Quarterly report pursuant to Section 13 or 15(d)

Notes Payable and Debentures (Details Narrative)

v3.10.0.1
Notes Payable and Debentures (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Dec. 12, 2017
Mar. 22, 2017
Jun. 30, 2018
Mar. 31, 2018
Mar. 31, 2017
Jun. 30, 2018
Mar. 31, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Sep. 30, 2016
Due date of debt instrument   Dec. 31, 2017                  
Exercise price of warrants     $ 0.50     $ 0.50   $ 0.50      
Discount original issue of discount     $ 0     $ 0   $ 0   $ 1,062  
Secured convertible debentures principal amount     165,000     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                  
Debt conversion shares issued, value                    
Bridge note embedded conversion feature     3,300,000     3,300,000   3,300,000   3,270,000  
Convertible bridge notes, net     3,300,000     3,300,000   3,300,000   3,270,000  
Income and (charge) to earnings           104,051   345,324      
Bridge Offering [Member]                      
Bridge note embedded conversion feature                   600,000  
Bridge offering amount                   23,756  
Bridge Offering [Member] | Three Directors and One Shareholder [Member]                      
Debt conversion shares issued, value             $ 168,152        
Bridge Offering [Member] | Tranche [Member]                      
Convertible promissory note         $ 1,050,000   $ 1,050,000        
Convertible Promissory Notes [Member]                      
Debt face amount     2,081,908     2,081,908   $ 2,081,908      
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     $ 3,300,000     $ 3,300,000   $ 3,300,000      
Short-term debt, term               36 months      
Annual interest rate     15.00%     15.00%   15.00%      
Follow-On Bridge Offering [Member]                      
Short-term debt, term               36 months      
Follow-On Bridge Offering [Member] | July 2018 [Member]                      
Debt face amount     $ 250,000     $ 250,000   $ 250,000      
Follow-On Bridge Offering [Member] | Three Accredited Investors [Member]                      
Debt face amount     290,000     290,000   290,000      
Five Follow-On Bridge Offering [Member]                      
Accrued interest     7,664     7,664   7,664      
Debt conversion shares issued, value     50,000                
Bridge note embedded conversion feature     $ 540,000     540,000   540,000      
Debt instrument, description     These new notes mature in two years from issuance instead of three years.                
Debt conversion into shares     613,451                
Five Follow-On Bridge Offering [Member] | July 2018 [Member]                      
Bridge note embedded conversion feature     $ 540,000     540,000   540,000      
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   20,750      
Secured convertible debentures principal amount     $ 165,000     $ 165,000   $ 165,000   $ 165,000  
Common stock price per share       $ 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