XML 37 R24.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Summary of Significant Accounting Policies (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2018 | Dec. 31, 2017
Accounting Policies [Abstract] |  |
Schedule of Earnings Per Share Anti-Diluted | The following financial instruments were not included in the diluted loss per share calculation as of June 30, 2018 and 2017 because their effect was anti-dilutive:
|  | As of June 30, |
|  | 2018 |  |  | 2017 |
Warrants to purchase common stock |  |  | 62,064,634 |  |  |  | 122,418,645 |
Series B Convertible Preferred stock |  |  | - |  |  |  | 199,785,600 |
Series C-1 Convertible Preferred stock |  |  | 5,882,800 |  |  |  | 15,873,600 |
Total |  |  | 67,947,434 |  |  |  | 338,077,845 |
| The following financial instruments were not included in the diluted loss per share calculation as of December 31, 2017 and 2016 because their effect was anti-dilutive:
|  | As of December 31, |
|  | 2017 |  |  | 2016 |
Warrants to purchase common stock |  |  | 62,064,634 |  |  |  | 268,788,732 |
Convertible notes |  |  | - |  |  |  | 50,198,041 |
Favored Nations |  |  | - |  |  |  | 108,747,774 |
Series B Convertible Preferred stock |  |  | 5,175,400 |  |  |  | - |
Series C-1 Convertible Preferred stock |  |  | 10,000,800 |  |  |  | - |
Total |  |  | 77,240,834 |  |  |  | 427,734,547 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration