Accrued Expenses - Schedule of Accrued Expenses (Details) (OWP Ventures, Inc.) - USD ($) |
Jun. 30, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Accrued payroll | $ 53,681 | $ 6,327 |
| Accrued withholding taxes | 6,232 | 6,387 |
| Accrued ICA fees and contributions | 11,936 | 8,514 |
| Accrued interest | 27,258 | 12,924 |
| Deferred rent obligations | 273 | |
| Accrued Expenses | $ 99,107 | 34,425 |
| OWP Ventures, Inc. [Member] | ||
| Accrued payroll | 6,327 | |
| Accrued withholding taxes | 6,387 | |
| Accrued ICA fees and contributions | 8,514 | |
| Accrued interest | 12,924 | |
| Deferred rent obligations | 273 | |
| Accrued Expenses | $ 34,425 |
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- Definition Accrued fees and contributions. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For a classified balance sheet, the cumulative difference as of the balance sheet date between the payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, within one year of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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