XML 45 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share Capital (Details Narrative) - USD ($)
 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Preferred stock, authorized 50,000,000   50,000,000
Preferred stock, par value (in dollars per share) $ 0.0001   $ 0.0001
Preferred stock, issued 555,555   170,940
Preferred stock, outstanding 555,555   170,940
Common stock, authorized 33,333,333   33,333,333
Common stock, par value (in dollars per share) $ 0.0001   $ 0.0001
Warrant issued 127,366    
Warrant issued 55,556    
Redemption price $ 1.80    
Exercise price of warrant issued (in dollars per share) 0.80    
Exercise price (in dollars per share) $ 0.80    
Number of shares issued 417,461    
Proceeds from issuance of stock $ 265,000 $ 125,000  
Number of shares issued settlement of related party loan 859,802    
Amount of settlement of related party loan $ 662,048    
Number of shares issued settlement of loan 37,500    
Amount of settlement of loan $ 30,000    
Number of shares issued for services 91,667    
Fair value issued for services $ 176,055    
Number of shares issued common stock for employment commencement services 3,000,000    
Fair value issued for common stock for employment commencement services $ 2,750,000    
Share price (in dollars per share) $ 0.0001    
Description of reverse stock split

Six-to-one

    
2013 Equity Incentive Plan [Member]      
Unrecognized compensation expense $ 86,000    
Number of common stock reserved for future issuance 109,050    
Warrant [Member]      
Exercise price (in dollars per share) $ 17.98    
Number of shares issued 349,095    
Number of common shares reserved for outstanding warrants 578,014    
Warrants exercised 182,922    
Number of warrants forfeited 238,095    
Series A Preferred Stock [Member]      
Preferred stock, outstanding 555,555