XML 26 R17.htm IDEA: XBRL DOCUMENT v3.7.0.1
Related Party (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Jul. 30, 2015
Salary to officer per month   $ 27,000 $ 12,000    
Mr. David Hopkins [Member]          
Salary to officer per month $ 52,000        
Car allowance per month 600        
Unpaid compensation expenses to officers 196,000 196,000   $ 169,000  
Director [Member]          
Short term loan 4,200 $ 4,200      
Secured Promissory [Member] | Mr. David Hopkins [Member]          
Payments for advance $ 1,400        
Borrowing bear interest rate 3.00% 3.00%   3.00%  
Outstanding amount $ 6,042 $ 6,042   $ 3,080  
Secured Promissory [Member] | Mr. James. Pande [Member]          
Payments for advance $ 25,000        
Borrowing bear interest rate 3.00% 3.00%   3.00%  
Outstanding amount $ 57,148 $ 57,148   $ 31,312  
Secured Future Advance Promissory Note [Member] | Mr. James. Pande [Member]          
Face amount         $ 75,000
Amount of debt outstanding $ 0 $ 0      
Borrowing bear interest rate 7.50% 7.50%      
Maturity date Jul. 31, 2017        
Outstanding amount $ 84,500 $ 84,500   $ 81,711  
Secured Promissory Note [Member] | Mr. David Hopkins [Member]          
Borrowing bear interest rate 3.00% 3.00%   3.00%  
Outstanding amount $ 31,349 $ 31,349   $ 30,903  
Secured Promissory Note [Member] | Mr. James. Pande [Member]          
Borrowing bear interest rate 3.00% 3.00%   3.00%  
Outstanding amount $ 15,674 $ 15,674   $ 14,451  
Direct Charges Loan [Member] | Mr. David Hopkins [Member]          
Amount of debt outstanding $ 50,541 $ 50,541   $ 31,205  
Borrowing bear interest rate 2.90% 2.90%   0.00%