XML 65 R47.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Inventory (Details) - USD ($) | Mar. 31, 2017 | Dec. 31, 2016 | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | --- | --- | ---
Schedule of company's Inventory |  |  |  |
Inventory |  | $ 9,445 |  |
Successor [Member] |  |  |  |
Schedule of company's Inventory |  |  |  |
Inventory |  | 9,445 | $ 40,170 |
Predecessor [Member] |  |  |  |
Schedule of company's Inventory |  |  |  |
Inventory |  |  | $ 40,170 | $ 158,181
Inventory Valuation Reserve [Member] | Successor [Member] |  |  |  |
Schedule of company's Inventory |  |  |  |
Contract building |  | 9,445 |  |
Inventory |  | $ 9,445 |  |
Inventory Valuation Reserve [Member] | Predecessor [Member] |  |  |  |
Schedule of company's Inventory |  |  |  |
Contract building |  |  |  | 158,181
Inventory |  |  |  | $ 158,181

X
- Definition Amount before valuation and LIFO reserves, and progress payments, of inventory associated with long-term contracts, expected to be sold, or consumed within one year or operating cycle, if longer. + 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 210.5-02.6(a),(d)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_InventoryForLongTermContractsOrPrograms
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. + 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 210.5-02.6(a)) -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 330 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68049868&loc=d3e3927-108312 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 + Details
Name: | us-gaap_InventoryNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_InventoryNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_SuccessorMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_PredecessorMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=us-gaap_InventoryValuationReserveMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |