XML 16 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Allowance for doubtful accounts $ 39,333 $ 48,201
Patents, amortization $ 479,685 $ 430,071
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Common stock, shares authorized (in shares) 20,000,000,000 20,000,000,000
Common stock, shares issued (in shares) 18,994,481 9,606,598
Common stock, shares outstanding (in shares) 18,994,481 9,606,598
Series K Preferred Stock [Member]    
Mezzanine equity, shares authorized (in shares) 0 20,000
Mezzanine equity, shares issued (in shares) 0 2,810
Mezzanine equity, shares outstanding (in shares) 0 2,810
Series A Preferred Stock [Member]    
Preferred stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Preferred stock, shares authorized (in shares) 750,000 750,000
Preferred stock, shares issued (in shares) 60,756 60,756
Preferred stock, shares outstanding (in shares) 60,756 60,756
Liquidation preference $ 791,992 $ 761,864
Promissory Notes [Member]    
Unamortized discount 59,792 20,626
St. George Convertible Note [Member]    
Unamortized discount 384,709 673,241
Secured Notes, Current [Member]    
Unamortized discount 2,488,113 1,934,304
Secured Notes, Noncurrent [Member]    
Unamortized discount 1,224,922 1,684,267
Baybridge Convertible Note [Member]    
Unamortized discount $ 50,400 $ 565,000