Bespoke Extracts (BSPK) 10-Q 22 Jan 18 2018 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	Nov. 30, 2017	Jan. 20, 2018
Document and Entity Information [Abstract]
Entity Registrant Name	Bespoke Extracts, Inc.
Entity Central Index Key	1,409,197
Amendment Flag	false
Trading Symbol	BSPK
Current Fiscal Year End Date	--08-31
Document Type	10-Q
Document Period End Date	Nov. 30, 2017
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2,018
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		33,022,712

Consolidated Balance Sheets (un

Consolidated Balance Sheets (unaudited) - USD ($)	Nov. 30, 2017	Aug. 31, 2017
Current assets
Cash	$ 134,643	$ 87,172
Prepaid Expenses		19,952
Inventory	100,221
Total current assets	234,864	107,124
Domain names, net of amortization of $2,509 and $1,673	47,676	48,512
Total assets	282,540	155,636
Current liabilities
Accounts payable and accrued liabilities	64,600	36,525
Deposit for future assets sales from related party	45,000	45,000
Note payable - related party	30,050	30,050
Convertible note - related party, net of unamortized discounts of $37,884 and $0	62,316	123,000
Total current liabilities	201,966	234,575
Non-current liabilities
Related party convertible note payable net of unamortized discount $440,506 and $346,837	279,494	193,163
Total non-current liabilities	279,494	193,163
Total liabilities	481,460	427,738
Stockholders' Deficit
Series A Convertible Preferred Stock, $0.001 par value, 50,000,000 authorized shares; no shares issued and outstanding as of November 30, 2017 and August 31, 2017, respectively
Common stock, $0.001 par value: 800,000,000 authorized; 31,472,712 and 26,822,712 shares issued and outstanding as of November 30, 2017 and August 31, 2017, respectively	31,473	26,823
Additional paid-in capital	10,013,739	8,808,161
Accumulated deficit	(10,244,132)	(9,107,086)
Total stockholders' deficit	(198,920)	(272,102)
Total liabilities and stockholders' deficit	$ 282,540	$ 155,636

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) (unaudited) - USD ($)	Nov. 30, 2017	Aug. 31, 2017
Statement of Financial Position [Abstract]
Net of amortization cost	$ 2,509	$ 1,673
Net of unamortized discounts	37,884	0
Unamortized discount net	$ 440,506	$ 346,837
Series A convertible preferred stock, par value (in dollars per share)	$ 0.001	$ 0.001
Series A convertible preferred stock, shares authorized	50,000,000	50,000,000
Series A convertible preferred stock, shares issued
Series A convertible preferred stock, shares outstanding
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized	800,000,000	800,000,000
Common stock, shares issued	31,472,712	26,822,712
Common stock, shares outstanding	31,472,712	26,822,712

Consolidated Statements of Oper

Consolidated Statements of Operations (unaudited) - USD ($)	3 Months Ended
	Nov. 30, 2017	Nov. 30, 2016
Operating expenses:
Selling, general and administrative expenses	$ 934,745	$ 8,452
Payroll expense	19,371	24,563
Professional fees	23,963	8,613
Consulting	54,585
Amortization expense	836	33
Total operating expenses	1,033,500	41,661
Loss from operations	(1,033,500)	(41,661)
Other expense
Interest expense	(103,546)	(840)
Total other expense	(103,546)	(840)
Loss before income tax	(1,137,046)	(42,501)
Provision for income tax
Net Loss	$ (1,137,046)	$ (42,501)
Net loss per common share: basic and diluted	$ (0.04)	$ (0.01)
Weighted average common shares outstanding basic and diluted	28,542,156	2,922,712

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (unaudited) - USD ($)	3 Months Ended
	Nov. 30, 2017	Nov. 30, 2016
Cash flows from operating activities
Net loss	$ (1,137,046)	$ (42,501)
Adjustments to reconcile net loss to net cash used in operating activities
Amortization expense on intangible asset	836	33
Option expense	21,585
Warrant expense	914,044
Amortization of debt discount	119,946
Changes in operating assets and liabilities
Inventory	(100,221)
Prepaid expense	19,952
Accounts payable and accrued liabilities	28,075	(13,366)
Accounts payable - related party		(14,609)
Net Cash used in operating activities	(132,829)	(70,443)
Cash flow from financing activities
Payment of note payable - related party		(5,500)
Proceeds from sale of common stock and warrants	60,300
Borrowings on related party convertible debt, net OID	120,000
Proceeds from note payable - related party		90,000
Net cash provided by financing activities	180,300	84,500
Net increase in cash and cash equivalents	47,471	14,057
Cash and cash equivalents at beginning of period	87,172	431
Cash and cash equivalents at end of period	134,643	14,488
Cash paid during period for
Cash paid for interest
Cash paid for income taxes
Noncash investing and financing activities:
Discount due beneficial conversion feature	123,000
Stock issued for conversion of related party debt	22,800
Stock issued with related party debt	51,503
Warrants issued with related party debt	$ 16,996

