XML 33 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
PROMISSORY NOTES (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2016
May 16, 2016
Debt conversion of common stock, Shares 960,000    
Debt conversion of common stock, Value $ 480,000    
Number of Warrants Purchase 144,000    
Expiration period 3 years    
Exercise price (in dollars per share) $ 1.25    
Private Placement [Member]      
Number of shares issued for private offering 433,808    
Share price (in dollars per share) $ 1.25    
Value of shares issued for private offering $ 542,260    
7.5% Convertible Promissory Note Due October 31, 2017 [Member]      
Debt face amount $ 480,000    
Debt conversion price (in dollars per share) $ 0.50    
Description of conversion terms   The notes were convertible into common stock of the Company at $0.50 per share in the event of a voluntary conversion on or before an optional prepayment or the maturity date, or (1) the lower of $0.50 or (2) a 20% discount to the effective price per share offering price in the event of a mandatory conversion upon consummation of a “Qualified Financing”, as defined in the Notes.  
Description of collateral   Pledged all assets as security for the notes.  
Debt default interest rate   12.00%  
5% Notes Payable to Individual Due September 30, 2016 [Member]      
Debt face amount     $ 100,000