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Notes Payable (Tables) | 6 Months Ended
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Jun. 30, 2018
Equity [Abstract] |
Seperate Issuance of Debt and Warrants [Table Text Block] | During the second quarter, the Company completed three separate financing transactions that involved the issuance of debt , convertible debt and warrants as shown in the following table:
|  | Attributable to Debt Instrument |  |  | Conversion Feature Additional Paid-in Capital |  |  | Conversion Feature and Warrant Liabilities |  |  | Proceeds Net of Repayment |
Shareholder notes payable ("CEO Loan") |  | $ | 797,982 |  |  | $ | - |  |  | $ | - |  |  | $ | 797,982 |
Repayment of shareholder notes payable |  |  | (63,446 | ) |  |  | - |  |  |  | - |  |  |  | (63,446 | )
8% convertible notes payable |  |  | 273,474 |  |  |  | - |  |  |  | 726,526 |  |  |  | 1,000,000 |
10% convertible notes payable |  |  | 1,741,687 |  |  |  | 1,588,250 |  |  |  | 1,445,063 |  |  |  | 4,775,000 |
Total gross proceeds net of repayments |  | $ | 2,749,697 |  |  | $ | 1,588,250 |  |  | $ | 2,171,589 |  |  | $ | 6,509,536 |

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- Definition Tabular disclosure of separate financing transactions that involved the issuance of debt and warrants. + References No definition available. + Details
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- References No definition available. + Details
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Period Type: | duration