Quarterly report pursuant to Section 13 or 15(d)

Notes Payable and Debentures (Details Narrative)

v3.7.0.1
Notes Payable and Debentures (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Mar. 22, 2017
Mar. 15, 2016
Mar. 31, 2017
Jun. 30, 2017
Jun. 30, 2016
May 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Due date of debt instrument Dec. 31, 2017              
Exercise price of warrants       $ 0.50        
Discount original issue of discount       $ 56,894     $ 126,217  
Secured convertible debentures principal amount       165,000     165,000  
Accrued interest $ 15,000              
Common stock price per share $ 0.15              
Payment for defaults $ 30,000              
Late penalty $ 15,000              
Debt conversion shares issued, value       $ 103,000      
Bridge Note embedded conversion feature       2,300,000        
Convertible bridge notes, net       $ 2,300,000      
Bridge Offering [Member]                
Bridge Note embedded conversion feature           $ 400,000    
Bridge offering amount           $ 23,756    
Original issuance discount percentage       50.00%        
Three Directors and One Shareholder [Member]                
Debt conversion shares issued, value     $ 168,152          
Tranche [Member]                
Convertible promissory note     $ 1,050,000          
Note Payable [Member]                
Loan payable       $ 150,000        
Accrued interest       $ 2,500        
Note Payable [Member] | Accredited Investor [Member]                
Due date of debt instrument   Jul. 15, 2016            
Short-term debt, term   120 days            
Debt face amount   $ 150,000            
Short-term debt, interest rate   20.00%            
Shares issued for loan issuance costs   100,000            
Value of shares issued for loan issuance costs   $ 26,000            
Loan issuance cost paid in cash   $ 3,000            
Late penalty percentage   10.00%            
Convertible Notes [Member]                
Due date of debt instrument       Dec. 31, 2017        
Short-term debt, term       36 months        
Debt face amount       $ 1,641,908        
Debt conversion shares issued, value       156,368        
Bridge offering amount       75,000        
Conversion valuation closing amount       5,000,000        
Conversion valuation ceiling amount       12,000,000        
Conversion valuation floor amount       6,000,000        
Convertible bridge notes, net       $ 2,300,000        
Interest rate       15.00%        
Modification and Extension Agreement [Member] | Senior Secured Convertible Debentures [Member]                
Due date of debt instrument       Jul. 31, 2017        
Discount original issue of discount       $ 20,750        
Secured convertible debentures principal amount       $ 165,000     $ 165,000  
Modification and Extension Agreement [Member] | Senior Secured Convertible Debentures [Member] | Maximum [Member]                
Debt conversion price per share       $ 0.21        
Modification and Extension Agreement [Member] | Senior Secured Convertible Debentures [Member] | Minimum [Member]                
Debt conversion price per share       $ 0.15        
Verbal Agreement [Member]                
Exercise price of warrants               $ 0.50