XML 39 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Related Party Transactions (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Dec. 31, 2018
Dec. 31, 2017
Jun. 30, 2018
Feb. 14, 2018
Related Party Transaction [Line Items]                
Related Party Transaction, Amounts of Transaction   $ 100,000   $ 545,000        
Related Party Transaction, Rate   1.25%            
Interest Expense, Related Party $ 0   $ 24,387   $ 0 $ 47,499    
accrued interest related party $ 112,389       $ 112,389      
Related Party Transaction, Due from (to) Related Party             $ 645,000  
Preferred Stock, Shares Issued 2,000,000       2,000,000   2,000,000  
Convertible Preferred Stock, Shares Issued upon Conversion 2.15       2.15      
Common Stock, Conversion Basis         4300000      
Equity Method Investment, Ownership Percentage 36.70%       36.70%      
Dividends Payable, Date to be Paid         $ 45,379   $ 19,368  
Dividends Payable, Amount Per Share $ (0.0227)       $ (0.0227)   $ (0.01) $ (0.03)