XML 41 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Significant Accounting Policies (Details 1) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2015
Basic and Diluted EPS Computation              
Loss available to common stockholders' $ (851,446) $ (302,636) $ (2,693,646) $ (1,610,880) $ (2,077,889) $ (1,318,507) $ (1,318,507)
Denominator:              
Weighted average number of common shares outstanding 75,123,280 69,955,847 73,837,107 69,695,772 69,772,485   67,233,254
Basic and diluted EPS $ (0.01) $ (0.00) $ (0.04) $ (0.02) $ (0.03)   $ (0.02)
The shares listed below were not included in the computation of diluted losses per share because to do so would have been antidilutive for the periods presented:              
Total shares not included in the computation of diluted losses per share 3,881,971 8,448,570 3,881,971 8,448,570 8,129,931   9,227,500
Stock options [Member]              
The shares listed below were not included in the computation of diluted losses per share because to do so would have been antidilutive for the periods presented:              
Total shares not included in the computation of diluted losses per share 545,000 445,000 545,000 445,000 385,000   257,500
Warrant [Member]              
The shares listed below were not included in the computation of diluted losses per share because to do so would have been antidilutive for the periods presented:              
Total shares not included in the computation of diluted losses per share 2,689,158 7,380,503 2,689,158 7,380,503 7,280,503   8,970,000
Convertible debt [Member]              
The shares listed below were not included in the computation of diluted losses per share because to do so would have been antidilutive for the periods presented:              
Total shares not included in the computation of diluted losses per share 647,813 623,067 647,813 623,067 464,428