Equity Components [Axis] Common Stock [Member] Treasury Stock [Member] Accumulated Deficit [Member] Subsequent Event Type [Axis] Subsequent Event [Member] Collaborative Arrangement and Arrangement Other than Collaborative [Axis] Debt Conversion Agreement [Member] Legal Entity [Axis] LSV Investors [Member] LSV Co-Invest [Member] Merger Agreement [Member] Sale of Stock [Axis] Private Placement [Member] Lone Star Value Investors, LP [Member] Title of Individual [Axis] Former Director and Officer [Member] Debt Instrument [Axis] 2014 Note [Member] 2016 Note [Member] Shareholder [Member] 2018 Note [Member] 2019 Note [Member] 2014 Note, 2016 Note, 2018 Note, and 2019 Note [Member] Cover [Abstract] Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Entity Current Reporting Status Entity Interactive Data Current Entity Filer Category Entity Small Business Flag Entity Emerging Growth Company Entity Ex Transition Period Entity Shell Company Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement of Financial Position [Abstract] ASSETS Current assets: Cash and cash equivalents Total current assets Total assets LIABILITIES AND STOCKHOLDERS' DEFICIT Current liabilities: Accounts payable and accrued liabilities Loan from stockholder and affiliate, current portion Interest on loans, current portion Total current liabilities Long term liabilities: Interest on loans Loans from shareholder and affiliate Total long-term liabilities Total liabilities Stockholders' equity (deficit): Preferred stock, without par value; 1,000,000 shares authorized, none issued and outstanding Common stock, without par value; 300,000,000 shares authorized; 17,268,993 shares issued Accumulated deficit Less treasury stock at cost, 354,300 shares Total stockholders' deficit Total liabilities and stockholders' deficit Preferred stock, par value Preferred stock, shares authorized Preferred stock, shares issued Preferred stock, shares outstanding Common stock, par value Common stock, shares authorized Common stock, shares issued Income Statement [Abstract] Operating expenses: General and administrative Interest expense Total expenses Operating loss Loss before income taxes Income taxes Net loss Basic and diluted loss per share Weighted average shares: Basic Diluted Statement [Table] Statement [Line Items] Beginning balance Beginning balance, shares Net Loss Ending balance Ending balance, shares Statement of Cash Flows [Abstract] Cash flows from operating activities: Adjustments to reconcile net loss to net cash used in operating activities: Accrued interest on loans from stockholder and affiliate Changes in operating assets and liabilities: Accounts payable and accrued liabilities Net cash used in operating activities Cash flows from financing activities: Loan from shareholder and affiliate Net cash provided by financing activities Net (decrease) increase in cash and cash equivalents Cash and cash equivalents: Beginning of period End of period Supplemental disclosure of cash flow information: Cash paid during the period for: Interest Income taxes Accounting Policies [Abstract] Operations and Summary of Significant Accounting Policies Income Tax Disclosure [Abstract] Income Taxes Equity [Abstract] Stockholders' Equity Related Party Transactions [Abstract] Loans from Stockholder and Affiliate Subsequent Events [Abstract] Subsequent Events Nature of Operations Going Concern Basis of presentation Accounting Estimates Cash Equivalents Stock Options Income Taxes Earnings Per Share Fair Value of Financial Instruments Reclassification Operating loss carryforwards expiartion, description Issuance of unregistered common stock Proceeds from issuance of stock Promissory note Interest rate Debt repaid date Interest expenses Accrued interest Debt converted into shares Debt principal amount Merger description Interest payable non-current. Cash [Abstract] Debt Conversion Agreement [Member] LSV Investors [Member] LSV Co-Invest [Member] Merger description. Merger Agreement [Member] Nature of Operations [Policy Text Block] Operating loss carryforwards expiartion, description. Lone Star Value Investors, LP [Member] Former Director and Officer [Member] 2014 Note [Member] 2016 Note [Member] Shareholder [Member] 2018 Note [Member] 2019 Note [Member] 2014 Note, 2016 Note, 2018 Note, and 2019 Note [Member] Assets, Current Assets Liabilities, Current Liabilities, Noncurrent Liabilities Treasury Stock, Value Stockholders' Equity Attributable to Parent Liabilities and Equity Shares, Outstanding Increase (Decrease) in Accounts Payable and Accrued Liabilities Net Cash Provided by (Used in) Operating Activities Net Cash Provided by (Used in) Financing Activities Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Income Taxes Paid Income Tax, Policy [Policy Text Block]