XML 1110 R58.htm IDEA: XBRL DOCUMENT
v3.10.0.1

SUBSEQUENT EVENTS (Details Narrative) - USD ($) |  |  | 1 Months Ended | 3 Months Ended |
--- | --- | --- | --- | --- | ---
Jul. 03, 2018 | May 24, 2018 | Jul. 29, 2018 | Dec. 22, 2016 | Jun. 30, 2018 | Mar. 31, 2018 | Aug. 02, 2018
Warrants exercisable price |  |  |  | $ 2.50 |  |  |
Additional common stock purchased |  |  |  |  |  | $ 1,967,886 |
Debt Conversion Converted Instrument Shares Issued |  |  |  |  |  | 3,247,030 |
Term |  |  |  | 60 days |  |  |
Conversion price |  |  |  | $ 1.25 |  |  |
Subsequent Event [Member] |  |  |  |  |  |  |
Equipment cost | $ 665,500 |  |  |  |  |  |
Useful life | 7 years |  |  |  |  |  |
Deposit |  |  |  |  |  |  | $ 1,000,000
Subsequent Event [Member] | Private placement agreement |  |  |  |  |  |  |
Debt |  |  | $ 13,000,000 |  |  |  |
Interest rate |  |  | 10.00% |  |  |  |
Term |  |  | 24 months |  |  |  |
Conversion price |  |  | $ 2.50 |  |  |  |
Warrant One [Member] |  |  |  |  |  |  |
Purchase of warrants |  |  |  |  |  | $ 983,957 |
Warrants exercisable price |  | $ 2.50 |  |  | $ 2.50 | $ 2.00 |
Warrant [Member] |  |  |  |  |  |  |
Purchase of warrants |  |  |  |  |  | $ 236,141 |
Warrants exercisable price |  |  |  |  |  | $ 1.65 |

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