The cumulative amount of the reporting entity's undistributed earnings or deficit.

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(30)(a)(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: 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(a)(23)(a)(4))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Name:	us-gaap_RetainedEarningsAccumulatedDeficit
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

Financial Condition and Business Plan (Details Narrative) - USD ($)	1 Months Ended		6 Months Ended
	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2019	Jan. 02, 2019
Cumulated net losses	$ (273,665,247)		$ (281,937,214)
Cash, investment securities and interest receivable			21,800,000
New Jersey [Member]
Cash, investment securities and interest receivable			21,800,000
Tax benefits of EDA		$ 11,100,000
Net cash proceeds for net operating loss	$ 10,400,000
Unrecognized tax benefits			200,000	$ 3,900,000
New Jersey [Member] \| Maximum [Member]
Tax benefits of EDA			$ (12,500,000)