XML 55 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Related Party Transactions (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 8 Months Ended 15 Months Ended 51 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Nov. 04, 2015
Jun. 30, 2016
Mar. 31, 2017
Jan. 30, 2017
Dec. 31, 2016
Feb. 29, 2016
Officer compensation expense included in Administrative and Management Fees $ 37,500 $ 37,500 $ 75,000 $ 75,000            
Amounts owed to officer included in due to related party $ 41,819   41,819           $ 54,246  
Amounts due from 800 Commerce, Inc., a commonly controlled entity                   $ 282,947
Shares of 800 Commerce, Inc. (now Petrogress, Inc.) stock accepted in settlement of amounts due       1,102,462            
Loss recognized from stock received                   $ (282,947)
Mr. Friedman                    
Annual compensation             $ 150,000      
Common stock issued for services, shares               10,000,000    
Mr. Braune, former CEO                    
Annual compensation         $ 100,000          
Restricted common stock issued, shares         15,000,000          
Restricted common stock issued, shares cancelled         (15,000,000)          
Additional common stock issued, shares         12,500,000          
Additional common stock issued, shares cancelled         (12,500,000)          
Dr. Holt                    
Restricted common stock issued, shares           5,000,000        
Restricted common stock issued, amount           $ 100,000        
Restricted common stock issued, price per share           $ 0.02        
Non-qualified stock option to purchase common stock, shares           1,000,000        
Non-qualified stock option to purchase common stock, price per share           $ 0.05        
Option shares vested           1,000,000        
Stock compensation expense for stock option vested shares     $ 2,371