Basis of Presentation

Basis of Presentation	3 Months Ended
	Nov. 30, 2017
Basis of Presentation [Abstract]
BASIS OF PRESENTATION	NOTE 1 — BASIS OF PRESENTATION The accompanying unaudited consolidated financial statements of Bespoke Extracts, Inc, a Nevada corporation (the “Company”), have been prepared in accordance with the instructions to Form 10-Q and do not include all of the information and footnotes required by accounting principles generally accepted in the United States of America for complete consolidated financial statements. These unaudited consolidated financial statements and related notes should be read in conjunction with the Company’s annual report on Form 10-K for the fiscal year ended August 31, 2017. In the opinion of management, these unaudited consolidated financial statements reflect all adjustments that are of a normal recurring nature and which are necessary to present fairly the financial position of the Company as of November 30, 2017, and the results of operations and cash flows for the three months ended November 30, 2017 and November 30, 2016. The results of operations for the three months ended November 30, 2017 are not necessarily indicative of the results that may be expected for the entire fiscal year. Certain prior period amounts have been reclassified to conform to current period presentation. Going Concern The accompanying interim consolidated financial statements have been prepared assuming a continuation of the Company as a going concern. The Company did not generate any revenues and reported a net loss of $1,137,046 for the three months ended November 30, 2017. These conditions raise substantial doubt about our ability to continue as a going concern. The Company’s ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or obtaining the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. There is no assurance that this series of events will be satisfactorily completed. The accompanying financial statements do not contain any adjustments that may result from the outcome of this uncertainty. Inventory Inventories are stated at the lower of cost or market value. Cost is determined by the first-in, first-out basis and market being determined as the lower of replacement cost or net realizable value. The Company records inventory write-downs for estimated obsolescence of unmarketable inventory based upon assumptions about future demand and market conditions. As of November 30, 2017, inventory amounted to $100,221 which consists of $62,800 in finished goods and $37,421 in raw materials.

Equity

Equity	3 Months Ended
	Nov. 30, 2017
Equity [Abstract]
EQUITY	2. EQUITY Common Stock The Company was formed in the state of Nevada on April 13, 2006. The Company has authorized capital of 800,000,000 shares of common stock with a par value of $0.001, and 50,000,000 shares of preferred stock with a par value of $0.001. On September 18, 2017, the Company issued 900,000 shares of common stock in connection with the issuance of a convertible note with a principal amount of $180,000. The relative fair value of the stock of $51,503 was recognized as a discount to the note that is being amortized to interest expense over the life of the note. On September 22, 2017, the company issued 900,000 shares of common stock and 300,000 warrants pursuant to a stock purchase agreement for cash of $60,300. On November 10, 2017, the Company issued an aggregate of 1,400,000 shares of common stock to the holder of a related party 7% Convertible Promissory Note, to convert principal amount of $11,200. On November 27, 2017, the Company issued an aggregate of 1,450,000 shares of common stock to the holder of a related party 7% Convertible Promissory Note, to convert principal amount of $11,600. Warrants During the quarter ended November 30, 2017, warrant activity included the following: On April 11, 2017, the Company executed an $180,000 Convertible Debenture with an original issue discount of $60,000. In connection with the debenture, the Company issued the lender 300,000 common stock purchase warrants with a term of 3 years and an exercise price of $1.00. The relative fair value of the warrants of $16,996 was recognized as a discount to the debenture. On May 22, 2017, the Company entered into an employment agreement with Marc Yahr to serve as President and Chief Executive Officer of the Company for a term of three years, unless earlier terminated pursuant to the terms of the Employment Agreement. Pursuant to the terms of the Employment Agreement, Mr. Yahr received a warrant to purchase up to 20,000,000 shares of the Company’s common stock at an exercise price of $0.0001 per share. The warrants were exercised in full on May 31, 2017; however, the 20,000,000 shares of the Company’s common stock were not issued to Mr. Yahr until June 10, 2017. The shares received upon the exercise of the warrants are subject to forfeiture and vest over a service period of three years. The fair value of the award was determined to be $10,998, which will be recognized as compensation expense over the three year service period. Warrant expense for the three months ended November 30, 2017 totaled $914,044. The fair value of the warrants was estimated using the Black-Scholes option pricing model and the following range of assumptions: Grant Date November 30, 2017 Risk-free interest rate at grant date 1.06% - 1.44% 1.06% - 1.49% Expected stock price volatility 117% - 362% 117% - 362% Expected dividend payout - - Expected option in life-years 1 - 3 years 1 - 3 years

