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Note Receivable (Details) - USD ($)		3 Months Ended	12 Months Ended
	Nov. 30, 2017	Apr. 08, 2018	Dec. 31, 2018	Dec. 31, 2017	Jun. 15, 2018	May 15, 2018	Apr. 15, 2018	Mar. 15, 2018	Feb. 15, 2018	Jan. 15, 2018
Note Receivable
Note payable	$ 675,000
Principal amount	200,000				$ 475,000	$ 475,000	$ 475,000	$ 475,000	$ 475,000	$ 475,000
Bad debt expense	$ 117,670		$ 38,113
Note receivable				$ 357,330
Business combination, description		The predecessor collected $182,362 and subsequent to the date the Company completed the business combination (Note 7), the Company collected the remaining $174,967.

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This element represents a description of the primary reason for the business combination which may consist of general categories such as top-line growth, synergistic benefits, market share, and diversification and the more detailed factors that might apply.

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Face (par) amount of debt instrument at time of issuance.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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Net amount of the investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, credit card receivables, notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets. Excludes trade accounts receivable with contractual maturity of one year or less and arose from the sale of goods or services.

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Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

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