Reverse Acquisition - Schedule of Assets Acquired and Liabilities Assumed (Details) (10-K) - Parent Company [Member] |
Dec. 31, 2017
USD ($)
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|---|---|
| Cash | $ 6,280 |
| Accounts payable | (26,098) |
| Accrued expenses | (17,932) |
| Net liabilities assumed | $ (37,750) |
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- Definition Busuness acquisition of accrued expenses. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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