Asset Purchase Agreement

Asset Purchase Agreement	3 Months Ended
	Nov. 30, 2017
Asset Purchase Agreement [Abstract]
ASSET PURCHASE AGREEMENT	3. ASSET PURCHASE AGREEMENT On August 29, 2017, the Company received $45,000 as a deposit from a significant shareholder toward the purchase price on an agreement that is currently being negotiated with VMI Acquisitions, LLC for purchase of certain of our Company’s assets. The agreement is anticipated to be completed in January 2018.

Note Payable - Related Party

Note Payable - Related Party	3 Months Ended
	Nov. 30, 2017
Note Payable - Related Party/Convertible Debenture - Related Party [Abstract]
NOTE PAYABLE - RELATED PARTY	4. NOTES PAYABLE – RELATED PARTY On April 27, 2016, the Company issued to the Company’s CEO a 7% unsecured promissory note in the amount of $2,500 which matured six months from the date of issuance. On July 5, 2016, the Company issued to the Company’s CEO a 7% unsecured note in the amount of $3,000 which matured six months from date of issuance. On November 17, 2016, the Company repaid the principal amount of the notes, or $5,500. As of November 30. 2017, there is a remaining balance on the note of $50. On May 17, 2016, the Company issued to Lyle Hauser, the Company’s largest shareholder, a 7% unsecured promissory note in the amount of $30,000 which matured six months from the date of issuance. As of November 30, 2017 the outstanding balance on the note is $30,000

Convertible Debenture - Related

Convertible Debenture - Related Party	3 Months Ended
	Nov. 30, 2017
Note Payable - Related Party/Convertible Debenture - Related Party [Abstract]
CONVERTIBLE DEBENTURE - RELATED PARTY	5. CONVERTIBLE DEBENTURE – RELATED PARTY On August 15, 2016, the Company issued to Vantage Group, a significant shareholder, a 7% unsecured promissory note in the amount of $16,000 which had an original maturity of six months from the date of issuance. On October 27, 2016, the Company issued a significant shareholder a 7% unsecured promissory note in the amount of $10,000 which had an original maturity date of six months from the date of issuance. The preceding notes have matured and remain unpaid at the quarter ended November 30, 2017. On November 14, 2016, the Company issued a significant shareholder a 7% unsecured promissory note in the amount of $80,000 which an original maturity date of six months from the date of issuance. On February 17, 2017, the Company issued a significant shareholder a 7% unsecured promissory note in the amount of $30,000 which had an original maturity date of six months from the date of issuance. On March 31, 2017, the Company issued a significant shareholder a 7% unsecured promissory note in the amount of $7,000 which had an original maturity date of six months from the date of issuance. On April 17, 2017 the notes issued to Vantage Group were amended to be convertible into common stock to mature on April 18, 2018. The convertible notes have a fixed conversion price of $0.008 The amendments to the notes has created a Beneficial Conversion Feature of $123,000 and amortization of the discount of $68,116. On November 27, 2017, the Company issued an aggregate of 1,450,000 shares of common stock to the holder of a 7% Convertible Promissory Note, dated November 14, 2016 to convert principal amount of $11,600. On November 10, 2017, the Company issued an aggregate of 1,400,000 shares of common stock to the holder of a 7% Convertible Promissory Note, dated November 14, 2016 to convert principal amount of $11,200. As of November 30, 2017 a total of $22,800 has been converted. November 30, 2017 Convertible debenture $ 100,200 Unamortized discount (37,884 ) Convertible debenture, net of unamortized discount $ 62,316 On April 11, 2017, the Company executed a $540,000 Convertible Debenture with an original issue discount of $180,000. The debenture has a 0% interest rate and a term of two years. In connection with the debenture, the Company issued the lender an aggregate of 2,700,000 shares of common stock and 900,000 common stock purchase warrants. The relative fair value of the stock and warrants aggregating $202,490 was recognized as a discount to the note. Amortization of $29,342 was recognized during the three months ended November 30, 2017. The conversion price of the outstanding balance is the lesser of $3.00 or 40% of the volume weighted average price of the 30 days at date of conversion; not to be less than $1.00. In connection with the debenture the lender is entitled to receive the greatest of 5% every dollar raised through financing or every dollar of revenue generated through the earlier of maturity date and repayment of the principal. November 30, 2017 Convertible debenture $ 540,000 Unamortized discount (371,495 ) Convertible debenture, net of unamortized discount $ 222,505 On September 18, 2017, the Company executed, with a related party, an $180,000 Convertible Debenture with an original issue discount of $60,000. The note has a 0% interest rate and a term of two years. In connection with the note, the Company issued the lender an aggregate of 900,000 shares of common stock and 300,000 warrants to purchase common stock. The relative fair value of the stock and warrants aggregating $68,499 was recognized as a discount to the note. Amortization of $5,488 was recognized during the three months ended November 30, 2017. The conversion price of the outstanding balance is the lesser of $3.00 or 40% of the volume weighted average price of the 30 days at date of conversion; not to be less than $1.00. In connection with the debenture the lender is entitled to receive the greater of 5% of every dollar raised through financing or every dollar of revenue generated through the earlier of the maturity date or repayment of the principal. November 30, 2017 Convertible debenture $ 180,000 Unamortized discount (123,011 ) Convertible debenture, net of unamortized discount $ 56,989

