Related Party Transactions (Details Narrative) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2017
USD ($)
$ / shares
shares
|
May 12, 2017
USD ($)
|
Dec. 09, 2016
USD ($)
|
Dec. 05, 2016
USD ($)
|
Sep. 30, 2016
USD ($)
shares
|
Jul. 27, 2016
USD ($)
ft²
|
Sep. 30, 2017
USD ($)
shares
|
Sep. 30, 2016
USD ($)
shares
|
Sep. 30, 2017
USD ($)
shares
|
Sep. 30, 2016
USD ($)
shares
|
Dec. 31, 2016
USD ($)
|
May 18, 2017
ft²
|
May 04, 2016
USD ($)
|
|
General and administrative expenses - related parties | $ 37,500 | $ 50,000 | $ 112,500 | $ 140,000 | |||||||||
Accrued interest | $ 2,924 | 2,924 | 2,924 | ||||||||||
Related party expenses | 22,500 | 22,500 | |||||||||||
Loan amount | 5,000 | 5,000 | 5,000 | ||||||||||
Area of property | ft² | 2,200 | 1,500 | |||||||||||
Monthly base rent | $ 2,248 | ||||||||||||
Percentage of additional base rent | 50.00% | ||||||||||||
Security deposit | $ 7,375 | ||||||||||||
July 31, 2017 [Member] | |||||||||||||
Monthly base rent | 7,741 | ||||||||||||
August 1, 2017 to July 31, 2018 [Member] | |||||||||||||
Monthly base rent | 7,973 | ||||||||||||
August 1, 2018 [Member] | |||||||||||||
Monthly base rent | $ 8,212 | ||||||||||||
Mr. Hillo [Member] | |||||||||||||
Legal services | $ 4,000 | ||||||||||||
Balance Holdings LLC [Member] | |||||||||||||
General and administrative expenses - related parties | 0 | 35,000 | |||||||||||
Due to related parties | 5,000 | 5,000 | 5,000 | ||||||||||
Chief Executive Officer [Member] | |||||||||||||
Officers compensation per month | 10,000 | ||||||||||||
General and administrative expenses - related parties | 90,000 | 90,000 | |||||||||||
Unpaid compensation | $ 336,659 | $ 336,659 | $ 336,659 | ||||||||||
Loan amount due to related party | $ 40,000 | $ 5,000 | $ 120,000 | $ 120,000 | $ 120,000 | ||||||||
Interest rate of related party loan | 10.00% | 10.00% | 10.00% | ||||||||||
Debt instrument, maturity date | Oct. 01, 2017 | Oct. 01, 2017 | Oct. 01, 2017 | ||||||||||
Number of warrants received from related party | shares | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | |||||||
Warrants exercise price | $ / shares | $ 1.00 | ||||||||||||
Warrants expiration date | Oct. 01, 2019 | ||||||||||||
Accrued interest | $ 12,025 | $ 12,025 | $ 12,025 | ||||||||||
Interest rate | 8.00% | 8.00% | 8.00% | 10.00% | 8.00% | 10.00% | 8.00% | 10.00% | |||||
Default loan amount | $ 15,000 | $ 15,000 | $ 15,000 | ||||||||||
Loan amount | 213,800 | 213,800 | 213,800 | ||||||||||
Repayments of debt | 25,000 | ||||||||||||
Aviv Hillo [Member] | |||||||||||||
Amount paid to consulting and advisory service | $ 2,500 | ||||||||||||
Chief Executive Officer 1 [Member] | |||||||||||||
Accrued interest | 4,282 | 4,282 | 4,282 | ||||||||||
Chief Executive Officer 2 [Member] | |||||||||||||
Due to related parties | 57,530 | 57,530 | $ 57,530 | ||||||||||
Debt instrument, maturity date | Dec. 31, 2017 | ||||||||||||
Accrued interest | $ 2,976 | $ 2,976 | $ 2,976 | ||||||||||
Interest rate | 8.00% | 8.00% | 8.00% | ||||||||||
Loan amount | $ 213,800 | $ 213,800 | $ 213,800 |