6. Accrued Expenses (Details Narrative) - M. Scott Maguire [Member] |
11 Months Ended | |
|---|---|---|
|
Dec. 02, 2017
GBP (£)
|
Dec. 31, 2017
USD ($)
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|
| Accrued payroll and benefits | $ | $ 400,000 | |
| United Kingdom, Pounds | ||
| Termination payment | £ | £ 30,000 |
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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