XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Summary of Significant Accounting Policies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Accounting Policies [Abstract] |
Schedule of Condensed Operating Results | Condensed operating results for SkyScale are as follows:
|  | For The Three Month Periods ended June 30, |  |  | For The Six Month Periods ended June 30, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Net revenue |  | $ | 18,514 |  |  | $ | 1,071 |  |  | $ | 139,053 |  |  | $ | 1,071 |
Cost of revenue |  |  | 166,754 |  |  |  | - |  |  |  | 315,715 |  |  |  | - |
Gross margin |  |  | (148,240 | ) |  |  | 1,071 |  |  |  | (176,662 | ) |  |  | 1,071 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
General and administrative |  |  | 64,199 |  |  |  | 224,615 |  |  |  | 222,212 |  |  |  | 224,615 |
Marketing and selling |  |  | 37,040 |  |  |  | 21,508 |  |  |  | 77,756 |  |  |  | 21,508 |
Research and development |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total operating expenses |  |  | 101,239 |  |  |  | 246,123 |  |  |  | 299,968 |  |  |  | 246,123 |
Loss from operations |  |  | (249,479 | ) |  |  | (245,052 | ) |  |  | (476,630 | ) |  |  | (245,052 | )
Other income |  |  | 15,487 |  |  |  | - |  |  |  | 17,468 |  |  |  | - |
Net loss |  | $ | (233,992 | ) |  | $ | (245,052 | ) |  | $ | (459,162 | ) |  | $ | (245,052 | )

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCondensedIncomeStatementTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration