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Supplemental Cash Flow Information | 12 Months Ended
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Dec. 31, 2017
Supplemental Cash Flow Elements [Abstract] |
Supplemental Cash Flow Information | NOTE 12 – SUPPLEMENTAL CASH FLOW INFORMATION
|  | December 31, 2017 |  |  | December 31, 2016 |
Supplemental cash flow information |  |  |  |  |  |  |  |
Cash paid for interest |  | $ | - |  |  | $ | - |
Cash paid for income taxes |  | $ | - |  |  | $ | - |
Noncash financing and investing activities |  |  |  |  |  |  |  |
Assumption of liabilities related to reverse acquisition |  |  |  |  |  |  |  |
Accounts payable |  | $ | 26,098 |  |  | $ | - |
Accrued expenses |  |  | 17,932 |  |  |  | - |
Issuance of common stock related to reverse acquisition recognized in: |  |  |  |  |  |  |  |
Common stock |  |  | 352 |  |  |  | - |
Additional paid-in capital |  |  | (38,102 | ) |  |  | - |
Total |  |  | (37,750 | ) |  |  | - |
Cash received related to net liabilities assumed in a reverse acquisition transaction |  | $ | 6,280 |  |  | $ | - |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI http://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
Name: | us-gaap_SupplementalCashFlowElementsAbstract
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Balance Type: | na
Period Type: | duration