XML 58 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Related Party Convertible Notes Payable and Derivative Liability (Details Textual) - USD ($)
1 Months Ended 6 Months Ended 12 Months Ended
Aug. 03, 2017
Sep. 29, 2016
Oct. 31, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Related Party Convertible Notes Payable and Derivative Liability (Textual)            
Aggregate principal amount   $ 3,000,000        
Promissory note series due date   Oct. 01, 2017        
Shareholders percentage   10.00%        
Interest rate   6.00%        
Gross proceeds from convertible promissory notes   $ 3,000,000        
Convertible note payable and derivative liability, description   The conversion price of the notes is the lesser of $3.00 per share or eight-five percent (85%) of the lowest per share purchase price of common stock in the next sale of common stock in which the Company receives gross proceeds of an amount greater than or equal to $3,000,000.        
Convertible note payable         $ 907,844
Convertible note payable, net of discount       2,092,156   2,092,156
Amortization of debt discount       $ 1,092,492 $ 302,818
Notes, maturity date     Oct. 31, 2017      
Debt instrument, Maturity date, Description       On August 3, 2017 the notes were amended to extend the maturity date to April 1, 2019 and, accordingly, they have been reclassified as long term liability as of June 30, 2017.    
Subsequent Event [Member]            
Related Party Convertible Notes Payable and Derivative Liability (Textual)            
Aggregate principal amount $ 90,000          
Conversion price per share $ 1.00          
Notes, maturity date Apr. 01, 2019