Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingency (Narrative) (Details)

v3.19.3
Commitments and Contingency (Narrative) (Details)
$ / shares in Units, $ in Millions
Sep. 09, 2019
USD ($)
$ / shares
shares
Merger Agreement [Member] | AQUAhydrate, Inc [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of shares issued in consideration for Merger | shares 19,565,217
Number of shares agreed to issue to holders | shares 3,750,000
Description of merger agreement In addition, on the Closing, the Company agreed to issue to the holders of the shares of AQUAhydrate's preferred stock (after the capital reorganization), on a pro-rata basis, an additional 3,750,000 shares of the Company Common Stock as follows: (1) an aggregate of 1,000,000 shares of the Company Common Stock which will be subject to escrow and not released until the Company achieves trailing revenue of $60 million in any twelve month period ending on the last day of any quarterly period of the fiscal year of the Company (each, a "Period") after the Closing; (2) an aggregate of 1,250,000 shares of the Company Common Stock which will be subject to escrow and not released until the Company achieves trailing revenue of $80 million in any Period after the Closing; and (3) an aggregate of 1,500,000 shares of the Company Common Stock which will be subject to escrow and not released until the Company achieves trailing revenue of $100 million in any Period after the Closing, provided that these shares of the Company Common Stock will be immediately released from escrow upon a change of control of the Company.
Merger Agreement [Member] | AQUAhydrate, Inc [Member] | Achieves trailing revenue of 60 million [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Trailing revenue $ 60
Number of shares agreed to issue to holders | shares 1,000,000
Merger Agreement [Member] | AQUAhydrate, Inc [Member] | Achieves trailing revenue of 80 million [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Trailing revenue $ 80
Number of shares agreed to issue to holders | shares 1,250,000
Merger Agreement [Member] | AQUAhydrate, Inc [Member] | Achieves trailing revenue of 100 million [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Trailing revenue $ 100
Number of shares agreed to issue to holders | shares 1,500,000
Services agreement [Member] | Mark Wahlberg [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of stock options granted to purchase shares its common stock | shares 750,000
Exercise price per share | $ / shares $ 3.00
Percentage of Stock options vest one year following effective time of merger 25.00%
Additional number of stock options granted to purchase shares of common stock | shares 250,000
Exercise price of additional number of stock options granted | $ / shares $ 3.00
Services agreement [Member] | Jillian Michaels [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of stock options granted to purchase shares its common stock | shares 125,000
Exercise price per share | $ / shares $ 3.00
Percentage of Stock options vest one year following effective time of merger 25.00%
Additional number of stock options granted to purchase shares of common stock | shares 125,000
Exercise price of additional number of stock options granted | $ / shares $ 3.00
Services agreement [Member] | SC Beverages LLC [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of stock options granted to purchase shares its common stock | shares 750,000
Exercise price per share | $ / shares $ 3.00
Percentage of Stock options vest one year following effective time of merger 25.00%
Additional number of stock options granted to purchase shares of common stock | shares 250,000
Exercise price of additional number of stock options granted | $ / shares $ 3.00
Services agreement [Member] | G-Money, Inc [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of stock options granted to purchase shares its common stock | shares 125,000
Exercise price per share | $ / shares $ 3.00
Percentage of Stock options vest one year following effective time of merger 25.00%
Additional number of stock options granted to purchase shares of common stock | shares 125,000
Exercise price of additional number of stock options granted | $ / shares $ 3.00
Services agreement [Member] | Vest upon combined company achieved 80 million of revenue in any 12 month period [Member] | Mark Wahlberg [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Percentage of Stock options vest once combined company threshold amount of revenue 25.00%
Trailing revenue $ 80
Services agreement [Member] | Vest upon combined company achieved 80 million of revenue in any 12 month period [Member] | Jillian Michaels [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Percentage of Stock options vest once combined company threshold amount of revenue 25.00%
Trailing revenue $ 80
Services agreement [Member] | Vest upon combined company achieved 80 million of revenue in any 12 month period [Member] | SC Beverages LLC [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Percentage of Stock options vest once combined company threshold amount of revenue 25.00%
Trailing revenue $ 80
Services agreement [Member] | Vest upon combined company achieved 80 million of revenue in any 12 month period [Member] | G-Money, Inc [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Percentage of Stock options vest once combined company threshold amount of revenue 25.00%
Trailing revenue $ 80
Services agreement [Member] | Vest upon combined company achieved 100 million of revenue in any 12 month period [Member] | Mark Wahlberg [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Percentage of Stock options vest once combined company threshold amount of revenue 25.00%
Trailing revenue $ 100
Services agreement [Member] | Vest upon combined company achieved 100 million of revenue in any 12 month period [Member] | Jillian Michaels [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Percentage of Stock options vest once combined company threshold amount of revenue 25.00%
Trailing revenue $ 100
Services agreement [Member] | Vest upon combined company achieved 100 million of revenue in any 12 month period [Member] | SC Beverages LLC [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Percentage of Stock options vest once combined company threshold amount of revenue 25.00%
Trailing revenue $ 100
Services agreement [Member] | Vest upon combined company achieved 100 million of revenue in any 12 month period [Member] | G-Money, Inc [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Percentage of Stock options vest once combined company threshold amount of revenue 25.00%
Trailing revenue $ 100
Services agreement [Member] | Vest upon combined company achieved 125 million of revenue in any 12 month period [Member] | Mark Wahlberg [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Percentage of Stock options vest once combined company threshold amount of revenue 25.00%
Trailing revenue $ 125
Services agreement [Member] | Vest upon combined company achieved 125 million of revenue in any 12 month period [Member] | Jillian Michaels [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Percentage of Stock options vest once combined company threshold amount of revenue 25.00%
Trailing revenue $ 125
Services agreement [Member] | Vest upon combined company achieved 125 million of revenue in any 12 month period [Member] | SC Beverages LLC [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Percentage of Stock options vest once combined company threshold amount of revenue 25.00%
Trailing revenue $ 125
Services agreement [Member] | Vest upon combined company achieved 125 million of revenue in any 12 month period [Member] | G-Money, Inc [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Percentage of Stock options vest once combined company threshold amount of revenue 25.00%
Trailing revenue $ 125