The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

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Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount of gain (loss) on sale or disposal of intangible assets.

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Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.

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DUE TO RELATED PARTY (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
DUE TO RELATED PARTY (Details Narrative) - USD ($)	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016
Trademarks transferred to related party, gross carrying value	$ 14,442		$ 14,442
Gain on disposal of intangible assets	2,012		2,012
Offset against related party debt in connection with disposal of intangible assets			14,442
Due to related party	$ 493,552		493,552		$ 380,196
Logicquest Technology Limited [Member]
Operating expenses paid by related party			$ 127,798