Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Details Narrative)

v3.19.2
Summary of Significant Accounting Policies (Details Narrative)
12 Months Ended
Dec. 20, 2018
USD ($)
Dec. 22, 2017
May 31, 2019
USD ($)
Integer
May 31, 2018
USD ($)
Jan. 01, 2019
USD ($)
Nov. 30, 2018
shares
Federal depository insurance coverage     $ 250,000      
Operating lease right-of-use asset     100,146    
Operating lease liability     100,921      
Offering costs     3,728,000      
Underwriter discounts     3,250,000      
Deferred offering costs     $ 1,800,000      
Number of shares issuable on conversion | Integer     6,942,000      
Statutory tax rate   35.00% 21.00% 28.00%    
Secured Promissory Note [Member]            
Principal amount of debt instrument     $ 1,800,000      
Accounting Standards Update 2016-02 [Member]            
Operating lease right-of-use asset         $ 110,003  
Operating lease liability         $ 107,678  
Smaaash Entertainment, Inc [Member]            
Impairment expense     $ 150,000      
Stock Purchase Agreement [Member]            
Number of buy back shares, value $ 5,133,300          
Polar Asset Management Partners Inc. [Member] | Stock Purchase Agreement [Member]            
Number of buy back shares | shares           490,000
K2 Principal Fund L.P. [Member] | Stock Purchase Agreement [Member]            
Number of buy back shares | shares           220,000
Polar, K2 And Escrow Agent [Member] | Stock Purchase Agreement [Member]            
Description of amendment of payment terms The Company at the closing of the Stock Sales from $11.23 per share to (1) first $6.00 per share up to 20% of the original number of Shares (as defined in the respective Purchase Agreement), (2) then $5.00 per remaining share up to 20% of the original number of Shares, (3) then $4.00 per remaining share up to 20% of the original number of Shares, (4) then $3.00 per remaining Share up to 20% of the original number of Shares, and (5) then $2.00 per remaining Share up to 20% of the original number of Shares, (y) to extend the outside date of the closing of the Stock Sales until January 18, 2019, and (z) to authorize the issuance of $3,542,700 and $1,590,600 from the Escrow Account to Polar and K2, respectively, as partial payment for the Shares prior to the final closing of the Stock Sales.          
Minimum [Member]            
Property, plant and equipment, useful life     3 years      
Finite lived intangible asset, useful life     3 years      
Maximum [Member]            
Property, plant and equipment, useful life     5 years      
Finite lived intangible asset, useful life     5 years