Annual report pursuant to Section 13 and 15(d)

DUE TO RELATED PARTY (Details Narrative)

v3.7.0.1
DUE TO RELATED PARTY (Details Narrative) - USD ($)
1 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2016
Nov. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Successor [Member]          
Unpaid business expenses $ 440,747 $ 440,747   $ 440,747  
Operating expenses 226,662        
Accrued compensation - related party 776,000 776,000   776,000  
Successor [Member] | Mr. Joseph Segelman [Member]          
Advances received   56,649   256,606  
Unpaid business expenses 551,724 551,724   551,724  
Inventory purchases 213,815 213,815   213,815  
Operating expenses       334,627  
Equipment purchases 3,282 3,282   3,282  
Repayments of related party       817,527  
Deferred compensation 180,000 180,000   180,000  
Successor [Member] | Mr. Joseph Segelman [Member] | Consulting Agreement [Member]          
Deferred compensation 214,000 214,000   214,000  
Successor [Member] | Mr. Chaya Segelman [Member]          
Deferred compensation $ 80,000 $ 80,000   $ 80,000  
Predecessor [Member]          
Unpaid business expenses        
Operating expenses     $ 1,340,916   2,565,046
Accrued compensation - related party        
Predecessor [Member] | Mr. Owen deVries [Member] | Consulting Agreement [Member]          
Advances received     13,130   360
Minimum annual base salary and compensation     79,288   72,000
Unsubstantiated business expenses     $ 43,947   $ 31,588