Summary of Significant Accounting Policies (Details Narrative) - USD ($) |
3 Months Ended | |||
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Mar. 31, 2018 |
Mar. 31, 2017 |
Dec. 31, 2017 |
Jan. 02, 2017 |
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Total dilutive shares | 150,000 | |||
Incremental dilutive effect of shares | 40,909 | |||
Cumulative-effect adjustment to opening balance of accumulated deficit | $ 388,667 | $ 388,667 | ||
Common Stock Options [Member] | ||||
Antidilutive securities excluded from computation of net loss per share, amount | 6,915,480 | 6,115,480 | ||
Common Stock Warrants [Member] | ||||
Antidilutive securities excluded from computation of net loss per share, amount | 3,568,845 | 1,568,845 | ||
Conversion of Debentures [Member] | ||||
Antidilutive securities excluded from computation of net loss per share, amount | 1,100,000 | 785,714 | ||
Conversion of shares | 22,387,942 | |||
Conversion price per share | $ 0.096 | |||
Conversion of Redeemable Convertible Preferred Stock [Member] | ||||
Antidilutive securities excluded from computation of net loss per share, amount | 4,000,000 | 2,857,142 |
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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The price per share of the conversion feature embedded in the debt instrument. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of cumulative effect of restatement on the opening retained earnings of the earliest year presented. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of contingently issuable shares. Contingently issuable shares are those shares that are issuable for little or no cash contingent on certain conditions being met. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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