The amount of additional commitments.

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The amount of repayment of accrued interest.

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No definition available.

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The amount of trust funding.

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No definition available.

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Face (par) amount of debt instrument at time of issuance.

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The cash inflow from the additional capital contribution to the entity.

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The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

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Price of a single share of a number of saleable stocks of a company.

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No definition available.

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Number of new stock issued during the period.

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

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SUBSEQUENT EVENT (Details Narrative) - USD ($)		1 Months Ended	6 Months Ended
SUBSEQUENT EVENT (Details Narrative) - USD ($)	Aug. 06, 2018	Jan. 31, 2017	Jun. 30, 2018	Jun. 30, 2017
Subsequent Event [Line Items]
Aggregate gross proceeds				$ 3,570,100
Senior Unsecured Note [Member]
Subsequent Event [Line Items]
Number of shares issued		4,500,000		1,500,000
Face amount		$ 3,000,000
Subsequent Event [Member]
Subsequent Event [Line Items]
Aggregate gross proceeds
Number of shares issued	60,400,000
Share price (in dollars per share)	$ 0.15
Additional commitments
Subsequent Event [Member] \| Senior Unsecured Note [Member]
Subsequent Event [Line Items]
Face amount	3,000,000
Repayment of partially principal amount	1,000,000
Repayment of partially accrued interest	158,000
Subsequent Event [Member] \| Mr. Theodore Stern. [Member] \| Theodore Stern Revocable Trust [Member]
Subsequent Event [Line Items]
Trust funding	$ 91,000,000