XML 16 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Long term prepaid insurance current portion $ 14,945 $ 14,945
Long-term prepaid insurance net of current portion 14,945 14,945
Accounts payable and accrued expenses to related party $ 364,837 $ 228,939
Preferred stock, par value $ 0.001  
Preferred stock, shares authorized 5,000,000  
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 65,000,000 65,000,000
Common stock, shares issued 3,588,433 3,065,261
Common stock, shares outstanding 3,588,433 3,065,261
Officers [Member]    
Accrued interest $ 45,808 $ 26,538
SY Corporation [Member]    
Accrued interest 303,216 267,335
Convertible Notes Payable [Member]    
Accrued interest $ 57,647 $ 98,646
Series B Convertible Preferred Stock [Member]    
Preferred stock, par value $ 0.001 $ 0.001
Preferred stock, liquidation preference, per share $ 0.6667 $ 0.6667
Preferred stock, liquidation preference value $ 25,001 $ 25,001
Preferred stock, shares authorized 37,500 37,500
Preferred stock, shares issued 11 11
Preferred stock, shares outstanding 11 11
Preferred stock shares issuable upon conversion, per share $ 0.00030 $ 0.00030