Annual report pursuant to Section 13 and 15(d)

CONVERTIBLE NOTE PAYABLE (Details Narrative)

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CONVERTIBLE NOTE PAYABLE (Details Narrative) - USD ($)
1 Months Ended 11 Months Ended 12 Months Ended
May 30, 2017
Dec. 21, 2015
Dec. 31, 2016
Nov. 30, 2016
Nov. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Nov. 10, 2016
Jun. 30, 2016
Nov. 30, 2015
Successor [Member]                    
Interest expense     $ 65,146              
Derivative liabilities     $ 153,663     $ 153,663        
Successor [Member] | December 2015 Purchaser Conversion [Member]                    
Description of terms of conversion feature    

December 2015 Purchaser Conversion Price of $0.12, subject to potential future adjustments described below. If the total outstanding balance of the Note were convertible as of December 31, 2016, the December 2015 Note would have been convertible into 7,187,500 shares of our common stock.

             
Successor [Member] | November 2016 Notes [Member]                    
Unamortized debt discount     $ 256,722     256,722        
Interest expense     16,078              
Successor [Member] | November 2015 Notes [Member]                    
Unamortized debt discount     273,859     273,859        
Interest expense     48,791              
Successor [Member] | December 2015 Optional Redemption [Member]                    
Derivative liabilities     97,348 $ 130,448 $ 130,448 97,348        
Re-measurement of derivative liability     36,247              
Contingent fair value     $ 199,150     $ 199,150        
Successor [Member] | Warrant [Member]                    
Share price (in dollars per share)     $ 0.11     $ 0.11 $ 0.25 $ 0.12    
Successor [Member] | Warrant [Member] | November 2016 Notes [Member]                    
Unamortized debt discount     $ 283,172     $ 283,172        
Number of common shares issued           100,002        
Warrants granted           $ 108,567        
Successor [Member] | Warrant [Member] | November 2015 Notes [Member]                    
Unamortized debt discount             $ 862,500      
Number of common shares issued             625,000      
Warrants granted             $ 439,107      
Debt origination expenses             $ 429,000      
Successor [Member] | November 2016 Purchaser Conversion Shares [Member]                    
Conversion rate     $ 0.12     $ 0.12        
Embedded derivative liability     $ 32,016     $ 32,016        
Accretion of debt discount     2,395,850              
Derivative liabilities     23,995     $ 23,995        
Re-measurement of derivative liability     $ 8,021              
Successor [Member] | November 2016 Purchaser Warrants [Member]                    
Conversion rate     $ 0.12     $ 0.12        
Embedded derivative liability     $ 108,597     $ 108,597        
Trading days     5 years              
Issuance date     6 months              
Share price (in dollars per share)     $ 0.30     $ 0.30        
Derivative liabilities     $ 105,338     $ 105,338        
Re-measurement of derivative liability     3,259              
Successor [Member] | November 2016 Purchaser Common Stock [Member]                    
Embedded derivative liability     $ 240,615     $ 240,615        
Value of shares issued       $ 833,354            
Number of shares issued     244,945 100,002            
Successor [Member] | November 2015 Purchaser Conversion Shares [Member]                    
Conversion rate             $ 0.12      
Accretion of debt discount             $ 7,187,500      
Derivative liabilities             32,320      
Re-measurement of derivative liability     $ 27,210              
Derivative fair value             $ 88,983     $ 59,530
Successor [Member] | November 2015 Purchaser Warrants [Member]                    
Conversion rate     $ 0.12     $ 0.12        
Trading days           5 years        
Issuance date           6 months        
Derivative liabilities           $ 353        
Share price (in dollars per share)     $ 0.30     $ 0.30        
Derivative liabilities     $ 367,958     $ 367,958        
Re-measurement of derivative liability     4,840              
Derivative fair value     $ 439,107 $ 368,311 368,311 439,107        
Successor [Member] | Securities Purchase Agreement [Member]                    
Issuance date     Nov. 10, 2016       Dec. 23, 2015      
Description of terms of conversion feature    

(ii) a November 2016 Note with a principal amount of $1.00 for each $0.86956 for each $1.00 paid by each purchaser for such purchaser’s November 2016 Note; and (iii) November 2016 Warrants to purchase up to a number of shares of Common Stock equal to 100% of such purchaser’s November 2016 Note principal amount divided by $0.12 (“Purchaser Conversion Price”), the conversion price in effect on the Initial Closing Date, with a per share exercise price equal to $0.30, subject to adjustment.

     

(ii) a Note with a principal amount of $1.00 for each $0.86956 for each $1.00 paid by each purchaser for such purchaser’s Note; and (iii) Warrants to purchase up to a number of shares of Common Stock equal to 100% of such purchaser’s Note principal amount divided by $0.12 (“Purchaser Conversion Price”), the conversion price in effect on the Initial Closing Date, with a per share exercise price equal to $0.30, subject to adjustment.

