XML 34 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
3. Accrued Expenses and Accounts Payable - Related Parties (Details Narrative) - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Related Party Transactions [Abstract]    
Accrued expenses and accounts payable-related parties $ 19,000 $ 135,000