XML 21 R10.htm IDEA: XBRL DOCUMENT v3.10.0.1

Accrued Expenses

6 Months Ended

Jun. 30, 2018

Payables and Accruals [Abstract]

ACCRUED EXPENSES

5. ACCRUED EXPENSES

Accrued expenses as of June 30, 2018 and December 31, 2017 consisted of:

		June 30, 2018				December 31, 2017
Accrued consulting fee		$	38,300			$	29,075
Accrued professional service fees			8,683				13,592
Accrued interest expense – related party (Note 7)			15,780				17,460
Accrued payroll			246,600				110,800
Accrued operating expenses			4,214				-
Total		$	313,577			$	170,927

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: 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(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration