XML 42 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Commitments & Contingencies (Details)
1 Months Ended 12 Months Ended
Mar. 31, 2017
USD ($)
$ / shares
Jun. 30, 2016
USD ($)
Feb. 28, 2019
USD ($)
ft²
Feb. 28, 2018
USD ($)
Jun. 30, 2018
USD ($)
Feb. 14, 2018
Dec. 31, 2017
USD ($)
Jan. 24, 2017
Other Commitments [Line Items]                
Area of facility (in square feet) | ft²     20,000          
Payments for joint venture agreement $ 9,250,000   $ 250,000        
Purchase a minimum of product 500,000              
Company invested amount 2,000,000              
Total shares of common stock $ 1,428,571              
Repayments of loans   $ 125,000            
Contingencies description     The Company’s Chief Executive Officer, Melvin Gagerman, are among several defendants named in a lawsuit filed by two secured creditors demanding repayment of loans totaling $125,000 plus accrued interest and exemplary damages. In January 2017, the Company entered into an agreement with all secured creditors other than the two plaintiffs. However, because secured creditors holding in excess of 97% of the issuable stock upon conversion have executed the agreement, the agreement is binding on all of the secured creditors, including the two plaintiffs. That agreement, among other provisions, waives all past events of default. It is the Company’s position that the two plaintiffs are not entitled to any payment or other relief at this time and therefore that they have no valid claim against the Company or Mr. Gagerman. In March 2017, plaintiffs moved for partial summary adjudication against the Company and Mr. Gagerman; however, the Court denied plaintiff’s motion. Thereafter, the Court sustained demurrers by Mr. Gagerman and the Company; as a result of these successful demurrers, in February, /2017. Mr. Gagerman was dismissed from the suit altogether and all claims against the Company but one have been dismissed by the Court as well. In September 2018 the court entered a judgement of approximately $235,000 in favor of the two secured creditors. The Company has filed an appeal which is currently pending.          
Secured debt, description     The Company failed to issue approximately 2.3 million shares of stock contractually owed to BetterSea, LLC (“BetterSea”), which is wholly owned by Mr. Zvi “Harry” Kurtzman. Mr. Kurtzman then proceeded to sue the Company for failing to issue the required stock to BetterSea LLC. The required stock was then issued in the name of Zvi Kurtzman on August 15, 2018, along with an additional 5,108,291 shares (approximately 12% of the then outstanding shares of the Company) for not having issued the shares quickly enough and for the fact that the price of the stock had decreased. The Company also paid $20,000 in legal fees on behalf of Mr. Kurtzman related to this lawsuit.          
Unpaid Legal fees         $ 400,000      
Director [Member]                
Other Commitments [Line Items]                
Percentage of secured debt           5.00%   5.00%
Secured debt, description     The Company is presently engaged in a dispute with one of its former directors, Robert Kopple, relating to approximately $9 million and approximately 3.15 million warrants which Mr. Kopple claims to be owed to him and his affiliates by the Company.          
Storage facility [Member]                
Other Commitments [Line Items]                
Rent per month     $ 10,000          
Stanton facility [Member]                
Other Commitments [Line Items]                
Rent per month     $ 5,000          
Joint venture (JV) agreement [Member]                
Other Commitments [Line Items]                
Ownership percentage in joint venture 49.00%              
Purchase a minimum of product $ 250,000              
Shares issue of price per share | $ / shares $ 1.40              
Common stock purchase minimum amount $ 1,250,000              
Chinese company [Member]                
Other Commitments [Line Items]                
Ownership percentage in joint venture 51.00%              
California labor board [Member]                
Other Commitments [Line Items]                
Accrued salary and related charges             $ 238,000