Amount of assets pledged to secure a debt instrument.

No definition available.

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- Definition

Period for discount on the debt which may be settled in cash upon conversion, in 'PnYnMnDTnHnMnS' format.

+ References

No definition available.

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- Definition

Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 45
-Paragraph 1
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- Definition

Number of warrants or rights outstanding.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(i))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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- Definition

Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(16))
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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 30
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-Paragraph 8
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Period Type:	instant

- Definition

Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
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-Subparagraph (a)
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+ Details

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Period Type:	instant

- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
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-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
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-Paragraph 1
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.9)
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

+ Details

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- Definition

The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 210
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-Paragraph 1
-Subparagraph (SX 210.9-03(13))
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Debt (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
Debt (Details Narrative) - USD ($)	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2004	Dec. 31, 2016	Nov. 10, 2016	Mar. 28, 2016
Debt Instrument [Line Items]
Bank loan - line of credit	$ 2,000,000		$ 2,000,000			$ 3,864,880
Interest expense	52,635	$ 70,234	179,540	$ 142,625
Bear State Bank Line of Credit [Member]
Debt Instrument [Line Items]
Maximum borrowing capacity								$ 2,000,000
Warrant shares								1,000,000
Bank loan - line of credit	2,000,000		2,000,000			$ 2,000,000
Interest expense	$ 21,722		$ 61,125
Amended Bear State Bank Line of Credit [Member]
Debt Instrument [Line Items]
Restricted cash, as collateral securing loan							$ 1,000,000
Biosyn [Member] \| Ben Franklin Note [Member]
Debt Instrument [Line Items]
Debt fair value					$ 205,000
Debt face amount					$ 777,902
Description of repayment terms					The repayment terms of the non-interest bearing obligation include the remittance of an annual fixed percentage of 3.0% applied to future revenues of Biosyn, if any, until the principal balance of $777,902 (face amount) is satisfied.
Accretion of debt discount					$ 572,902
Discount period					5 years
Effective interest rate					46.00%