     
Issuance of convertible debt     $ 244,945       $ 724,500      
Unamortized debt discount     $ 42,557     $ 42,557 $ 138,000      
Maturity date     May 10, 2018       Jun. 23, 2017      
Interest rate     15.00%     15.00% 15.00%      
Conversion rate     $ 0.12     $ 0.12 $ 0.12      
Percentage of beneficially own in excess of common shares outstanding     9.99%     9.99% 9.99%      
Percentage of right to participate subsequent financing     100.00%     100.00% 100.00%      
Description of redemption of debt intrument            

The Notes provide that commencing six (6) months after the Original Issue Date, we will have the option of prepaying the outstanding principal amount of the Notes (an “Optional Redemption”), in whole or in part, by paying to the holders a sum of money in cash equal to one hundred percent (100%) of the principal amount to be redeemed, together with accrued but unpaid interest thereon, if any, and any and all other sums due, accrued or payable to the holder arising under the Note through the Redemption Payment Date and 2.8986 shares of our Common Stock for each $1.00 of Note principal amount being redeemed. A Notice of Redemption, if given, may be given on the first Trading Day following twenty (20) consecutive Trading Days during which all of the “Equity Conditions”, as defined, have been in effect.

     
Embedded derivative liability             $ 88,983      
Share price (in dollars per share)     $ 0.11     $ 0.11     $ 0.25  
Successor [Member] | Securities Purchase Agreement [Member] | Common Stock [Member]                    
Common stock convertible shares     2,500,000              
Unamortized debt discount     $ 273,859     $ 273,859        
Common stock convertible amount     625,000              
Accretion of debt discount     $ 48,791              
Successor [Member] | Securities Purchase Agreement [Member] | Alpha Capital Anstalt and Brio Capital Master Fund Ltd. [Member]                    
Conversion rate     $ 0.3     $ 0.3        
Percentage of right to participate subsequent financing     100.00%     100.00%        
Trading days     5 years              
Issuance date     6 months              
Successor [Member] | Securities Purchase Agreement [Member] | Alpha Capital Anstalt and Brio Capital Master Fund Ltd. [Member] | Secured Convertible Notes [Member]                    
Principle amount     $ 287,502     $ 287,502 $ 862,500      
Successor [Member] | Securities Purchase Agreement [Member] | Alpha Capital Anstalt and Brio Capital Master Fund Ltd. [Member] | Common Stock [Member]                    
Common stock convertible shares     833,354       2,500,000      
Successor [Member] | Securities Purchase Agreement [Member] | Alpha Capital Anstalt and Brio Capital Master Fund Ltd. [Member] | Warrant [Member]                    
Common stock convertible shares     2,395,850       7,187,542      
Description of terms of conversion feature            

ii) a December 2015 Note with a principal amount of $1.00 for each $0.86956 for each $1.00 paid by each purchaser for such purchaser’s December 2015 Note; and (iii) December 2015 Warrants to purchase up to a number of shares of Common Stock equal to 100% of such purchaser’s December 2015 Note principal amount divided by $0.12 (“December 2015 Purchaser Conversion Price”), the conversion price in effect on the Initial Closing Date, with a per share exercise price equal to $0.30, subject to adjustment.

     
Successor [Member] | Second Consent Waiver and Modification Agreement [Member] | Convertible Promissory Note [Member] | Subsequent Event [Member]                    
Conversion rate $ 0.08                  
Successor [Member] | Second Consent Waiver and Modification Agreement [Member] | Common Stock [Member] | Convertible Promissory Note [Member] | Subsequent Event [Member]                    
Share price (in dollars per share) 0.08                  
Successor [Member] | Second Consent Waiver and Modification Agreement [Member] | Warrant [Member] | Convertible Promissory Note [Member] | Subsequent Event [Member]                    
Share price (in dollars per share) $ 0.30                  
Warrant exercisable term 5 years                  
Predecessor [Member]                    
Unamortized debt discount       $ 31,500 31,500   $ 29,039      
Interest expense         $ 130,499   52,772      
Accretion of debt discount             29,039      
Value of shares issued             200,000      
Number of shares issued   8,800,000                
Derivative liabilities                  
Predecessor [Member] | Common Stock [Member]                    
Value of shares issued                  
Predecessor [Member] | Second Consent Waiver and Modification Agreement [Member] | Convertible Promissory Note [Member] | Subsequent Event [Member]                    
Conversion rate $ 0.08                  
Predecessor [Member] | Second Consent Waiver and Modification Agreement [Member] | Common Stock [Member] | Convertible Promissory Note [Member] | Subsequent Event [Member]                    
Share price (in dollars per share) 0.08                  
Predecessor [Member] | Second Consent Waiver and Modification Agreement [Member] | Warrant [Member] | Convertible Promissory Note [Member] | Subsequent Event [Member]                    
Share price (in dollars per share) $ 0.30                  
Warrant exercisable term 5 years