Shares Issued for Loan Guaranty - Related Party

No definition available.

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- Definition

Shares Issued for Loan Guaranty - Related Party (Shares)

+ References

No definition available.

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- Definition

Stock issued for loan guaranty, shares issued

+ References

No definition available.

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- Definition

Stock issued for loan guaranty, value

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28555-108399

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Period Type:	instant

- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 50
-Section 40
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- Definition

Date the credit facility terminates, in CCYY-MM-DD format.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
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- Definition

Description of the interest rate for the amounts borrowed under the credit facility, including the terms and the method for determining the interest rate (for example, fixed or variable, LIBOR plus a percentage, increasing rate, timing of interest rate resets, remarketing provisions).

+ References

+ Details

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

+ Details

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- Definition

The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

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-Publisher FASB
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-Subparagraph (SX 210.9-03(13))
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Period Type:	instant

- Definition

The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

+ References

+ Details

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Period Type:	duration

- Definition

Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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-Publisher FASB
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Balance Type:	debit
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- Definition

Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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8. LINE OF CREDIT/TERM DEBT - SILICON VALLEY BANK (Details Narrative) - USD ($)	4 Months Ended	9 Months Ended	10 Months Ended	12 Months Ended
	Apr. 29, 2017	Sep. 30, 2017	Oct. 29, 2016	Dec. 31, 2017	Dec. 31, 2016
Line of credit maximum borrowing capacity				$ 3,000,000
Shares Issued for Loan Guaranty - Related Party (Value)				68,078	$ 22,123
Payment of debt issuance costs				22,283	2,400
Line of credit outstanding, current				0	1,000,000
Gain on settlement of debt				107,081	0
Loan and Security Agreement [Member]
Line of credit maximum borrowing capacity				$ 1,500,000	1,000,000
Line of credit maturity date				Mar. 01, 2020
Line of credit interest rate terms				Monthly interest only payments through December 2017.
Payment of debt issuance costs				$ 9,655
Line of credit outstanding, current				0
Proceeds from line of credit				500,000
Repayment of credit line				1,500,000
Loan and Security Agreement [Member] \| Keshif Ventures, LLC [Member]
Shares Issued for Loan Guaranty - Related Party (Value)				$ 68,078	$ 22,123
Shares Issued for Loan Guaranty - Related Party (Shares)				453,857	147,493
Gain on settlement of debt				$ 172	$ 2,877
Loan and Security Agreement [Member] \| Keshif Ventures, LLC [Member] \| Stock Purchase Agreement [Member]
Stock issued for loan guaranty, shares issued					571,429
Stock issued for loan guaranty, value					$ 85,714
Debt issuance costs					$ 11,435
Loan and Security Agreement [Member] \| Keshif Ventures, LLC [Member] \| Loan Guaranty [Member]
Stock issued for loan guaranty, shares issued	234,302	219,555	147,493
Stock issued for loan guaranty, value	$ 35,145	$ 32,933	$ 22,123
Gain on settlement of debt	$ 2,355	$ (2,183)	$ 2,877