Nature of Business (Details Narrative) - USD ($) |
1 Months Ended | 9 Months Ended | |||
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May 31, 2018 |
Jan. 31, 2018 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Dec. 31, 2017 |
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Cash and cash balance | $ 1,091,519 | $ 272,976 | |||
Working capital deficit | 14,300,000 | ||||
Construction cost | 700,000 | ||||
Debt obligations due | 9,300,000 | ||||
Interest and penalties | 1,300,000 | ||||
Sale of common stock | 403,214 | ||||
Sale of stock, price per share | $ 3.50 | ||||
Proceeds from sale | $ 1,400,000 | ||||
Proceeds form exercise warrant | $ 290,000 | ||||
Exercise of common stock warrant | $ 100,000 | ||||
Contribution of non-controlling interest | 800,000 | $ 675,000 | |||
Private Investors [Member] | |||||
Construction cost | 200,000 | ||||
Company [Member] | |||||
Construction cost | $ 500,000 |
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- Definition Construction cost. No definition available.
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- Definition Contribution of non-controlling interest. No definition available.
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- Definition Exercise of common stock warrant. No definition available.
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- Definition Working capital deficit. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments. No definition available.
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the amount received from holders exercising their stock warrants. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Cash received on stock transaction after deduction of issuance costs. No definition available.
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- Definition The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. No definition available.
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- Definition Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. No definition available.
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- Details
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- Details
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