General form of registration statement for all companies including face-amount certificate companies

Notes Payable - Schedule of Notes Payable (Details) (Parenthetical)

v3.10.0.1
Notes Payable - Schedule of Notes Payable (Details) (Parenthetical) - USD ($)
 6 Months Ended 12 Months Ended
Jan. 29, 2018
Mar. 20, 2017
Dec. 15, 2016
Jun. 30, 2018
Dec. 31, 2017
Dec. 31, 2016
Feb. 21, 2018
Sep. 16, 2017
May 22, 2017
Mar. 21, 2015
Notes payable       $ 845,000 $ 125,000 $ 226,300        
Number of common shares issued to note holder 1,250,000       1,026,195          
Unamortized debt discount         $ 0 48,942        
Number of warrant purchase shares       500,000     2,000,000 275,000 100,000  
Warrant exercise price       $ 0.14     $ 0.25 $ 0.08 $ 0.40  
Fair value of warrants           455,975        
Common Stock [Member]                    
Number of common shares issued to note holder       7,383,006 1,026,195          
Warrant term       5 years            
Number of warrant purchase shares       1,000,000            
Warrant exercise price       $ 0.14            
Fair value of warrants                  
DelMorgan Group LLC [Member]                    
Interest rate                   12.00%
Note Payable 1 [Member]                    
Interest rate [1]         12.00%          
Notes payable [1]         $ 125,000 125,000        
Maturity date [1]         Mar. 20, 2018          
Note Payable 1 [Member] | Extension Agreement [Member]                    
Notes payable         $ 125,000          
Maturity date   Mar. 20, 2018                
Note Payable 1 [Member] | Extension Agreement [Member] | January 2018 [Member]                    
Number of common shares issued to note holder         1,250,000          
Note Payable 1 [Member] | DelMorgan Group LLC [Member]                    
Interest rate                   12.00%
Notes payable           125,000        
Note Payable 2 [Member]                    
Interest rate [2],[3]         5.00%          
Notes payable [2]         [3] 101,300        
Maturity date     May 31, 2017   Jun. 15, 2017 [2],[3]          
Debt instrument note amount     $ 101,300              
Exchange for cash     80,000              
Unamortized debt discount     8,800   $ 53,659 $ 48,942        
Accrued interest     $ 12,500   12,500          
Effective interest rate     5.00%              
Warrant term     3 years              
Number of warrant purchase shares     176,000              
Warrant exercise price     $ 0.25              
Fair value of warrants         10,759          
Fair value of common stock         $ 21,600          
Note Payable 2 [Member] | Common Stock [Member]                    
Number of warrant purchase shares     240,000              
[1] On March 21, 2015, the Company issued a note payable to a third-party lender for the benefit of DelMorgan Group LLC (“DelMorgan”), financial consultant. The note is unsecured, bears interest rate of 12% per annum payable monthly beginning on April 20, 2015 and matured in March 2017. As of December 31, 2016, outstanding balance of the note amounted to $125,000. On March 20, 2017, the Company entered into an extension agreement with the third-party lender to extend the maturity date of the Note to March 20, 2018. All other terms of the Note remained unchanged and there was no additional compensation or incentive given. As of December 31, 2017, outstanding balance of the note amounted to $125,000. In January 2018, the note was satisfied through the issuance of 1,250,000 shares of common stock.
[2] On December 15, 2016, the Company issued a note payable to a third-party creditor amounting to $101,300 in exchange for cash of $80,000, original issue discount of $8,800 and guaranteed interest of $12,500. The note was unsecured, bore an effective interest rate of 5% per annum and matured in May 2017. In addition, the Company also granted a three-year warrant to acquire 176,000 shares of the Company’s common stock with an exercise price of $0.25 per share, and 240,000 shares of the Company’s common stock. As a result, the Company recorded a debt discount totaling $53,659 to account for the origin original issue discount of $8,800, guaranteed interest of $12,500, the relative fair value of the warrants of $10,759 and fair value of the common shares of $21,600. The debt discount was amortized over the term of the note. As of December 31, 2016, outstanding balance of the note amounted to $101,300 and unamortized debt discount of $48,942.
[3] On March 21, 2015, the Company issued a note payable to a third-party lender for the benefit of DelMorgan Group LLC (“DelMorgan”), financial consultant. The note is unsecured, bears interest rate of 12% per annum payable monthly beginning on April 20, 2015 and matured in March 2017. As of December 31, 2016, outstanding balance of the note amounted to $125,000. On March 20, 2017, the Company entered into an extension agreement with the third-party lender to extend the maturity date of the Note to March 20, 2018. All other terms of the Note remained unchanged and there was no additional compensation or incentive given. As of December 31, 2017, outstanding balance of the note amounted to $125,000. In January 2018, the note was satisfied through the issuance of 1,250,000 shares of common stock.