Consolidated Statements of Stockholders' Equity - USD ($) |
Preferred Stock |
Common Stock |
Common Stock Subscribed |
Additional Paid-In Capital |
Retained Earnings |
Deferred Compensation |
Receivable for issuance of stock |
Noncontrolling Interest |
Total |
|---|---|---|---|---|---|---|---|---|---|
| Balance, shares at Dec. 31, 2015 | 25,243,205 | ||||||||
| Balance, value at Dec. 31, 2015 | $ 2,524 | $ 2,438,099 | $ 136,246 | $ (1,233,198) | $ 1,343,671 | ||||
| Shares issued for services, shares | 8,718 | ||||||||
| Shares issued for services, value | $ 1 | 874 | 875 | ||||||
| Shares issued for compensation, shares | 617,190 | ||||||||
| Shares issued for compensation, value | $ 62 | 654,236 | (654,298) | ||||||
| Amortization of deferred compensation | 436,653 | 436,653 | |||||||
| Shares issued for debt conversion, shares | 171,628 | ||||||||
| Shares issued for debt conversion, value | $ 17 | 169,151 | 169,168 | ||||||
| Shares issued for proceeds, shares | 934,034 | ||||||||
| Shares issued for proceeds, value | $ 93 | 90 | 301,010 | (65,223) | 235,970 | ||||
| Business combination | (534) | (534) | |||||||
| Capital Contribution | 119,706 | 25,343 | 145,049 | ||||||
| Acquisition of non-business entity | (353,325) | (353,325) | |||||||
| Net loss | (37,616) | (33,525) | $ (71,141) | ||||||
| Balance, shares at Dec. 31, 2016 | 26,974,775 | 26,974,775 | |||||||
| Balance, value at Dec. 31, 2016 | $ 2,697 | 90 | 3,329,750 | 98,631 | (1,450,842) | (65,223) | (8,717) | $ 1,906,386 | |
| Shares issued for services, value | 0 | ||||||||
| Shares issued for compensation, shares | 11,148,892 | ||||||||
| Shares issued for compensation, value | $ 1,115 | 1,519,879 | (1,520,994) | 0 | |||||
| Amortization of deferred compensation | 612,616 | 612,616 | |||||||
| Shares issued for proceeds, shares | 10,861,359 | ||||||||
| Shares issued for proceeds, value | $ 1,086 | (3) | 758,908 | (25,000) | 734,991 | ||||
| Capital Contribution | 76,365 | 51,438 | 127,803 | ||||||
| Net loss | (303,056) | (15,088) | $ (318,144) | ||||||
| Balance, shares at Dec. 31, 2017 | 48,985,026 | 48,985,026 | |||||||
| Balance, value at Dec. 31, 2017 | $ 4,899 | $ 87 | $ 5,684,903 | $ (204,425) | $ (2,359,220) | $ (90,223) | $ 27,632 | $ 3,063,653 |
| X | ||||||||||
- Definition Value of shares committed to be released under an Employee Stock Ownership Plan (ESOP). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of [all] liabilities that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in noncontrolling interest from a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash inflow associated with the amount received by a corporation from a shareholder during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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| X | ||||||||||
- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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