XML 39 R27.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Aug. 13, 2015
Feb. 18, 2015
Feb. 18, 2015
Feb. 02, 2015
Dec. 31, 2014
Dec. 31, 2014
Dec. 09, 2014
Nov. 05, 2014
Apr. 15, 2014
Mar. 18, 2014
Sep. 30, 2015
Apr. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Sep. 15, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 16, 2014
Apr. 17, 2014
Aug. 10, 2012
Common stock fixed price per share         $ 0.0451 $ 0.0451               $ 0.0186 $ 0.0451            
Common stock, price per share at closing dates                                         $ 0.056
Amortization of deemed dividend value of preferred stock                           $ 10,049,846            
Voting equity securities on preferred stock                           Cumulative Convertible Preferred Stock (non-voting, “9% Preferred Stock”)              
Series G preferred share convertible into common stock         264,465,728 264,465,728               78,353,485 264,465,728            
Percentage of convertible notes payable         10.00% 10.00%               10.00% 10.00%            
Debt instrument due date                           Sep. 15, 2015              
Gross proceeds   $ 579,500                                      
Fixed exercise price of old and new warrants                           $ 0.035              
Cumulative change in ownership percentage                           50.00%              
Grant Revenues                           $ 86,916 $ 61,667            
Grant receivable         $ 48,000 $ 48,000               48,000            
Unearned grant revenue         $ 34,333 $ 34,333               $ 34,333            
Comprehensive income (loss)                                        
Equipment [Member] | Minimum [Member]                                          
Furniture and equipment, estimated useful lives                           3 years              
Equipment [Member] | Maximum [Member]                                          
Furniture and equipment, estimated useful lives                           5 years              
Closing Market Price [Member]                                          
Closing market prices       $ 0.043 $ 0.0451 $ 0.0451 $ 0.0411 $ 0.0524             $ 0.0451            
10% Convertible Notes Payable [Member]                                          
Proceeds from issuance of private placements       $ 210,000   $ 85,000 $ 46,000                            
Gross proceeds     $ 579,500                                    
Number of warrants issued during period     16,577,142                                    
Investors [Member] | On 10% Convertible Notes Payable [Member]                                          
Percentage of convertible notes payable         10.00% 10.00%               10.00% 10.00%            
Convertible into common stock fixed price per share                           $ 0.035 $ 0.035            
Investors [Member] | Warrant Purchase Agreement [Member]                                          
Percentage of convertible notes payable               10.00%                          
Convertible into common stock fixed price per share                     $ 0.035                    
Closing market prices               $ 0.035                          
Warrant Purchase Agreement [Member] | Investors [Member]                                          
Debt instrument due date               Sep. 15, 2015                          
Warrant Purchase Agreement [Member] | Purchaser [Member]                                          
Proceeds from issuance convertible notes payable               $ 238,500                          
Debt instrument due date               Sep. 15, 2015                          
Percentage of warrants coverage               100.00%                          
Chairman and Chief Executive Officer [Member]                                          
Preferred stock purchased, shares                           250              
Preferred stock purchased                           $ 250,000              
Percentage of shares held on sale                           33.20%              
Voting equity securities on preferred stock                           Dr. Lippa did not control, directly or indirectly, 10% or more of the Company’s voting equity securities at the time of his investment.              
Series G 1.5% Convertible Preferred Stock [Member]                                          
Convertible preferred stock, per share                           $ 1.206190     $ 8.728190 $ 0.323705      
Preferred stock deemed dividend value                         $ 8,376,719                
Investment                         $ 2,780,303                
Accrued dividends                 $ 4,120         $ 6,867 $ 10,926            
Series G preferred share convertible into common stock                 77,006,072         17,426,119     163,093,392 7,673,850 20,208,752    
Proceeds from issuance of private placements                           $ 443,848              
10% Convertible Notes Payable [Member]                                          
Proceeds from issuance of private placements         $ 85,000                                
Accrued and unpaid interest         $ 4,093 $ 4,093               61,388 $ 4,093            
Series G 1.5% Convertible Preferred Stock [Member]                                          
Convertible preferred stock issued                   753.22                   175.28  
Convertible preferred stock, per share                   $ 1,000                   $ 1,000  
Common stock fixed price per share                   0.0033                   0.0033  
Common stock, price per share at closing dates                   $ 0.04                   $ 0.0348  
Preferred stock deemed dividend value                       $ 1,673,127                  
Series G 1.5% Convertible Preferred Stock [Member] | Chairman and Chief Executive Officer [Member]                                          
Preferred stock purchased, shares                   250                      
Sale of convertible preferred stock shares                   753.22                      
Percentage of purchase of convertible preferred stock                   26.90%                      
Warrants [Member]                                          
Debt instrument due date Sep. 15, 2016                                        
Closing market prices         $ 0.035 $ 0.035                 $ 0.035            
Number of warrants issued during period 8,903,684                                        
Fair value of convertible notes, percentage         50.00% 50.00%                 50.00%            
Fair value of warrants, percentage         50.00% 50.00%                 50.00%            
Fair value of warrants                           289,106              
Fair value of beneficial conversion feature value $ 206,689                         290,394              
Convertible notes prinicpal amount 579,500                                        
Accrued and unpaid interest $ 43,758                                        
Percentage of unpaid interest multiplied 50.00%                                        
Dividend price per share $ 0.035                                        
Fixed exercise price of old and new warrants         $ 0.031 $ 0.031                 $ 0.031            
Fair value of new warrants and extension of old warrants                           $ 277,918              
Warrants extension, description the New Warrants and extension of the original Warrants, of approximately 55% for the Notes, including accrued interest, and approximately 45% for the New Warrants and extension of the original Warrants.                                        
Old Warrants [Member]                                          
Dividend price per share                               $ 0.031          
Fixed exercise price of old and new warrants                               0.035          
Old Warrants [Member] | September 15, 2016 [Member]                                          
Number of original warrants issued during period                           16,557,142              
New Warrants [Member]                                          
Dividend price per share                               0.031          
Fixed exercise price of old and new warrants                               $ 0.035