| **Change in Estimate and Correction of Error: Summary of Effects of Change in Estimate (Details)** | Jul. 18, 2018 USD ($) |
|----------------------------------------------------------------------------------------------------|-----------------------|
| Amendment, As Previously Reported                                                                  |                  |
| **Assets**                                                                                         |                  |
| Cash                                                                                               | $ 5,000               |
| Intellectual property                                                                              | 160,000               |
| Loans receivable                                                                                   | 87,008                |
| Total assets                                                                                       | 252,008               |
| **Liabilities**                                                                                    |                  |
| Accounts payable                                                                                   | 7,068                 |
| License fees payable                                                                               | 2,000,000             |
| License fees payable, unamortized discount                                                         | (1,460,000)           |
| Royalties payable                                                                                  | 200,000               |
| Total liabilities                                                                                  | 747,068               |
| Goodwill                                                                                           | 785,060               |
| Fair market value of consideration                                                                 | 290,000               |
| Amendment, Adjustments                                                                             |                  |
| **Assets**                                                                                         |                  |
| Cash                                                                                               | 0                     |
| Intellectual property                                                                              | (10,000)              |
| Loans receivable                                                                                   | 0                     |
| Total assets                                                                                       | (10,000)              |
| **Liabilities**                                                                                    |                  |
| Accounts payable                                                                                   | 0                     |
| License fees payable                                                                               | (1,740,000)           |
| License fees payable, unamortized discount                                                         | 1,460,000             |
| Royalties payable                                                                                  | 0                     |
| Total liabilities                                                                                  | 280,000               |
| Goodwill                                                                                           | 0                     |
| Fair market value of consideration                                                                 | 0                     |
| Net effect-current period adjustment                                                               | 270,000               |
| Amendment, Revised Values                                                                          |                  |
| **Assets**                                                                                         |                  |
| Cash                                                                                               | 5,000                 |
| Intellectual property                                                                              | 150,000               |
| Loans receivable                                                                                   | 87,008                |
| Total assets                                                                                       | 242,008               |
| **Liabilities**                                                                                    |                  |
| Accounts payable                                                                                   | 7,068                 |
| License fees payable                                                                               | 260,000               |
| License fees payable, unamortized discount                                                         | 0                     |
| Royalties payable                                                                                  | 200,000               |
| Total liabilities                                                                                  | 467,068               |
| Goodwill                                                                                           | 785,060               |
| Fair market value of consideration                                                                 | 290,000               |
| Net effect-current period adjustment                                                               | $ 270,000             |

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| X                                                                                                                                                                                                                                                                                                                 |
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| X                                                                                                                                                                                                                                                                   |
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| X                                                                                                                                                                                                                                                                                          |
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| X                                                                                                                                                                                                                                                                                |
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| X                                                                                                                                                                                                                                                                                         |
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| X                                                                                                                                                                                                                                                                                                                                 |
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| X                                                                                                                                                                                                                                                                                                                      |
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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.
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An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date(s) more than one year from the balance sheet date. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale.
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| X                                                                                                                                                      |
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