This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Face amount or stated value per share of common stock.

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

Number of new stock issued during the period.

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Subsequent Events (Details Narrative) - USD ($) $ / shares in Units, $ in Thousands		3 Months Ended
	Apr. 23, 2018	Mar. 31, 2018	Mar. 31, 2017	Dec. 31, 2017
Common stock par value		$ 0.001		$ 0.001
Acquisition related costs		$ 755
Alabama Graphite Corp. [Member]
Acquisition related costs		(800)
Subsequent Event [Member] \| Alabama Graphite Corp. [Member]
Debt instrument conversion price per share	$ 0.08
Common stock par value	$ 0.001
Number of common stock shares issued	11,625,210
Ownership percentage	100.00%
Acquisition related costs		$ 755,339