Organization and Summary of Significant Accounting Policies (Details Textual) - USD ($) |
1 Months Ended | 3 Months Ended | |||
|---|---|---|---|---|---|
Aug. 31, 2018 |
Jun. 30, 2018 |
Mar. 31, 2019 |
Mar. 31, 2018 |
Dec. 31, 2018 |
|
| Organization and Summary of Significant Accounting Policies (Textual) | |||||
| Research and development cost | $ 9,286 | $ 64,561 | |||
| Advanced payment from sale of intellectual property | $ 100,000 | ||||
| Contract liability | 185,472 | ||||
| Deferred revenue | 1,583 | ||||
| Additional advanced payment | $ 90,000 | ||||
| Total liabilities and members' deficit | 260,470 | $ 244,854 | |||
| Total current liabilities | 4,557,389 | $ 4,519,823 | |||
| Variable Interest Entity, Primary Beneficiary [Member] | |||||
| Organization and Summary of Significant Accounting Policies (Textual) | |||||
| Revenue for ACS | 0 | 1,650 | |||
| Net loss | 0 | 58,905 | |||
| Total liabilities and members' deficit | 4,842 | 3,933 | |||
| Total current liabilities | $ 264,297 | $ 158,589 | |||
| X | ||||||||||
- Definition Additional advanced payment. No definition available.
|
| X | ||||||||||
- Definition Revenue for ACS. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. No definition available.
|
| X | ||||||||||
- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The net cash outflow or inflow from purchases, sales and disposals of property, plant and equipment and other productive assets, including intangibles. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of cash inflow from the sale of other assets as part of operating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|