Assets Held for Sale (Details Narrative) - USD ($) |
6 Months Ended | 9 Months Ended |
|---|---|---|
Jun. 30, 2018 |
Sep. 30, 2018 |
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| Assets Held-for-sale, Not Part of Disposal Group [Abstract] | ||
| Impairment charge | $ 1,700,000 | $ 1,700,000 |
| Impairment of goodwill and reversal of foreign exchange losses | $ 720,000 |
| X | ||||||||||
- Definition Impairment of goodwill and reversal of foreign exchange losses. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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