Related Party Transactions (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Apr. 20, 2017 |
Mar. 31, 2018 |
Dec. 31, 2017 |
|
| Debt obligation | $ 117,000 | $ 345,000 | |
| Due to related party | 28,000 | ||
| Debt instrument face amount | 46,250 | 45,933 | |
| Series B Notes [Member] | |||
| Debt instrument face amount | $ 30,000 | ||
| Debt instrument maturity date | Apr. 20, 2020 | ||
| Debt interest rate | 3.00% | ||
| Interest expense | 222,000 | ||
| Accrued interest | 850,000 | 634,000 | |
| Series C Notes [Member] | |||
| Debt instrument face amount | $ 7,500 | ||
| Debt instrument maturity date | Oct. 20, 2018 | ||
| Debt interest rate | 3.00% | ||
| Interest expense | 51,000 | ||
| Accrued interest | 203,000 | 153,000 | |
| Chief Executive Officer [Member] | |||
| Advances from officers | 438,000 | 536,000 | |
| Payments for debt obligation | 14,000 | 12,000 | |
| Chief Financial Officer [Member] | |||
| Advances from officers | 150,000 | ||
| Payments for debt obligation | 15,000 | 14,000 | |
| Debt obligation | 351,000 | 562,000 | |
| Unsecrued note | 50,000 | 80,000 | |
| Chris Ferguson [Member] | |||
| Advances from officers | $ 147,000 | 147,000 | |
| Due to related party | $ 47,000 |
| X | ||||||||||
- Definition Payments for debt obligation. No definition available.
|
| X | ||||||||||
- Definition Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition For an unclassified balance sheet, amounts due from owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of obligations due all related parties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|