Organization and Summary of Significant Accounting Policies (Details Narrative) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||||||
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Nov. 05, 2018 |
Sep. 30, 2019
USD ($)
$ / shares
shares
|
Sep. 30, 2018
USD ($)
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Mar. 31, 2017
USD ($)
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Sep. 30, 2019
USD ($)
Segment
$ / shares
shares
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Sep. 30, 2018
USD ($)
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Dec. 31, 2018
USD ($)
$ / shares
shares
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Sep. 18, 2018
$ / shares
shares
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Sep. 17, 2018
$ / shares
|
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Number of operating segment | Segment | 2 | ||||||||
Reserve stock split, description | 1-for-500 reverse stock split | ||||||||
Common stock conversion description | As a result of the Reverse Stock Split, every 500 shares of the Company's then outstanding common stock was combined and automatically converted into one share of the Company's common stock on November 12, 2018. | ||||||||
Common stock shares authorized | shares | 10,000,000,000 | 10,000,000,000 | 10,000,000,000 | 10,000,000,000 | |||||
Common stock par value | $ / shares | $ 0.0001 | $ 0.0001 | $ 0.0001 | $ 0.0001 | $ 0.01 | ||||
Preferred stock shares authorized | shares | 5,000,000 | 5,000,000 | 5,000,000 | ||||||
Preferred stock par value | $ / shares | $ 0.01 | $ 0.01 | $ 0.01 | ||||||
Bad debts | $ 900,000 | $ 1,800,000 | $ 4,800,000 | $ 3,100,000 | |||||
Allowance for adjustment of revenue | 21,900,000 | 25,100,000 | 86,700,000 | 43,800,000 | |||||
Net revenues | 3,885,977 | 5,039,112 | 13,137,816 | 9,932,989 | |||||
Derivative liabilities | $ 56,000,000 | ||||||||
Reversal of interest expense | 41,000,000 | ||||||||
Discount on convertible debenture | $ 6,247,469 | ||||||||
Deemed dividend, down round feature | 53,300,000 | ||||||||
Deemed dividend | $ 17,900,000 | $ 17,900,000 | 51,000,000 | $ 123,900,000 | $ 17,900,000 | $ 231,800,000 | |||
Additional Paid-in Capital [Member] | |||||||||
Discount on convertible debenture | $ 16,000,000 |
X | ||||||||||
- Definition Allowance for adjustment of revenue. No definition available.
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X | ||||||||||
- Definition Deemed dividend. No definition available.
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- Definition Deemed dividend, down round feature. No definition available.
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- Definition Reversal of interest expense. No definition available.
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X | ||||||||||
- Definition Description of common stock conversion feature. Includes, but is not limited to, conversion price; conversion right; timing of right; terms, event or change in circumstance causing contingency to be met or adjustment to conversion price or number of shares; manner of settlement upon conversion; and method of settlement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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 Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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