Summary of Significant Accounting Policies (Details Narrative) |
3 Months Ended | 12 Months Ended | |
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Mar. 31, 2017
USD ($)
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Dec. 31, 2017
USD ($)
Segment
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Dec. 31, 2016
USD ($)
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Cash equivalents | |||
Impairment charge | 1,038,285 | ||
Derivative liability | $ 56,000,000 | 2,803 | |
Interest expenses | 41,000,000 | 8,649,232 | |
Offset to additional paid in capital | 16,000,000 | ||
Deemed dividend | $ 51,000,000 | 53,300,000 | |
Total loss realized on instruments | 12,400,000 | 7,000,000 | |
Unrecognized tax benefits | |||
Number of operating segment | Segment | 2 | ||
Derivative Liabilities [Member] | |||
Embedded conversion of derivative liabilities | $ 1,600,000 | ||
Debt conversion percentage | 85.00% | ||
Derivative Liabilities One [Member] | |||
Debt conversion percentage | 85.00% | ||
Fair value of warrants | $ 10,500,000 | ||
Derivative Liabilities Two [Member] | |||
Fair value of warrants | 300,000 | ||
Genomas Acquisition [Member] | |||
Goodwill impairment charge | $ 1,000,000 |
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- Definition Debt conversion percentage. No definition available.
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- Definition Deemed dividend. No definition available.
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- Definition Offset to additional paid in capital. No definition available.
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- Definition Total loss realized on instruments. No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of 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. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Net Increase or Decrease in the fair value of the embedded derivative or group of embedded derivatives included in earnings in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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