Shareholders' Deficit (Tables)

3 Months Ended

Mar. 31, 2018

Option Indexed to Issuer's Equity [Line Items]

Schedule of stock warrants

	2018				2017
			Weighted				Weighted
			Average				Average
			Exercise				Exercise
	Number		Price		Number		Price
Outstanding at beginning of the period		20,526,387	$	0.23		10,576,389	$	0.08
Granted during the period		9,156,403	$	0.09		7,500,000	$	0.41
Exercised during the period		---	$	---		---	$	---
Terminated during the period		---	$	---		---	$	---
Outstanding at end of the period		29,682,790	$	0.19		18,076,389	$	0.22
Exercisable at end of the period		29,682,790	$	0.19		18,076,389	$	0.22
Weighted average remaining life		4.9 years				4.9 years

Summary of shares issued and outstanding under the EIP outstanding

	2018		2017
Outstanding at beginning of the period		1,498,750		1,552,500
Granted during the period		---		---
Terminated during the period		---		(85,000	)
Outstanding at end of the period		1,498,750		1,467,500
Shares vested at period-end		1,058,750		807,500
Weighted average grant date fair value of shares granted during the period	$	---	$	---
Aggregate grant date fair value of shares granted during the period	$	---	$	---
Shares available for grant pursuant to EIP at period-end		11,654,934		11,686,184

Schedule of stock options outstanding

	2018				2017
			Weighted				Weighted
			Average				Average
			Exercise				Exercise
	Number		Price		Number		Price
Outstanding at beginning of the period		2,349,996	$	0.12		2,349,996	$	0.12
Granted during the period		---	$	---		---	$	---
Exercised during the period		---	$	---		---	$	---
Forfeited during the period		---	$	---		---	$	---
Outstanding at end of the period		2,349,996	$	0.12		2,349,996	$	0.12
Options exercisable at period-end		637,500				100,000
Weighted average remaining life (in years)		8.4				9.4
Weighted average grant date fair value of options granted during the period	$	---			$	---
Options available for grant at period-end		11,654,934				11,601,184

Warrant [Member]

Option Indexed to Issuer's Equity [Line Items]

Schedule of stock warrants outstanding

Warrants Outstanding								Warrants Exercisable
				Weighted-
				Average		Weighted-				Weighted-
				Remaining		Average				Average
Exercise		Number		Contractual		Exercise		Number		Exercise
Prices		Outstanding		Life (years)		Price		Exercisable		Price
$	0.05 to 0.09		15,192,351		4.4	$	0.07		15,192,351	$	0.07
$	0.10 to 0.15		5,040,441		4.1	$	0.13		5,040,441	$	0.13
$	0.25 to 0.50		8,259,998		4.1	$	0.33		8,259,998	$	0.33
$	0.51 to 1.00		1,190,000		4.0	$	0.97		1,190,000	$	0.97
$	0.05 to 1.00		29,682,790		4.3	$	0.19		29,682,790	$	0.19

Employee Stock Options [Member]

Option Indexed to Issuer's Equity [Line Items]

Schedule of stock warrants outstanding

Options Outstanding								Options Exercisable
				Weighted-
				Average		Weighted-				Weighted-
				Remaining		Average				Average
Exercise		Number		Contractual		Exercise		Number		Exercise
Prices		Outstanding		Life (years)		Price		Exercisable		Price
$	0.08		1,600,000		8.3	$	0.08		587,500	$	0.08
$	0.20		749,996		8.7	$	0.20		50,000	$	0.20
$	0.08 to 0.20		2,349,996		8.4	$	0.12		637,500	$	0.09

Summary of nonvested shares issued

	2018					2017
				Weighted					Weighted
				Average					Average
				Grant Date					Grant Date
	Shares			Fair Value		Shares			Fair Value
Nonvested at beginning of period		628,750		$	0.05		940,000		$	0.04
Granted		---		$	---		---		$	---
Vested		(188,750	)	$	0.04		(207,500	)	$	0.04
Forfeited		---		$	---		(85,000	)	$	0.04
Nonvested at end of period		440,000		$	0.05		647,500		$	0.04

Employee Equity Incentive Plan [Member]

Option Indexed to Issuer's Equity [Line Items]

Summary of nonvested shares issued

	2018					2017
				Weighted				Weighted
				Average				Average
				Grant Date				Grant Date
		Shares			Fair Value		Shares		Fair Value
Nonvested at beginning of period		1,774,996		$	0.03		2,249,996	$	0.03
Granted		---		$	---		---	$	---
Vested		(62,500	)	$	0.03		---	$	---
Forfeited		---		$	---		---	$	---
Nonvested at end of period		1,712,496		$	0.03		2,249,996	$	0.03