XML 40 R48.htm IDEA: XBRL DOCUMENT v3.20.1
Promissory Notes Receivable (Details Narrative) - USD ($)
Dec. 12, 2018
Aug. 21, 2018
Nov. 30, 2018
Sep. 30, 2018
Jul. 23, 2018
Mar. 26, 2018
Secured promissory note, principal amount   $ 322,363   $ 2,122,691 $ 250,000  
Secured promissory note maturity date   Feb. 21, 2019        
Merger Agreement [Member]            
Promissory notes payble       3,695,054    
Notes receivable       $ 2,528,498    
Subsequent Event [Member]            
Secured promissory note, principal amount     $ 4,322,165      
Subsequent Event [Member] | Merger Agreement [Member]            
Notes receivable forgiving balance $ 1,166,556          
Say Media Inc [Member]            
Due to related party debt           $ 1,000,000
Debt instrument, interest rate, stated percentage           5.00%
Debt instrument effective interest           10.00%