Annual report pursuant to Section 13 and 15(d)

Shareholders' Deficit and Series A Preferred Stock (Details Narrative)

v3.8.0.1
Shareholders' Deficit and Series A Preferred Stock (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Common Stock    
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 500,000,000 500,000,000
Common stock, shares issued 47,269,804 44,520,065
Common stock, shares outstanding 47,269,804 44,520,065
Preferred Stock    
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 10,000,000 10,000,000
Principal and accrued interest on note converted to Series A-1 Preferred Stock, amount $ 229,170  
2016 Equity Incentive Plan    
Common stock reserved for implementation of 2016 Equity Incentive Plan, shares 3,300,000  
Common stock available for issuance under 2016 Plan, shares 1,145,000  
Restricted Stock Units granted to CEO 500,000  
Expense recorded on grant of restricted stock units to CEO $ 128,693 $ 97,306
Options to purchase comon stock granted to employees, shares 1,655,000  
Options to purchase comon stock granted to employees, price per share $ 0.50  
Expense related to grants of options to employees $ 483,884  
Merger Agreement    
Warrants    
Warrants issued, shares 2,800,000  
Warrants issued, exercise price $ .58  
Derivative liability recorded for warrants $ 1,194,480  
Securities Purchase Warrant    
Preferred Stock    
New Series A Preferred Stock issued and sold, shares 133,334  
New Series A Preferred Stock issued and sold, gross proceeds $ 1,500,004  
Common stock that New Series A Preferred Stock issued and sold are convertible to, shares 6,666,684  
Warrants    
Warrants issued, shares 2,586,207  
Warrants issued, exercise price $ .58  
Derivative liability recorded for warrants $ 1,103,276  
Offering    
Warrants    
Warrants issued, shares 2,500,003  
Warrants issued, exercise price $ .35  
Derivative liability recorded for warrants $ 63,750  
Offering (2)    
Warrants    
Warrants issued, shares 210,526  
Warrants issued, exercise price $ .35  
Derivative liability recorded for warrants $ 5,490