XML 42 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 5. Convertible Notes and Line of Credit (Details) - USD ($)
1 Months Ended 9 Months Ended
Oct. 31, 2008
Sep. 30, 2017
Oct. 23, 2008
Line of Credit Facility, Maximum Borrowing Capacity     $ 1,000,000
Corporate Debt Securities      
Debt Instrument, Debt Default, Amount   $ 529,801  
Line of Credit      
Debt Instrument, Interest Rate, Stated Percentage     9.00%
Debt Instrument, Maturity Date Nov. 01, 2012    
Line of Credit | Employee Stock Option | October 23 2008      
Options, Granted   50,000  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value   $ 1.75  
Line of Credit, Current   $ 1,740,984  
Line of Credit | Employee Stock Option | October 23 2008 2      
Options, Granted   250,000  
Convertible Promissory Note      
Debt Instrument, Face Amount   $ 962,500  
Convertible Promissory Note | October 25 2010 Private Placement      
Debt Instrument, Interest Rate, Stated Percentage   9.00%  
Debt Instrument, Face Amount   $ 25,000  
Warrants per unit   50,000  
Warrant Exercise Price   $ 1.00  
Debt Instrument, Convertible, Terms of Conversion Feature   convertible into 50,000 shares of common stock of the Company immediately upon issuance at the option of the investor.