Subsequent Events

Subsequent Events	3 Months Ended
	Nov. 30, 2017
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	6. SUBSEQUENT EVENTS On December 29, 2017, the Company issued an aggregate of 1,550,000 shares of common stock to the holder of a 7% Convertible Promissory Note, dated November 14, 2016 to convert principal amount of $12,400. In December 2017, the Company received an additional $82,750 as a deposit from a significant shareholders toward the purchase price on an agreement that is currently being negotiated with VMI Acquisitions, LLC for purchase of certain of the Company’s assets. The agreement is anticipated to be completed by the end of January 2018.

Equity (Tables)

Equity (Tables)	3 Months Ended
	Nov. 30, 2017
Related Party Transaction [Line Items]
Schedule of share based payment award stock warrants valuation assumptions	Grant Date November 30, 2017 Risk-free interest rate at grant date 1.06% - 1.44% 1.06% - 1.49% Expected stock price volatility 117% - 362% 117% - 362% Expected dividend payout - - Expected option in life-years 1 - 3 years 1 - 3 years

Convertible Debenture - Relat13

Convertible Debenture - Related Party (Tables)	3 Months Ended
	Nov. 30, 2017
Note Payable - Related Party/Convertible Debenture - Related Party [Abstract]
Schedule of convertible debenture net of unamortized discount	November 30, 2017 Convertible debenture $ 100,200 Unamortized discount (37,884 ) Convertible debenture, net of unamortized discount $ 62,316 November 30, 2017 Convertible debenture $ 540,000 Unamortized discount (371,495 ) Convertible debenture, net of unamortized discount $ 222,505 November 30, 2017 Convertible debenture $ 180,000 Unamortized discount (123,011 ) Convertible debenture, net of unamortized discount $ 56,989

Basis of Presentation (Details)

Basis of Presentation (Details) - USD ($)	3 Months Ended		12 Months Ended
	Nov. 30, 2017	Nov. 30, 2016	Aug. 31, 2017	Aug. 31, 2016
Basis of Presentation (Textual)
Net loss	$ (1,137,046)	$ (42,501)	$ (6,679,497)	$ (364,965)
Inventory	100,221
Finished goods	62,800
Raw materials	$ 37,421

Equity (Details)

Equity (Details)	3 Months Ended
	Nov. 30, 2017$ / shares
Minimum [Member]
Class of Warrant or Right [Line Items]
Risk-free interest rate at grant date	1.06%
Expected stock price volatility	117.00%
Expected dividend payout
Expected option in life-years	1 year
Maximum [Member]
Class of Warrant or Right [Line Items]
Risk-free interest rate at grant date	1.49%
Expected stock price volatility	362.00%
Expected dividend payout
Expected option in life-years	3 years
Grant Date [Member] | Minimum [Member]
Class of Warrant or Right [Line Items]
Risk-free interest rate at grant date	1.06%
Expected stock price volatility	117.00%
Expected dividend payout
Expected option in life-years	1 year
Grant Date [Member] | Maximum [Member]
Class of Warrant or Right [Line Items]
Risk-free interest rate at grant date	1.44%
Expected stock price volatility	362.00%
Expected dividend payout
Expected option in life-years	3 years

