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Equipment (Details) - USD ($) | Dec. 31, 2016 | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | --- | ---
Successor [Member] |  |  |
Schedule of company's equipment |  |  |
Equipment, net | $ 5,559 | $ 5,600 |
Predecessor [Member] |  |  |
Schedule of company's equipment |  |  |
Equipment, net |  | $ 5,600 | $ 7,229
Computer equipment and software [Member] | Successor [Member] |  |  |
Schedule of company's equipment |  |  |
Equipment, gross | 24,179 |  |
Computer equipment and software [Member] | Predecessor [Member] |  |  |
Schedule of company's equipment |  |  |
Equipment, gross |  |  | 22,786
Furniture and other equipment [Member] | Successor [Member] |  |  |
Schedule of company's equipment |  |  |
Equipment, gross | 2,997 |  |
Furniture and other equipment [Member] | Predecessor [Member] |  |  |
Schedule of company's equipment |  |  |
Equipment, gross |  |  | 2,997
Equipment [Member] | Successor [Member] |  |  |
Schedule of company's equipment |  |  |
Equipment, gross | 27,176 |  |
Less: accumulated depreciation | (21,617) |  |
Equipment, net | $ 5,559 |  |
Equipment [Member] | Predecessor [Member] |  |  |
Schedule of company's equipment |  |  |
Equipment, gross |  |  | 25,783
Less: accumulated depreciation |  |  | (18,553)
Equipment, net |  |  | $ 7,230

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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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