Basis of Presentation and Going Concern (Details Narrative) - USD ($) |
6 Months Ended | |||
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Mar. 31, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Dec. 31, 2017 |
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Net cash used in operating activities | $ 409,034 | $ 487,370 | ||
Accumulated deficit | 10,340,928 | $ 9,969,974 | ||
Debt converted amount | ||||
Follow-on Investments [Member] | ||||
Face amount of debt | $ 600,000 | |||
Follow-On Bridge Offering [Member] | July 2018 [Member] | ||||
Face amount of debt | 250,000 | |||
Follow-On Bridge Offering [Member] | Three Accredited Investors [Member] | ||||
Face amount of debt | 290,000 | |||
Two Year Promissory Notes [Member] | July 27, 2018 [Member] | Stock Purchase Agreement [Member] | George B. Wittmer Associates Inc. [Member] | ||||
Purchase price of assets | 4,500,000 | |||
Cash acquired from acquisition | $ 500,000 | |||
Tranche One [Member] | ||||
Debt converted amount | $ 1,050,000 |
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- Definition Purchase price of assets. No definition available.
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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