Quarterly report pursuant to Section 13 or 15(d)

NOTES PAYBALE (Details Narrative)

v3.8.0.1
NOTES PAYBALE (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2017
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2015
Dec. 31, 2016
Predecessor [Member]              
Advance     $ 257,100   $ 257,100    
Repayment of notes         126,315    
Debt discount     31,500   31,500    
Total balance due         171,680    
Interest expense     36,252   119,105    
Predecessor [Member] | 10% Note Payable due June 1, 2016 [Member] | Menno Holterman [Member]              
Total balance due           $ 459,681  
Additional borrowings             $ 278,273
Predecessor [Member] | 10% Note Payable due June 1, 2016 [Member] | Menno Holterman [Member] | Other (income) expense [Member]              
Interest expense     $ 12,573   $ 35,813    
Successor [Member]              
Repayment of notes       $ 9,093      
Total balance due       13,407      
Interest expense   $ 19,971   337,610      
Debt issuance costs on note payable, non current   87,500   87,500      
Note payable, net debt issuance costs   20,725   20,725    
Payment of upfront fees on loan       400      
Proceeds from notes payable       22,500      
Successor [Member] | Alpha Capital Anstalt [Member] | Secured Promissory Note [Member]              
Periodic payment $ 350            
Description of collateral The Note is secured with the assets of the Company pursuant to a security agreement dated December 23, 2015. In addition, the Company’s CEO has personally guaranteed the Note.

           
Successor [Member] | Alpha Capital Anstalt [Member] | Secured Promissory Note [Member] | Restricted Stock [Member]              
Number of shares issued 1,500,000            
Aggregate value of shares issued $ 105,000            
Payments of debt issuance costs $ 2,500            
Successor [Member] | Alpha Capital Anstalt [Member] | Secured Promissory Note [Member] | Brio Capital Master Fund Ltd. [Member]              
Advance   125,005   125,005      
Principle amount   1,125,000   1,125,000      
Successor [Member] | Alpha Capital Anstalt [Member] | Secured Promissory Note [Member] | Brio Capital Master Fund Ltd. [Member] | Minimum [Member]              
Advance   $ 250,000   $ 250,000