XML 1052 R40.htm IDEA: XBRL DOCUMENT
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RELATED PARTY TRANSACTIONS (Details Narrative) |  |  |  | 1 Months Ended | 9 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Oct. 02, 2016 USD ($) | Nov. 04, 2015 USD ($) $ / shares shares | Nov. 02, 2015 USD ($) | Aug. 17, 2015 USD ($) | Mar. 27, 2015 USD ($) | Dec. 29, 2014 USD ($) | Nov. 21, 2014 USD ($) | Sep. 30, 2017 USD ($) shares | Sep. 30, 2016 USD ($) | Dec. 31, 2016 USD ($) shares | Dec. 31, 2015 USD ($) shares | Dec. 31, 2014 USD ($) | Sep. 30, 2017 EUR (€) shares | Nov. 04, 2015 EUR (€) | Jul. 22, 2009 shares
Shares issued | shares |  |  |  |  |  |  |  | 12,825,393 |  | 12,587,053 | 12,563,053 |  | 12,825,393 |  |
Repayment of related party debt |  |  |  |  |  |  |  | $ 232,051 | $ 21,914 | $ 15,300 | $ 3,000 |  |  |  |
Officers and directors [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,000,000
DOC Pharma S.A. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid balance |  |  |  |  |  |  |  | $ 410,991 |  | $ 69 |  |  |  |  |
Description for prepaid balance percentage |  |  |  |  |  |  |  | over 10.3% of the Company’s total prepaid balance |  | Over 13% of the Company's total prepaid balance |  |  |  |  |
Due to related party |  |  |  |  |  |  |  |  |  | $ 69 | 121,063 |  |  |  |
DOC Pharma S.A. [Member] | Loan agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  | $ 14,176 |  |  |  |  |  |  |
Short term debt, borrowing capacity |  |  | $ 12,662 |  |  |  |  |  |  |  |  |  |  |  |
Payment of miscellaneous bills |  |  | $ 12,000 |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  | 2.00% |  |  |  |  |  |  |  |  |  |  |  |
Maturity date |  |  | Oct. 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest |  |  | $ 308 |  |  |  |  | 612 |  |  |  |  |  |  |
DOC Pharma S.A. [Member] | Loan agreement [Member] | On November 1, 2015 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term debt, borrowing capacity |  |  |  |  |  |  |  | 12,662 |  |  |  |  |  |  |
Payment of miscellaneous bills |  |  |  |  |  |  |  | $ 12,000 |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  | 2.00% |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  | Oct. 31, 2016 |  |  |  |  |  |  |
Grigorios Siokas [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid balance |  |  |  |  |  |  |  |  |  | 15,454 |  |  |  |  |
Due to related party | $ 5,276 |  |  |  |  |  |  |  |  |  | 10,906 |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  | $ 7,088 |  | 5,276 |  |  |  |  |
Repayment of related party debt |  |  |  |  |  |  |  |  |  | 10,906 |  |  |  |  |
Short term debt, borrowing capacity |  |  |  |  |  |  |  | 1,181 |  |  |  |  |  |  |
Maturity date | Oct. 01, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Grigorios Siokas [Member] | On October 1, 2016 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Due to related party |  |  |  |  |  |  |  | $ 5,276 |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  | Oct. 01, 2017 |  |  |  |  |  |  |
Grigorios Siokas [Member] | Loan payable [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Due to related party |  |  |  |  |  |  |  | $ 559,488 |  | 95,496 |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  | 521,096 |  | 95,496 |  |  |  |  |
Repayment of related party debt |  |  |  |  |  |  |  | 145,300 |  |  |  |  |  |  |
Ourania Matsouki [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Due to related party |  |  |  |  |  |  |  | 64,982 |  | 47,479 | 4,908 |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  | 31,373 |  | 47,479 |  |  |  |  |
Repayment of related party debt |  |  |  |  |  |  |  | 86,751 |  | 4,908 |  |  |  |  |
Konstantinos Vassilopoulos [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt outstanding amount |  |  |  |  |  |  |  | 369 |  |  |  |  |  |  |
Repayment of related party debt |  |  |  |  |  |  |  | 9,810 |  |  |  |  |  |  |
Payment of miscellaneous bills |  |  |  |  |  |  |  |  |  | 10,179 |  |  |  |  |
Dimitrios Goulielmos [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate forgiveness of related party notes |  | $ 142,860 |  |  |  |  |  |  |  |  | $ 362,859 |  |  |  |
Accrued interest expense |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |
Debt instrument decrease accrued interest forgiveness |  | 806 |  |  |  |  |  |  |  |  |  |  |  |  |
Gain on forgiveness of accrued salaries |  |  |  |  |  |  |  |  |  |  |  | $ 173,092 |  |  |
Due to related party |  |  |  | $ 50,000 | $ 70,000 | $ 3,000 | $ 401,115 |  |  | 147,728 |  |  |  | € 200,000 |
Debt outstanding amount |  |  |  |  |  |  |  | 102,182 |  |  |  |  |  |  |
Repayment of related party debt |  |  |  |  |  |  |  | 63,200 |  | $ 63,312 |  |  |  |  |
Interest rate |  |  |  | 2.00% | 2.00% |  | 2.00% |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  | May 11, 2015 |  |  |  |  |  |  |  |
Accrued interest | € |  |  |  |  |  |  |  |  |  |  |  |  | € 0 |  |
Dimitrios Goulielmos [Member] | MediHelm S.A. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Due to related party |  |  |  |  |  |  |  | 220,988 |  |  |  |  |  |  |
Dimitrios Goulielmos [Member] | Loan agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Due to related party |  |  |  |  |  | $ 100,000 |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  | 2.00% |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  | Jun. 30, 2015 |  |  |  |  |  |  |  |  |
Dimitrios Goulielmos [Member] | November 2015 Stock Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate forgiveness of related party notes |  | $ 200,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Sale of stock, number of shares issued | shares |  | 95,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Share price | $ / shares |  | $ 1.00 |  |  |  |  |  |  |  |  |  |  |  |  |
Dimitrios Goulielmos [Member] | November 2015 Stock Purchase Agreement [Member] | Other obligations [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pledging for repayments of various liabilities under agreement |  | $ 5,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Dimitrios Goulielmos [Member] | November 2015 Stock Purchase Agreement [Member] | Other obligations [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pledging for repayments of various liabilities under agreement |  | 10,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Dimitrios Goulielmos [Member] | November 2015 Stock Purchase Agreement [Member] | The Amplerissimo tax liability [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pledging for repayments of various liabilities under agreement |  | 817,811 |  |  |  |  |  |  |  |  |  |  |  |  |
Dimitrios Goulielmos [Member] | November 2015 Stock Purchase Agreement [Member] | Terzis [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pledging for repayments of various liabilities under agreement |  | 2,400 |  |  |  |  |  |  |  |  |  |  |  |  |
Dimitrios Goulielmos [Member] | November 2015 Stock Purchase Agreement [Member] | Accounting fees [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pledging for repayments of various liabilities under agreement |  | 3,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Dimitrios Goulielmos [Member] | November 2015 Stock Purchase Agreement [Member] | Malone bailey [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pledging for repayments of various liabilities under agreement |  | $ 16,357 |  |  |  |  |  |  |  |  |  |  |  |  |
Mr. Siokas [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid balance |  |  |  |  |  |  |  | $ 70,459 |  |  |  |  |  |  |

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