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Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2017
Summary of Significant Accounting Policies [Abstract] |
Summary of estimated amortization expense of intangible assets |
For the year ending December 31,: |  |  |
2017 |  | $ | 147,316 |
2018 |  |  | 589,264 |
2019 |  |  | 144,064 |
2020 |  |  | 144,064 |
2021 |  |  | 144,064 |
Thereafter |  |  | 2,006,791 |
|  | $ | 3,175,563 |
Summary of financial assets and liabilities measured at fair value on recurring basis |
|  | September 30, 2017 |  |  | Quoted prices in active market for identical assets (Level l) |  |  | Significant other observable inputs (Level 2) |  |  | Significant unobservable inputs (Level 3) |
Short-term investment |  | $ | 30,029 |  |  | $ | - |  |  | $ | 30,029 |  |  | $ | - |
|  | December 31, 2016 |  |  | Quoted prices in active market for identical assets (Level l) |  |  | Significant other observable inputs (Level 2) |  |  | Significant unobservable inputs (Level 3) |
Short-term investment |  | $ | 30,017 |  |  | $ | - |  |  | $ | 30,017 |  |  | $ | - |
Conversion option liabilities |  | $ | 384,461 |  |  | $ | - |  |  | $ | - |  |  | $ | 384,461 |
Summary of changes in fair value of company's level 3 financial liabilities measured on recurring basis |
|  | Successor for the nine months ended September 30, 2017 |  |  | Successor for the nine months ended September 30, 2016 |
Beginning balance |  | $ | 384,461 |  |  | $ | - |
Aggregate fair value of conversion option liabilities issued |  |  | - |  |  |  | 394,460 |
Change in fair value related to conversion of convertible debentures |  |  | (288,134 | ) |  |  | - |
Change in fair value of conversion option liabilities and warrants |  |  | (96,327 | ) |  |  | (18,345 | )
Ending balance |  | $ | - |  |  | $ | 376,115 |

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- Definition Tabular disclosure of liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). Where the quoted price in an active market for the identical liability is not available, the Level 1 input is the quoted price of an identical liability when traded as an asset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19190-110258 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258 + Details
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- Definition Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19279-110258 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258 + Details
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- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
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