XML 55 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Convertible Notes Payable (Details Narrative) - USD ($)
 1 Months Ended 12 Months Ended
Jun. 28, 2016
Jun. 06, 2016
Jun. 22, 2016
Jun. 03, 2016
Dec. 31, 2016
Dec. 31, 2015
May 13, 2016
Apr. 14, 2016
Short-term Debt [Line Items]                
Original debt issue discount         $ 16,750    
Debt conversion amount     $ 23,762   $ 196,330      
MR Group I, LLC [Member] | Exchange Agreement [Member] | 14% Secured Convertible Promissory Note [Member]                
Short-term Debt [Line Items]                
Debt conversion amount       $ 196,503        
Repayments of debt $ 306,378 $ 100,000            
5% Convertible Note Due July 1, 2016 [Member]                
Short-term Debt [Line Items]                
Conversion price (in dollars per share)         $ 8.00      
14% Secured Convertible Promissory Note (Initial Note) [Member]                
Short-term Debt [Line Items]                
Principal amount         $ 275,000      
Description of repayment terms        

Payable in six installments (“Amortization Payments”) as set forth in an Amortization Schedule beginning the 30th day after issuance and each 30-days thereafter.

      
Description of conversion price terms        

The Note is convertible at a price per share equal to the lesser of (i) the Fixed Conversion Price (currently $3.00) or (ii) 65% of the lowest trading price of the Company’s common stock during the 5 trading days prior to conversion.

      
Description of collateral        

Secured by all of the Company’s assets pursuant to the terms and conditions of an Amended and Restated Pledge and Security Agreement.

      
Amortization of the debt discount         $ 359,688 $ 16,750    
14% Secured Convertible Promissory Note (Initial Note) [Member] | MR Group I, LLC [Member]                
Short-term Debt [Line Items]                
Principal amount               $ 275,000
14% Secured Convertible Promissory Note (Initial Note) [Member] | MR Group I, LLC [Member] | Exchange Agreement [Member]                
Short-term Debt [Line Items]                
Principal amount         197,208   $ 275,000  
Interest payable         21,992      
14% Secured Convertible Promissory Note (Initial Note) [Member] | MR Group I, LLC [Member] | Exchange Agreement [Member] | 14% Secured Convertible Promissory Note Due August 31, 2016 [Member]                
Short-term Debt [Line Items]                
Principal amount         $ 219,200      
0% Convertible Interest Bearing Note [Member]                
Short-term Debt [Line Items]                
Description of conversion price terms        

The note was converted into Company's preferred equity financing on April 4, 2016.

      
14% Additional Secured Convertible Promissory Note Due January 18, 2018 [Member] | MR Group I, LLC [Member]                
Short-term Debt [Line Items]                
Principal amount               300,000
Original debt issue discount               $ 100,000
14% Additional Secured Convertible Promissory Note Due January 18, 2018 [Member] | MR Group I, LLC [Member] | Exchange Agreement [Member]                
Short-term Debt [Line Items]                
Principal amount         $ 300,000      
Interest payable         2,647      
14% Additional Secured Convertible Promissory Note Due January 18, 2018 [Member] | MR Group I, LLC [Member] | Exchange Agreement [Member] | 14% Secured Convertible Promissory Note Due April 30, 2017 [Member]                
Short-term Debt [Line Items]                
Principal amount         $ 302,647