on the date of grant), which will allow Mr. Segelman to maintain fifty-one percent (51%) voting control of the Company regardless of how many shares of common stock are issued and outstanding.

Company's Certificate of Incorporation to designate 1 share of the Company’s authorized 10,000,000 shares of Preferred Stock as Series A Preferred Stock (“Series A Preferred Stock”), which shall vote with the Common Stock, and shall be entitled to fifty-one percent (51%) of the total votes of Common Stock on all such matters voted on. On May 23, 2017, the Company issued the share of Series A Preferred Stock to Joseph Segelman.

         
Preferred stock cancellation term   10 years              
Restricted Stock [Member]                  
Number of shares issued for services                 730,000
Value of shares issued for services                 $ 87,100
Consent Waiver and Modification Agreement [Member]                  
Number of shares issued                 1,000,000
Value of shares issued                 $ 200,000
Description of agreement                

The waivers contained in the Agreement were related to an increase in the shares issuable under Successor’s 2015 Stock Option Plan, a waiver of the right to participate in additional offerings by Successor, and allowing up to 20,000,000 shares of Successor’s common stock to be issued pursuant to a private or public offering at a price of not less than $0.30 per share. As consideration for the terms contained in the Agreement, as well as for a fee of $0.0001 per share.

Share price (in dollars per share) $ 0.20               $ 0.20
Outside Consultant [Member] | 2015 Equity Incentive Plan [Member]                  
Share price (in dollars per share)               $ 0.25  
Outside Consultant [Member] | 2015 Equity Incentive Plan [Member] | Restricted Stock [Member]                  
Number of shares issued               400,000 400,000
Value of shares issued               $ 100,000 $ 100,000
Alpha Capital Anstalt [Member] | Secured Promissory Note [Member] | Brio Capital Master Fund Ltd. [Member]                  
Principle amount $ 1,125,000               $ 1,125,000
Alpha Capital Anstalt [Member] | Restricted Stock [Member] | Secured Promissory Note [Member]                  
Number of shares issued 1,500,000                
Value of shares issued $ 105,000                
Restricted Common Shares [Member]                  
Number of shares issued           150,000      
Payment of accounts payable           $ 14,985      
Restricted Common Shares [Member] | Employees [Member] | 2015 Equity Incentive Plan [Member]                  
Number of shares issued         103,200        
Value of shares issued         $ 5,160        
Common Stock [Member]                  
Number of shares issued             7,000,000    
Value of shares issued             $ 770,000    
Common Stock [Member] | ASK Gold [Member]                  
Number of shares issued             1,000,000