XML 40 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Details 1) - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Jun. 30, 2016
Summary of financial liabilities measured at fair value on a recurring basis      
Short-term investment $ 30,021 $ 30,017  
Conversion Option Liabilities 288,134 384,461  
Successor [Member]      
Summary of financial liabilities measured at fair value on a recurring basis      
Short-term investment     $ 30,011
Predecessor [Member]      
Summary of financial liabilities measured at fair value on a recurring basis      
Short-term investment     $ 30,011
Fair value measured on recurring basis [Member] | Quoted prices in active market for identical assets (Level l) [Member]      
Summary of financial liabilities measured at fair value on a recurring basis      
Short-term investment  
Conversion Option Liabilities  
Fair value measured on recurring basis [Member] | Significant other observable inputs (Level 2) [Member]      
Summary of financial liabilities measured at fair value on a recurring basis      
Short-term investment 30,021 30,017  
Conversion Option Liabilities  
Fair value measured on recurring basis [Member] | Significant unobservable inputs (Level 3) [Member]      
Summary of financial liabilities measured at fair value on a recurring basis      
Short-term investment  
Conversion Option Liabilities $ 288,134 $ 384,461