XML 42 R35.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Related Parties Transactions (Details) - USD ($)
1 Months Ended 9 Months Ended
Feb. 14, 2018
Nov. 30, 2019
Feb. 28, 2019
Jan. 24, 2017
Apr. 05, 2014
Related Parties Transactions (Textual)          
Unsecured notes payable and accrued interest - related party   $ 6,551,591 $ 6,156,375    
Unpaid compensation   $ 1,000,000      
Related party transaction, description   Two members of the board of directors, Messrs. Diaz-Verson and Lempert, agreed to cancel their outstanding debt with the Company in the amounts of $6,579 and $20,500, respectively, in exchange for 32,895 and 102,503 shares of common stock at a conversion price of $0.20 per share. On the dates of the exchange, November 26 and November 27, 2019, respectively, the closing prices of the Company’s common stock was $0.21 and $0.22 per share, respectively (see Note 4). The loss on extinguishment of debt of approximately $2,700 was recorded as part of additional paid-in-capital.      
Convertible Secured Notes [Member]          
Related Parties Transactions (Textual)          
Interest rate   7.00%      
Accrued interest [Member] | Unsecured convertible notes payable [Member]          
Related Parties Transactions (Textual)          
Unsecured notes payable and accrued interest - related party   $ 1,849,978      
Accrued interest [Member] | Unsecured convertible note [Member]          
Related Parties Transactions (Textual)          
Unsecured notes payable and accrued interest - related party   20,000      
Accrued interest [Member] | Convertible Secured Notes [Member]          
Related Parties Transactions (Textual)          
Convertible note payable and accrued interest-related party, net of discount   2,000,000      
Mr. Breslow [Member]          
Related Parties Transactions (Textual)          
Unsecured notes payable and accrued interest - related party       $ 14,982,041  
Debt amount       23,872,614  
Convertible note payable and accrued interest-related party, net of discount $ 9,388,338     $ 8,890,574  
New debt agreement, term 5 years        
Convertible note, amount $ 11,982,041        
Convertible note, shares 7,403,705        
Reverse stock split, description 1-for-7 reverse stock split.        
Interest rate 5.00%     5.00%  
Remaining balance       $ 3,000,000  
CEO [Member] | Unsecured Debt [Member]          
Related Parties Transactions (Textual)          
Unsecured notes payable and accrued interest - related party         $ 82,000
CEO [Member] | Accrued interest [Member]          
Related Parties Transactions (Textual)          
Unsecured notes payable and accrued interest - related party         $ 54,482
Mr. Kopple [Member]          
Related Parties Transactions (Textual)          
Unsecured notes payable and accrued interest - related party   6,551,591      
Mr. Kopple [Member] | Unsecured Debt [Member]          
Related Parties Transactions (Textual)          
Unsecured notes payable and accrued interest - related party   3,587,322      
Mr. Kopple [Member] | Accrued interest [Member]          
Related Parties Transactions (Textual)          
Unsecured notes payable and accrued interest - related party   2,827,787      
Convertible note payable and accrued interest-related party, net of discount   3,173      
Former Board [Member]          
Related Parties Transactions (Textual)          
Debt amount   6,415,109      
Convertible note, amount   $ 136,482