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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
WeightedAverageFairValueWarrantsIssued |  |  |  |  |  |  |  |  |  |
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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- Definition 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. + References Reference 1: 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)(16)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 2: 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(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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