Equity (Details Textual)

Equity (Details Textual) - USD ($)	Nov. 10, 2017	Apr. 11, 2017	Nov. 27, 2017	Sep. 22, 2017	Sep. 18, 2017	May 22, 2017	Nov. 30, 2017	Nov. 30, 2016	Aug. 31, 2017	Nov. 14, 2016	Aug. 15, 2016
Equity (Textual)
Common stock, shares authorized							800,000,000		800,000,000
Common stock, par value							$ 0.001		$ 0.001
Preferred stock, shares authorized							50,000,000		50,000,000
Preferred stock, par value							$ 0.001		$ 0.001
Common stock shares issued in convertible note		2,700,000		900,000	900,000
Principal amount		$ 540,000			$ 180,000
Fair value of amortized discount		157,509			$ 51,503				$ 1,739
Stock purchase agreement for cash				$ 60,300
Warrant expense							$ 914,044
Convertible promissory note percentage			7.00%								7.00%
President [Member]
Equity (Textual)
Terms of warrants						3 years
Common stock per share price						$ 0.0001
Fair value of warrants						$ 10,998
Warrant to purchase of common stock						20,000,000
Warrant expense						$ 914,044
Convertible Common Stock [Member]
Equity (Textual)
Convertible debenture							$ 22,800
7% Unsecured promissory note [Member] | Convertible Common Stock [Member]
Equity (Textual)
Principal amount	$ 11,200		$ 11,600							$ 11,200
Aggregate common stock shares issued	1,400,000		1,450,000
Warrant [Member]
Equity (Textual)
Common stock shares issued in convertible note				300,000
Convertible debenture		180,000
Original issue discount of convertible debt		$ 60,000
Debt instrument warrants issued to lender		300,000
Terms of warrants		3 years
Common stock per share price		$ 1
Fair value of warrants		$ 16,996

Asset Purchase Agreement (Detai

Asset Purchase Agreement (Details)	Aug. 29, 2017USD ($)
Asset Purchase Agreement (Textual)
Deposit from a significant shareholder	$ 45,000

Note Payable - Related Party (D

Note Payable - Related Party (Details) - USD ($)	Nov. 17, 2016	Nov. 14, 2016	Aug. 15, 2016	Jul. 05, 2016	Mar. 31, 2017	Feb. 17, 2017	Oct. 27, 2016	May 17, 2016	Apr. 27, 2016	Nov. 30, 2017
Note Payable - Related Party (Textual)
Outstanding balance on the note										$ 50
7% Unsecured promissory note [Member] | Shareholder [Member]
Note Payable - Related Party (Textual)
Unsecured promissory note issued		$ 80,000	$ 16,000		$ 7,000	$ 30,000	$ 10,000	$ 30,000		30,000
Unsecured promissory note maturity, description		Maturity date of six months from the date of issuance.	Maturity of six months from the date of issuance.		Maturity date of six months from the date of issuance.	Maturity date of six months from the date of issuance.	Maturity date of six months from the date of issuance.	Matured six months from the date of issuance.
Outstanding balance on the note										$ 30,000
7% Unsecured promissory note [Member] | CEO [Member]
Note Payable - Related Party (Textual)
Unsecured promissory note issued				$ 3,000					$ 2,500
Repaid of principal amount	$ 5,500
Unsecured promissory note maturity, description				Matured six months from date of issuance.					Matured six months from the date of issuance.

