Quarterly report pursuant to Section 13 or 15(d)

Notes Payable and Debentures (Details Narrative)

v3.19.2
Notes Payable and Debentures (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2017
Jun. 30, 2018
Mar. 31, 2018
Mar. 31, 2017
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Sep. 30, 2016
Exercise price of warrants         $ 0.50   $ 0.50        
Secured convertible debentures principal amount         $ 2,781,240   $ 2,781,240      
Bridge note embedded conversion feature         3,510,000   3,510,000   2,960,000    
Convertible bridge notes, net         728,760   728,760   2,960,000    
Change in fair value of convertible bridge notes         (495,914) $ (104,051) (245,726) $ 345,324      
Bridge Offering [Member]                      
Bridge offering amount                   $ 600,000  
Bridge note embedded conversion feature                   $ 23,756  
Bridge Offering [Member] | Three Directors [Member]                      
Debt conversion shares issued, value $ 156,368                    
Bridge Offering [Member] | One Shareholder [Member]                      
Debt conversion shares issued, value 11,784                    
Bridge Offering [Member] | Tranche [Member]                      
Convertible promissory note $ 1,050,000     $ 1,050,000              
Follow-On Bridge Offering [Member]                      
Debt conversion shares issued, value   $ 50,000                  
Debt face amount         30,000   30,000        
Accrued interest   $ 7,664       $ 7,664   $ 7,664      
Debt conversion into shares   613,451                  
Follow-On Bridge Offering [Member] | Three Accredited Investors and One Institutional Investor [Member]                      
Debt face amount                 $ 980,000    
Follow-On Bridge Offering [Member] | Three Accredited Investors [Member]                      
Debt, term                 2 years    
Proceeds from the bridge offering                 $ 12,500    
Follow-On Bridge Offering [Member] | Investors [Member]                      
Bridge offering amount         30,000   30,000        
Convertible Promissory Notes [Member]                      
Debt face amount         2,801,908   $ 2,801,908   $ 2,771,908    
Debt, term             36 months        
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         $ 3,510,000   $ 3,510,000   2,960,000    
Change in fair value of convertible bridge notes             $ 245,726        
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              
Debt conversion price per share     $ 0.10                
Original issue of discount         $ 20,750   $ 20,750        
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              
Modification and Extension Agreement [Member] | Two Debentures [Member]                      
Secured convertible debentures principal amount         $ 165,000   $ 165,000   $ 165,000    
Verbal Agreement [Member]                      
Exercise price of warrants                     $ 0.50