Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2017

Summary of Significant Accounting Policies [Abstract]

Summary of estimated amortization expense of intangible assets

For the year ending December 31,:
2017	$	147,316
2018		589,264
2019		144,064
2020		144,064
2021		144,064
Thereafter		2,006,791
	$	3,175,563

Summary of financial assets and liabilities measured at fair value on recurring basis

	September 30, 2017		Quoted prices in active market for identical assets (Level l)		Significant other observable inputs (Level 2)		Significant unobservable inputs (Level 3)
Short-term investment	$	30,029	$	-	$	30,029	$	-

	December 31, 2016		Quoted prices in active market for identical assets (Level l)		Significant other observable inputs  (Level 2)		Significant unobservable inputs  (Level 3)
Short-term investment	$	30,017	$	-	$	30,017	$	-
Conversion option liabilities	$	384,461	$	-	$	-	$	384,461

Summary of changes in fair value of company's level 3 financial liabilities measured on recurring basis

	Successor for the nine months ended September 30,  2017			Successor for the nine months ended September 30, 2016
Beginning balance	$	384,461		$	-
Aggregate fair value of conversion option liabilities issued		-			394,460
Change in fair value related to conversion of convertible debentures		(288,134	)		-
Change in fair value of conversion option liabilities and warrants		(96,327	)		(18,345	)
Ending balance	$	-		$	376,115