XML 52 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Related Party Transactions (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Nov. 20, 2017
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Related Party Transactions (Textual)            
Accountant charges per month   $ 410,340 $ 99,964 $ 852,498 $ 321,548  
loans accrued interest per month           2.00%
Maturity date           Feb. 28, 2018
Accrued interest relating to loans           $ 1,867
Contributions into equity value          
Purchase agreement, description Pursuant to the terms of the Agreement, the Company purchased 2,000,000 shares (post-split from a 2:1 forward split on January 16, 2018) of Blockchain Industries, Inc. ("BCII") from JOJ. The Agreement was amended on December 8, 2017 and again on March 9, 2018. In consideration for the purchase, the Company agreed to issue one (1) share of the Company's common stock to JOJ for every dollar the Company realizes from gross proceeds on the sale of shares of BCII purchased pursuant to the Agreement, up to a total maximum aggregate amount of 5,000,000 shares. The Company has 3 years to sell the shares of BCII and has agreed not to sell more than 20% of the 30-day average daily trading volume of BCII. Justin Schreiber, the Company's President and CEO, is the President and owner of JOJ.          
Conversion Labs [Member]            
Related Party Transactions (Textual)            
Office space subleased       4,000    
Compensation for legal and business advisory services   $ 32,582 $ 138,687 $ 93,045 $ 181,244  
JLS Ventures [Member]            
Related Party Transactions (Textual)            
Service Agreement Description       The Company and JLS Ventures, an entity owned by the Company's current Chief Executive Officer, entered into a second amendment to a Service Agreement effective July 1, 2017. As compensation, the Company issued 900,000 shares of common stock valued at $432,000. The Company is recognizing the expense over the term of the agreement. For the nine months ending September 30, 2018 and 2017, $72,000 and $0, respectively, has been expensed and included in compensation and related expenses on the consolidated statement of operations. In May 2018, the Company issued 1,000,000 shares of common stock valued at $230,000 to JLS Ventures, LLC, a company controlled by our CEO, Justin Schreiber, for services. The Company also committed to issue an additional 1,000,000 shares of common stock on January 1, 2019 valued in the aggregate amount of $230,000 if JLS Ventures met the service requirement specified in the agreement. These 2,000,000 shares serve as the compensation for Mr. Schreiber for his services as CEO of the Company. The Company is recognizing the expense for the issuances over the twenty-four month term of the agreement. For the nine months ending September 30, 2018, $172,500 has been expensed and included in compensation and related expenses on the consolidated statement of operations.    
President [Member] | Conversion Labs [Member]            
Related Party Transactions (Textual)            
Shares of common stock           1,319,211
Contributions into equity value           $ 303,419
Working capital loans           75,000
Chief Financial Officer [Member] | Conversion Labs [Member]            
Related Party Transactions (Textual)            
Working capital loans           $ 50,000