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v3.19.2

Related Party Transactions (Details Narrative) - USD ($) |  |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 30, 2018 | Jun. 15, 2018 | Jan. 04, 2018 | Oct. 19, 2017 | May 15, 2017 | Apr. 04, 2017 | Jan. 31, 2018 | Dec. 31, 2017 | Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Stock issued during period, shares |  |  | 1,200,000 | 2,391,304 |  | 3,765,000 |  |  |  |  | 106,154 |
Shares issued price, per share |  |  | $ 2.50 | $ 1.15 |  | $ 1.00 |  |  |  |  |  |
Stock issued during period, value |  |  | $ 3,000,000 | $ 2,750,000 |  | $ 3,765,000 |  |  |  |  |  |
Proceeds from Issuance of Private Placement |  |  |  |  |  |  | $ 3,000,000 | $ 3,000,000 |  |  | $ 1,250,000 | $ 3,537,052
Accrued interest payable | $ 14,384 |  |  |  |  |  |  |  | $ 14,384 |  | 14,384 |
Proceeds from Convertible Debt |  |  |  |  |  |  |  |  |  |  | $ 4,775,000 |
Debt instrument, interest rate, stated percentage |  | 10.00% |  |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  |  |  |  | May 15, 2019 |
Mr. Gary Schuman [Member] |  |  |  |  |  |  |  |  |  |  |  |
Service fees |  |  |  |  | $ 3,000 |  |  |  |  |  |  |
Ms. Rinku Sen [Member] |  |  |  |  |  |  |  |  |  |  |  |
Service fees |  |  |  |  |  |  |  |  | 12,000 | $ 0 | $ 15,521 | 0
Mr. Christopher Marlett [Member] |  |  |  |  |  |  |  |  |  |  |  |
Service fees |  |  |  |  |  |  |  |  | 8,450 | $ 0 | 0 | $ 20,150
Officers [Member] |  |  |  |  |  |  |  |  |  |  |  |
Federal rate, percenatge | 2.34% |  |  |  |  |  |  |  |  |  |  |
Notes payable outstanding | $ 734,536 |  |  |  |  |  |  |  | 734,536 |  | 734,536 |
Accrued interest payable | $ 1,520 |  |  |  |  |  |  |  | $ 1,520 |  | $ 1,520 |
Four Accredited Investors [Member] | Convertible Debt Offering [Member] |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from Convertible Debt |  | $ 4,775,000 |  |  |  |  |  |  |  |  |  |
Debt instrument, interest rate, stated percentage |  | 10.00% |  |  |  |  |  |  |  |  |  |
Maturity date |  | Jun. 30, 2019 |  |  |  |  |  |  |  |  |  |
Internal rate of return |  | On the Maturity Date, and on any conversion prior to the Maturity Date, each Investor will be entitled to receive additional interest payments to provide the Investor with a 20% annual Internal Rate of Return. |  |  |  |  |  |  |  |  |  |
Chief Executive Officer [Member] | Convertible Debt Offering [Member] |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from Convertible Debt |  | $ 1,000,000 |  |  |  |  |  |  |  |  |  |
President [Member] | Convertible Debt Offering [Member] |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from Convertible Debt |  | $ 25,000 |  |  |  |  |  |  |  |  |  |
MDB Capital Group, LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from Issuance of Private Placement |  |  |  |  |  | $ 188,250 |  |  |  |  |  |
Stock issued during period, shares, issued for services |  |  | 60,000 | 119,565 |  | 162,000 |  |  |  |  |  |
Warrants to purchase shares of common stock |  |  | 60,000 | 119,565 |  |  |  |  |  |  |  |

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