XML 49 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Royalties (Details) - USD ($)
1 Months Ended 9 Months Ended
Apr. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Apr. 24, 2017
Royalties (Textual)          
Accounts payable and accrued expenses   $ 570      
Royalty payment agreement, description   The Company shall pay Alphabet a royalty equal to 13% of Gross Receipts (as defined in the Agreement) realized from the sales of Licensed Products. Further, so long as the Agreement is not previously terminated, the Company, also agreed to pay Alphabet $50,000 on the 120-day anniversary of the Agreement and an additional $50,000 on the 360-day anniversary of the Agreement.      
Agreement licensed products, description   Upon execution of the Agreement, Alphabet will be granted a 10-year option to purchase 100,000 shares of the Company's common stock at an exercise price of $0.50. Further, if Licensed Products have gross receipts of $7,500,000 in any calendar year, the Company will grant Alphabet an option to purchase 100,000 shares of the Company's common stock at an exercise price of $0.50; (ii) if Licensed Products have gross receipts of $10,000,000 in any calendar year, the Company will grant Alphabet an additional option to purchase 100,000 shares of the Company's common stock at an exercise price of $0.50 and (iii) If Licensed Products have gross receipts of $20,000,000 in any calendar year, the Company will grant Alphabet an option to purchase 200,000 shares of the Company's common stock at an exercise price of $0.75.      
Other current assets   $ 251,184    
Subscription Agreement [Member]          
Royalties (Textual)          
Royalty expense   12,036 $ 65,318    
Accounts payable and accrued expenses   26,357   $ 14,039  
Other current assets   $ 26,357      
Issuance of common stock [Member] | Subscription Agreement [Member]          
Royalties (Textual)          
Warrants issued         108,696
Issuance of company stock 217,390        
Consideration and satisfaction of obligation to pay $ 50,000