XML 43 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Related Party Transactions (Details Narrative)
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 01, 2017
shares
Feb. 10, 2017
shares
Feb. 02, 2017
shares
Jan. 10, 2017
shares
Sep. 09, 2016
USD ($)
$ / shares
shares
Feb. 02, 2016
USD ($)
$ / shares
shares
May 01, 2015
USD ($)
Installment
Feb. 28, 2017
shares
Feb. 23, 2017
USD ($)
Feb. 17, 2017
shares
Sep. 25, 2014
USD ($)
Number
Mar. 31, 2017
USD ($)
$ / shares
Mar. 31, 2016
USD ($)
Dec. 31, 2016
USD ($)
Mar. 15, 2016
shares
Accounts payable                       $ 76,598   $ 33,290  
Research and development expense                       $ 79,080 $ 111,822    
Exercise Price | $ / shares                       $ 1.62      
Charitable Grant Agreement [Member]                              
Donation to the University                     $ 75,000        
Donation periodic payment                     $ 9,375        
Number of installments | Number                     8        
Joseph Sierchio [Member] | Stock option [Member]                              
Common stock shares reserved under stock option plan | shares   70,000                          
Debt conversion converted instrument shares issued | shares   38,642                          
Joseph Sierchio [Member] | Loan agreement [Member]                              
Convertible debt financing, Loan received                 $ 25,000            
Interest rate                 7.00%            
Maturity date                 Feb. 23, 2018            
Debt instrument conversion feature                 (i) $3.45; or (ii) a 20% discount to the average closing price of the Company’s common stock for the five days prior to the date on which the Holder(s) elect to convert the February 2017 Note(s), subject to a floor price of $2.76.            
KCC [Member] | Loan agreement [Member]                              
Convertible debt financing, Maximum amount         $ 900,000                    
Convertible debt financing, Loan received         700,000       $ 395,000            
Convertible debt financing, Remaining amount         $ 200,000                    
Interest rate         7.00%       7.00%            
Maturity date         Dec. 31, 2017       Feb. 23, 2018            
Debt instrument conversion feature         (i) $1.54; or (ii) a 20% discount to the average closing price of the Company’s common stock for the five days prior to the date on which KCC elects to convert the Note, subject to a floor price of $1.23.       (i) $3.45; or (ii) a 20% discount to the average closing price of the Company’s common stock for the five days prior to the date on which the Holder(s) elect to convert the February 2017 Note(s), subject to a floor price of $2.76.            
Debt instrument floor price | $ / shares         $ 1.23                    
StemCell Systems [Member]                              
Incurred expenses                       $ 54,000 74,567    
Satterlee Stephens LLP [Member]                              
Accounts payable                           11,750  
Kenneth Kirkland [Member] | Stock option [Member]                              
Common stock shares reserved under stock option plan | shares     40,000                        
Debt conversion converted instrument shares issued | shares     29,642                        
Thomas bold [Member] | Stock option [Member]                              
Common stock shares reserved under stock option plan | shares                   40,000          
Debt conversion converted instrument shares issued | shares                   34,296          
Series F Warrant [Member] | Joseph Sierchio [Member] | Loan agreement [Member]                              
Common stock shares reserved under stock option plan | shares               7,246              
Debt instrument conversion feature               (i) $3.45; or (ii) a 20% discount to the average closing price of the Company’s common stock for the five days prior to the date on which the Holder elects to exercise their Series F Warrant.              
Warrant expiration period               5 years              
Series F Warrant [Member] | KCC [Member] | Loan agreement [Member]                              
Common stock shares reserved under stock option plan | shares               114,493              
Debt instrument conversion feature               (i) $3.45; or (ii) a 20% discount to the average closing price of the Company’s common stock for the five days prior to the date on which the Holder elects to exercise their Series F Warrant.              
Warrant expiration period               5 years              
Series B Warrant [Member] | KCC [Member]                              
Common stock shares reserved under stock option plan | shares 1,326,087                            
Debt conversion converted instrument shares issued | shares 1,181,194         2,173,913                  
Exercise Price | $ / shares           $ 0.46                  
Proceeds from issuance of common stock           $ 1,000,000                  
Series E Warrant [Member] | KCC [Member] | Loan agreement [Member]                              
Common stock shares reserved under stock option plan | shares         584,416                    
Debt instrument conversion feature         (i) $1.54; or (ii) a 20% discount to the average closing price of the Company’s common stock for the five days prior to the date on which KCC elects to exercise the Series E Warrant.                    
Warrant expiration period         5 years                    
Series B and C warrants [Member] | KCC [Member]                              
Debt conversion converted instrument shares issued | shares 4,273,831                            
Series C Warrant [Member] | KCC [Member]                              
Common stock shares reserved under stock option plan | shares 3,500,000                            
Debt conversion converted instrument shares issued | shares 3,092,637                            
Dr. Gerlach [Member]                              
Compensation expense for services                       10,080   11,880  
Accounts payable                       10,080   18,540  
Dr. Gerlach [Member] | Option agreement [Member]                              
Number of installments | Installment             4                
Fees payable under agreement             $ 24,000                
Due to related party periodic payment             6,000                
Research and development expense             $ 24,000                
Dr. Gerlach [Member] | Series A [Member]                              
Common stock shares reserved under stock option plan | shares       240,000                      
Debt conversion converted instrument shares issued | shares       204,571                      
Joseph Sierchio [Member]                              
Annual retainer payable                       $ 6,000      
Common stock shares reserved under stock option plan | shares                             50,000
Exercise price | $ / shares                       $ 1.91      
Legal fees                       $ 103,151 $ 36,850    
Accounts payable                       66,518   $ 11,750  
Kenneth Kirkland [Member]                              
Annual retainer payable                       $ 6,000      
Common stock shares reserved under stock option plan | shares                             50,000
Exercise price | $ / shares                       $ 1.91