Convertible Notes Payable (Details Narrative) 10Q - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|---|
Sep. 16, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Feb. 21, 2018 |
May 22, 2017 |
|
Notes payable | $ 845,000 | $ 845,000 | $ 125,000 | $ 226,300 | |||||
Unamortized debt discount | 48,942 | ||||||||
Fair value of derivatives | 48,961 | 48,961 | |||||||
Financing costs | $ 171,739 | 643,481 | |||||||
Number of warrant purchase shares | 275,000 | 500,000 | 500,000 | 2,000,000 | 100,000 | ||||
Exercise price of warrants | $ 0.08 | $ 0.14 | $ 0.14 | $ 0.25 | $ 0.40 | ||||
Loss on debt extinguishment | $ 10,057 | $ (526,871) | $ 651,574 | (552,871) | (977,203) | (455,975) | |||
Interest expenses | $ 747,623 | ||||||||
Common Stock [Member] | |||||||||
Warrant term | 5 years | ||||||||
Number of warrant purchase shares | 1,000,000 | 1,000,000 | |||||||
Exercise price of warrants | $ 0.14 | $ 0.14 | |||||||
Convertible Note Payable [Member] | |||||||||
Outstanding balance of debt | $ 150,000 | $ 150,000 | $ 1,695,768 | $ 1,695,768 | |||||
Interest rate | 8.00% | 8.00% | |||||||
Maturity date, description | February 2018 through January 2019 | ||||||||
Unamortized debt discount | $ 0 | $ 0 | |||||||
Exchange for cash | 130,000 | 130,000 | |||||||
Fair value of derivatives | $ 252,778 | 252,778 | |||||||
Financing costs | 102,778 | ||||||||
Original issue discount | $ 20,000 | ||||||||
Number of common stock issued to settle remaining convertible notes payable | 6,133,006 | ||||||||
Loss on debt extinguishment | $ 1,067,242 | ||||||||
Interest expenses | $ 144,541 | $ 40,481 |
X | ||||||||||
- Definition Exchange for cash. No definition available.
|
X | ||||||||||
- Definition Financing costs. No definition available.
|
X | ||||||||||
- Definition Number of common stock issued to settle remaining convertible notes payable. No definition available.
|
X | ||||||||||
- Definition Warrant term. No definition available.
|
X | ||||||||||
- Definition Exercise price per share or per unit of warrants or rights outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The amount of the original debt being converted 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
|
X | ||||||||||
- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Fair value of the assets less the liabilities of a derivative or group of derivatives. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Interest and debt related expenses associated with nonoperating financing activities of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|