Quarterly report pursuant to Section 13 or 15(d)

Notes Payable and Debentures (Details Narrative)

v3.8.0.1
Notes Payable and Debentures (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended
Dec. 12, 2017
Mar. 31, 2017
Mar. 22, 2017
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Due date of debt instrument     Dec. 31, 2017            
Exercise price of warrants       $ 0.50   $ 0.50      
Discount original issue of discount       $ 0   $ 0 $ 1,062    
Secured convertible debentures principal amount       165,000   165,000 165,000    
Common stock price per share     $ 0.15            
Payment for defaults     $ 30,000            
Late penalty     15,000            
Accrued interest     $ 15,000            
Bridge note embedded conversion feature       2,890,000   2,890,000 3,270,000    
Convertible bridge notes, net       2,890,000   2,890,000 3,270,000    
Income and (charge) to earnings           446,875      
Bridge Offering [Member]                  
Bridge note embedded conversion feature             600,000    
Bridge offering amount             23,756    
Three Directors and One Shareholder [Member]                  
Debt conversion shares issued, value   $ 168,152              
Tranche [Member]                  
Convertible promissory note   $ 1,050,000     $ 1,050,000        
Convertible Promissory Notes [Member]                  
Debt face amount       1,841,908   $ 1,841,908      
Original issuance discount percentage           50.00%      
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       $ 2,890,000   $ 2,890,000      
Short-term debt, term           36 months      
Annual interest rate       15.00%   15.00%      
Modification and Extension Agreement [Member] | Senior Secured Convertible Debentures [Member]                  
Due date of debt instrument       Jul. 31, 2018 Jul. 31, 2017        
Discount original issue of discount       $ 20,750   $ 20,750      
Secured convertible debentures principal amount             $ 165,000 $ 165,000  
Common stock price per share       $ 0.10   $ 0.10      
Modification and Extension Agreement [Member] | Senior Secured Convertible Debentures [Member] | Maximum [Member]                  
Debt conversion price per share   $ 0.21     $ 0.21        
Modification and Extension Agreement [Member] | Senior Secured Convertible Debentures [Member] | Minimum [Member]                  
Debt conversion price per share   $ 0.15     $ 0.15        
Verbal Agreement [Member]                  
Exercise price of warrants                 $ 0.50
Loan Agreement [Member] | One Accredited Investor [Member]                  
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