Summary of Significant Accounting Policies and Use of Estimates - Discontinued operations (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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| Summary Of Significant Accounting Policies And Use Of Estimates - Discontinued Operations | ||||
| Revenues | $ 488 | $ 488 | ||
| Cost of sales | 146 | 146 | ||
| Gross profit | 342 | 342 | ||
| Operating expenses: | ||||
| Research and development | 344,001 | 792,892 | ||
| Occupancy | 20,135 | 43,342 | ||
| Depreciation and amortization | 3,151 | 6,303 | ||
| Officer compensation | 108,864 | 321,720 | ||
| Professional fees | 1,062 | 1,562 | ||
| Other operating expenses | 2,829 | 23,000 | ||
| Total operating expenses | 480,042 | 1,188,819 | ||
| Loss from operations | (479,700) | (1,188,477) | ||
| Other income (expense): | ||||
| Gain on disposal of Timefire, LLC | 670,428 | |||
| Interest income | 2 | |||
| Interest expense | (12,130) | (180) | (15,578) | |
| Total other income (expense) | (12,130) | 670,248 | (15,576) | |
| Income (loss) from continuing operations | $ (491,830) | $ 670,248 | $ (1,204,053) | |
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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