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v3.19.2

Related Party Transactions (Details Narrative) |  |  | 3 Months Ended | 12 Months Ended | 27 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
Mar. 25, 2019 USD ($) | Dec. 16, 2016 USD ($) | Mar. 31, 2018 USD ($) | Mar. 31, 2019 USD ($) ft² | Dec. 31, 2017 USD ($) | Dec. 31, 2016 USD ($) | Dec. 31, 2018 USD ($) ft² | Jun. 05, 2019 USD ($) | Mar. 29, 2019 USD ($)
Payment of note payable related party | $ 500,000 |  |  | $ 9,900,000 | $ 960,000 | $ 75,000 |  |  |
Imputed interest |  |  |  |  | 46,340 |  |  |  |
Debt instrument, description |  |  |  | The note bears interest per annum at approximately 4.6% payable in arrears monthly until October 1, 2019 when the interest rate increases to 9% per annum payable monthly until principal and accrued interest are paid in full. |  |  |  |  |
Accrued interest |  |  |  | $ 22,196 |  |  |  | $ 18,226 | $ 52,065
April 30, 2019 [Member] |  |  |  |  |  |  |  |  |
Debt maturity date |  |  |  | Apr. 01, 2020 |  |  |  |  |
May 31, 2019 [Member] |  |  |  |  |  |  |  |  |
Payment of note payable related party |  |  |  | $ 1,500,000 |  |  |  |  |
Related Parties [Member] |  |  |  |  |  |  |  |  |
Consulting fees |  |  | $ 69,800 | 168,000 | 212,700 |  |  |  |
Rent paid |  |  | $ 12,434 | $ 53,013 | 143,000 |  |  |  |
Reimbursement general corporate expenses |  |  |  |  | $ 121,500 |  |  |  |
Scottsdale [Member] |  |  |  |  |  |  |  |  |
Area of land | ft² |  |  |  | 21,000 |  |  | 5,000 |  |
Scottsdale [Member] | Month-to-Month Triple Net Lease [Member] |  |  |  |  |  |  |  |  |
Area of land | ft² |  |  |  | 5,000 |  |  |  |  |
Lease payment |  |  |  |  |  |  | $ 3,800 |  |
Mansfield, LLC [Member] |  |  |  |  |  |  |  |  |
Purchase of promissory note |  | $ 1,035,000 |  |  |  |  |  |  |

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- Definition Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(13)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=75038535&loc=d3e64711-112823 + Details
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