XML 53 R39.htm IDEA: XBRL DOCUMENT
v3.8.0.1

SUBSEQUENT EVENTS (Details) - Subsequent Events | Feb. 22, 2018 USD ($) | Feb. 21, 2018 USD ($) ft²
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SUBSEQUENT EVENTS |  |
Lease term |  | 10 years
Area of land | ft² |  | 77,000
Monthly rentals payable |  | $ 43,000
Consulting arrangement | William Murray |  |
SUBSEQUENT EVENTS |  |
Term of consulting agreement | 3 months |
Consulting fee per hour | $ 250 |
Maximum daily consulting fee | $ 2,000 |

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- Definition Represents the area of land under operating lease agreement. + References No definition available. + Details
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Balance Type: | na
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- Definition Represents the amount of consulting fee per hour for services rendered to the related party by the company. + References No definition available. + Details
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- Definition Represents the maximum daily amount of consulting fee per hour for services rendered to the related party by the company. + References No definition available. + Details
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- Definition Term of the consulting arrangement, in 'PnYnMnDTnHnMnS' format. + References No definition available. + Details
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- Definition Term of the lessee's leasing arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 25 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=7661868&loc=d3e34039-112682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
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- Details
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- Details
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