XML 39 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Dec. 31, 2007
Dec. 31, 2017
Dec. 31, 2016
Dec. 23, 2010
Proceeds from issuance of common stock sold for cash $ 14,500,000      
Working capital deficit   $ 4,954,580    
Estimated operating expenses   646,489 $ 1,244,255  
Percentage of ownership interest sold       99.00%
Reserve allowance    
Property and equipment depreciation method   The Company’s fixed assets are depreciated using the straight-line method over a period ranging from three to five years, except land which is not depreciated.    
Impairment charges    
Research and development costs   87,000 $ 288,000  
Fdic amount   250,000    
Institutional funds account insured through securities investor protection corporation ("sipc") insured amount per customer   500,000    
Institutional funds account insured through securities investor protection corporation ("sipc") insured amount cash   $ 250,000    
Options [Member]        
Antidilutive securities    
Warrant [Member]        
Antidilutive securities    
Minimum [Member]        
Property and equipment, fixed assets are depreciated using the straight-line method period   3 years    
Maximum [Member]        
Property and equipment, fixed assets are depreciated using the straight-line method period   5 years    
Investor [Member]        
Percentage of ownership interest sold   1.00%    
Fulton Project [Member]        
Estimated construction costs   $ 300,000,000    
Next Twelve Months [Member]        
Estimated operating expenses   $ 120,000