Basis of Presentation and Going Concern (Details Narrative) - USD ($) |
9 Months Ended | ||||
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Mar. 31, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Jun. 30, 2018 |
Dec. 31, 2017 |
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Net cash used in operating activities | $ 759,068 | $ 884,290 | |||
Accumulated deficit | $ 11,363,645 | $ 9,969,974 | |||
Debentures and redeemable convertible preferred stock, maturity date | Jul. 31, 2018 | ||||
Debt converted amount | |||||
Stock Purchase Agreement [Member] | |||||
Deposit | $ 50,000 | ||||
Follow-on Investments [Member] | |||||
Face amount of debt | $ 600,000 | ||||
Follow-On Bridge Offering [Member] | |||||
Face amount of debt | 650,000 | ||||
Follow-On Bridge Offering [Member] | Three Accredited Investors [Member] | |||||
Face amount of debt | $ 290,000 | $ 290,000 | |||
Tranche One [Member] | |||||
Debt converted amount | $ 1,050,000 |
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- Definition Debentures and redeemable convertible preferred stock, maturity date. No definition available.
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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 The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. 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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