Accrued Expenses and Other Current Liabilities (Details Narrative) - USD ($) |
7 Months Ended | ||
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Jan. 31, 2018 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Accrued Expenses [Line Items] | |||
Payment of reduced salary | $ 4,200 | ||
Accrued salary expense liability | $ 145,937 | $ 125,088 | |
Non-Executive Officer and Two Former Board Members [Member] | |||
Accrued Expenses [Line Items] | |||
Accounts payable, related parties | $ 10,000 | ||
Board of Directors [Member] | |||
Accrued Expenses [Line Items] | |||
Accounts payable, related parties | $ 61,250 |
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- Definition Line items represent accrued expenses included in table. No definition available.
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- Definition Payment of reduced salary. No definition available.
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- Definition Amount for accounts payable to related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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