XML 22 R15.htm IDEA: XBRL DOCUMENT v3.7.0.1
EQUITY (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Jun. 01, 2016
Jan. 31, 2017
Dec. 31, 2016
Mar. 31, 2017
Options and warrants, outstanding     1,796,250 2,037,500
Aggregate amount   $ 62,500 $ 132,500  
Convertible promissory notes accrued interest   6.00% 6.00%  
Convertible conversion price   $ 0.15 $ 0.15  
Share of Common Stock   $ 0.25 $ 0.25  
Promissory note due date   Dec. 31, 2018 Dec. 31, 2018  
Convertible Notes [Member]        
Share of Common Stock   $ 0.25 $ 0.25  
Warrant Certificates [Member]        
Dividend yield   0.00% 0.00%  
Expected volatility rate   110.00% 112.00%  
Risk free interest rate   1.23% 0.91%  
Expected useful life   2 years 2 years  
Additional paid in capital   $ 16,975 $ 38,115  
Stock Option [Member] | 2006 Stock Incentive Plan [Member]        
Common stock reserved under the plan 1,150,000      
stock options expiration period 2 years      
Stock options plan expense $ 65,660      
Dividend yield 0.00%      
Expected volatility rate 113.00%      
Risk free interest rate 0.91%      
Expected useful life 2 years      
Stock Option [Member] | 2006 Stock Incentive Plan [Member] | Strike price of $0.25 [Member]        
Stock options granted 600,000      
Stock options granted, strike price $ 0.25      
Stock options plan expense $ 27,500      
Stock Option [Member] | 2006 Stock Incentive Plan [Member] | Strike price of $0.15 [Member]        
Stock options granted 550,000      
Stock options granted, strike price $ 0.15      
Stock options plan expense $ 38,160