XML 35 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Common Stock and Warrants (Details Narrative) - USD ($)
1 Months Ended 9 Months Ended 12 Months Ended
Mar. 01, 2017
Feb. 10, 2017
Feb. 02, 2017
Jan. 10, 2017
Dec. 06, 2016
Sep. 09, 2016
Feb. 02, 2016
Aug. 05, 2015
Jul. 21, 2017
Jun. 28, 2017
Feb. 17, 2017
Sep. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Jul. 12, 2018
Jul. 12, 2017
Jul. 12, 2016
Dec. 31, 2015
Jul. 12, 2015
Jul. 12, 2014
Nov. 29, 2013
Common stock, par value                       $ 0.00001   $ 0.00001              
Common stock, Authorized                       500,000,000   500,000,000              
Common stock, shares Issued                       75,225,418   70,069,693              
Common stock, shares outstanding                       75,225,418   70,069,693              
Warrant exercised                       102,582                  
Estimated volatility                           92.00%              
Thomas bold [Member] | Stock option [Member]                                          
Warrant exercised                     40,000                    
Issuance of common stock                     34,296                    
Joseph Sierchio [Member] | Stock option [Member]                                          
Warrant exercised   70,000                                      
Issuance of common stock   38,642                                      
Kenneth Kirkland [Member] | Stock option [Member]                                          
Warrant exercised     40,000                                    
Issuance of common stock     29,642                                    
Series G [Member]                                          
Weighted Average Exercise Price                       $ 2.68                  
Series F [Member] | KCC [Member]                                          
Warrant exercised                   114,493                      
Issuance of common stock                   114,493                      
Weighted Average Exercise Price                   $ 3.01                      
Proceeds from issuance of common stock                   $ 344,624                      
Series C Warrant [Member] | KCC [Member]                                          
Warrant exercised 3,500,000                                        
Issuance of common stock 3,092,637                                        
Series B Warrant [Member] | KCC [Member]                                          
Warrant exercised 1,326,087                                        
Issuance of common stock 1,181,194                                        
Proceeds from issuance of common stock             $ 1,000,000                            
Series B and C warrants [Member] | KCC [Member]                                          
Issuance of common stock 4,273,831                                        
Series A [Member] | Dr. Gerlach [Member]                                          
Warrant exercised       240,000                                  
Issuance of common stock       204,571                                  
Series F Warrant [Member]                                          
Weighted Average Exercise Price                       3.45                  
Series F Warrant [Member] | KCC [Member]                                          
Proceeds from issuance of common stock                   $ 344,624                      
Series E [Member]                                          
Warrant exercised           584,416                              
Weighted Average Exercise Price                       1.54                  
Maturity period           5 years                              
Debt instrument conversion feature          

(i) $1.54, the closing price of the Company’s common stock as quoted on the OTCQB on the day prior to issuance of the Warrant; or (ii) a twenty percent (20%) discount to the average closing price of the Company’s common stock as quoted on the OTCQB for the five days prior to the date on which KCC elects to exercise the Warrant.

                             
Series D [Member]                                          
Issuance of common stock                         100,000                
Weighted Average Exercise Price                       1.10   $ 1.10              
Proceeds from issuance of common stock                           $ 110,001              
Series D [Member] | On June 5, 2015 [Member]                                          
Warrant exercised                                   1,010,000      
Weighted Average Exercise Price                                   $ 1.10      
Proceeds from issuance of common stock         $ 110,000                                
Series C [Member]                                          
Warrant exercised                                         3,500,000
Weighted Average Exercise Price                       0.49                 $ 0.49
Series B [Member]                                          
Warrant exercised                                         3,500,000
Issuance of common stock             2,173,913                            
Weighted Average Exercise Price             $ 0.46         0.46                 $ 0.46
Proceeds from issuance of common stock             $ 1,000,000                            
Series A [Member]                                          
Weighted Average Exercise Price                       $ 0.35                  
Series A [Member] | Dr. Gerlach [Member]                                          
Warrant exercised               240,000           1,200,000              
Issuance of common stock       114,493       196,812                          
Weighted Average Exercise Price                           $ 0.35              
Warrant vest five equal installments                             240,000 240,000 240,000   240,000 240,000  
Joseph Sierchio [Member]                                          
Warrant exercised                           20,000              
Issuance of common stock                           13,846              
Private Placement Member | Series G [Member]                                          
Estimated volatility                 102.23%                        
Market price of common stock                 $ 2.92                        
Risk free interest rate                 1.81%                        
Expected dividend rate                 0.00%                        
Expected life                 5 years                        
Private Placement Member | Common Stock [Member]                                          
Fair value of the common stock                 $ 634,782                        
2013 Plan [Member]                                          
Warrant exercised                       19,338,572                  
Self-directed offering [Member] | Private Placement Member | Series G [Member]                                          
Maturity period                 5 years                        
Number of equity securities offered under the plan, shares                 460,250                        
Share price                 $ 2.44                        
Number of equity securities offered under the plan, amount                 $ 1,122,610                        
Exercise Price                 $ 2.68                        
Fair value of the common stock                 $ 487,828                        
February 2017 Loan Agreements [Member] | Joseph Sierchio [Member] | From February 23, 2017 to March 9, 2017 [Member]                                          
Debt instrument conversion feature                      

(i) $3.45, the closing price of the Company’s common stock on the day prior to the issuance of the February 2017 Notes 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

                 
February 2017 Loan Agreements [Member] | Series F Warrant [Member] | From February 23, 2017 to March 9, 2017 [Member]                                          
Warrant exercised                       128,985                  
Maturity period                       5 years                  
Warrants issued                       3                  
Debt instrument conversion feature                      

(i) $3.45, the closing price of the Company’s common stock as quoted on the OTCQB on the day prior to issuance of the Warrant; or (ii) a twenty percent (20%) discount to the average closing price of the Company’s common stock as quoted on the OTCQB for the five days prior to the date on which the holder elects to exercise the Warrant