Convertible Debenture - Relat19

Convertible Debenture - Related Party (Details)	Nov. 30, 2017USD ($)
Related party [Member]
Debt Instrument [Line Items]
Convertible Debt	$ 180,000
Unamortized discount	(123,011)
Convertible debenture, net of unamortized discount	56,989
Vantage Group [Member]
Debt Instrument [Line Items]
Convertible Debt	100,200
Unamortized discount	(37,884)
Convertible debenture, net of unamortized discount	62,316
Convertible Debenture [Member]
Debt Instrument [Line Items]
Convertible Debt	540,000
Unamortized discount	(371,495)
Convertible debenture, net of unamortized discount	$ 222,505

Convertible Debenture - Relat20

Convertible Debenture - Related Party (Details Textual) - USD ($)

Nov. 10, 2017

Apr. 11, 2017

Nov. 14, 2016

Aug. 15, 2016

Nov. 27, 2017

Sep. 28, 2017

Sep. 18, 2017

Apr. 17, 2017

Mar. 31, 2017

Feb. 17, 2017

Oct. 27, 2016

May 17, 2016

Nov. 30, 2017

Nov. 30, 2016

Convertible Debenture - Related Party (Textual)

Unsecured debt, interest rate

7.00%

7.00%

Fair value of related party

$ 51,503

Amortization of debt discount

119,946

Principal amount

$ 540,000

$ 180,000

Convertible common stock [Member]

Convertible Debenture - Related Party (Textual)

Convertible debenture

22,800

Convertible Debt [Member]

Convertible Debenture - Related Party (Textual)

Unsecured debt, interest rate

0.00%

Convertible debenture

$ 540,000

Original issue discount of convertible debt

$ 180,000

Terms of convertible debt

2 years

Debt instrument warrants issued to lender

900,000

Debt instrument shares issued to lender

2,700,000

Fair value of warrants

$ 202,490

Fair value of related party

$ 202,490

Amortization of debt discount

29,342

Debt instrument, description

The conversion price of the outstanding balance is the lesser of $3.00 or 40% of the volume weighted average price of the 30 days at date of conversion; not to be less than $1.00. In connection with the debenture the lender is entitled to receive the greatest of 5% every dollar raised through financing or every dollar of revenue generated through the earlier of maturity date and repayment of the principal.

The conversion price of the outstanding balance is the lesser of $3.00 or 40% of the volume weighted average price of the 30 days at date of conversion; not to be less than $1.00. In connection with the debenture the lender is entitled to receive the greater of 5% of every dollar raised through financing or every dollar of revenue generated through the earlier of the maturity date or repayment of the principal.

Convertible Debt [Member] | Convertible common stock [Member]

Convertible Debenture - Related Party (Textual)

Amortization of debt discount

$ 68,116

Conversion price

$ 0.008

Beneficial conversion feature

$ 123,000

Related party [Member]

Convertible Debenture - Related Party (Textual)

Convertible debenture

180,000

Related party [Member] | Convertible Debt [Member]

Convertible Debenture - Related Party (Textual)

Unsecured debt, interest rate

0.00%

Convertible debenture

$ 180,000

Original issue discount of convertible debt

$ 60,000

Terms of convertible debt

2 years

Debt instrument warrants issued to lender

300,000

Debt instrument shares issued to lender

900,000

Fair value of warrants

$ 68,499

Amortization of debt discount

5,488

Debt instrument, description

In connection with the debenture the lender is entitled to receive the greater of 5% of every dollar raised through financing or every dollar of revenue generated through the earlier of the maturity date or repayment of the principal.

7% Unsecured promissory note [Member] | Convertible common stock [Member]

Convertible Debenture - Related Party (Textual)

Principal amount

$ 11,200

$ 11,200

$ 11,600

Aggregate common stock shares issued

1,400,000

1,450,000

7% Unsecured promissory note [Member] | Shareholder [Member]

Convertible Debenture - Related Party (Textual)

Unsecured promissory note issued

$ 80,000

$ 16,000

$ 7,000

$ 30,000

$ 10,000

$ 30,000

$ 30,000

Unsecured promissory note maturity, description

Maturity date of six months from the date of issuance.

Maturity of six months from the date of issuance.

Maturity date of six months from the date of issuance.

Maturity date of six months from the date of issuance.

Maturity date of six months from the date of issuance.

Matured six months from the date of issuance.

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)	Dec. 31, 2017	Dec. 29, 2017	Nov. 27, 2017	Sep. 18, 2017	Aug. 29, 2017	Apr. 11, 2017	Aug. 15, 2016
Subsequent Events (Textual)
Principal amount				$ 180,000		$ 540,000
Convertible promissory note percentage			7.00%				7.00%
Deposit from a significant shareholder					$ 45,000
Subsequent Events [Member]
Subsequent Events (Textual)
Aggregate common shares		1,550,000
Principal amount		$ 12,400
Convertible promissory note percentage		7.00%
Deposit from a significant shareholder	$ 82,750