XML 58 R40.htm IDEA: XBRL DOCUMENT v3.19.1
Due to Related Party and Related Party Transactions (Details Textual) - USD ($)
1 Months Ended 12 Months Ended
Oct. 03, 2018
Jul. 11, 2018
Jun. 06, 2018
Jul. 18, 2018
Jun. 30, 2018
Feb. 12, 2018
Aug. 31, 2017
Dec. 31, 2014
Aug. 31, 2014
Dec. 31, 2013
Mar. 28, 2012
Dec. 31, 2018
Dec. 31, 2017
Notes Payable and Other Amounts Due to Related Party (Textual)                          
Issuance of unsecured promissory notes                       $ 672,471 $ 553,550
Common stock issued for services         277,147   276,850            
Common stock issued for services, Value         $ 31,688   $ 49,996            
Amount payable                       429,717 363,845
Maturity date, description   Until July 31, 2019.   Until December 31, 2019.                  
General and administrative expense                       2,840,784 1,848,866
Fair value of warrants                       130,306
Reissued debt amount                       (140,789)
Loss on extinguishment of debt                       (393,123) (290,581)
Change in fair value of debt                       15,029  
750k DMD Note [Member]                          
Notes Payable and Other Amounts Due to Related Party (Textual)                          
Interest accrued                       66,859 43,963
Two Advisor [Member]                          
Notes Payable and Other Amounts Due to Related Party (Textual)                          
Fair value of warrants     $ 94,844                    
Risk-free interest rate     2.65%                    
Expected life (in years)     3 years                    
Expected volatility rate     286.98%                    
Expected dividend yield     0.00%                    
Dr. Michael Dent [Member]                          
Notes Payable and Other Amounts Due to Related Party (Textual)                          
Interest accrued                       $ 62,258 19,350
Common stock issued for services 100,000                        
Purchase price of common stock $ 5,000                        
Maturity date, description       In connection with a $2,000,000 private placement by a third party investor, Dr. Dent agreed to extend the maturity date on all of the above notes until December 31, 2019.             DMD agreed to extend the maturity dates of promissory notes with an aggregate face value of $177,500, which were originally scheduled to mature before September 30, 2018, by one year from the original maturity date. Because the fair value of the warrants was greater than 10 During January 2017, the note was again amended to extend the maturity date until December 31, 2018.  
Warrant to purchase of common stock, shares           6,678,462              
Increased on unsecured note payable               $ 750,000   $ 500,000      
Description of warrants           (i) extend the maturity dates of up to $439,450 loaned by Dr. Dent to the Company in 2017 and 2018 in the form of unsecured promissory notes, including $75,000 loaned from Dr. Dent to the Company in January 2018 to allow the Company to retire an existing convertible promissory note payable to Power-up Lending Group Ltd. before such convertible promissory note became eligible for conversion, and (ii) provide continued loans to the Company. The warrant is immediately exercisable at an exercise price of $0.065 per share, subject to adjustment, and expires five years after the date of issuance.              
Fair value of warrants                     $ 337,466    
Risk-free interest rate           2.56%              
Expected life (in years)           5 years              
Expected volatility rate           268.90%              
Expected dividend yield           0.00%              
Reissued debt amount                     11,472    
Loss on extinguishment of debt                     $ 348,938    
Dr. Michael Dent [Member] | Nwc [Member]                          
Notes Payable and Other Amounts Due to Related Party (Textual)                          
Issuance of unsecured promissory notes                 $ 175,000        
Interest rate                 0.00%        
MedOffice Direct (MOD) [Member]                          
Notes Payable and Other Amounts Due to Related Party (Textual)                          
Interest rate                       8.00%  
Rent paid for office space                         $ 2,040
Additional amount towards future rent                       $ 16,177  
Rent expense related to the marketing agreement                       30,457  
Maturity date, description                         The Company and its employees for the period from January 1, 2017 through July 31, 2018.
Semi annual fees                         $ 25,000
General and administrative expense                       12,500 27,500
Deferred Compensation Dr Michael Dent [Member]                          
Notes Payable and Other Amounts Due to Related Party (Textual)                          
Amount payable                       300,600 300,600
Due To Dr Michael Dent [Member]                          
Notes Payable and Other Amounts Due to Related Party (Textual)                          
Amount payable                       $ 129,117 $ 63,245