XML 29 R43.htm IDEA: XBRL DOCUMENT v3.20.1
Senior Unsecured Convertible Promissory Notes (Details Narrative) - USD ($)
 1 Months Ended 12 Months Ended
Mar. 31, 2019
Oct. 31, 2017
Sep. 30, 2017
Jan. 31, 2017
Dec. 31, 2016
Dec. 31, 2019
Dec. 31, 2018
Debt instrument converted amount $ 1,446,668          
Proceeds from convertible notes issued $ 217,000            
Convertible note conversion price $ 0.15    
Senior Unsecured Promissory Note [Member]              
Debt instrument converted amount           $ 157,500  
Shares issued upon conversion of debt           157,500  
Outstanding debt balance           $ 102,500  
Securities Purchase Agreement [Member] | Investor [Member]              
Proceeds from convertible notes issued   $ 65,000 $ 65,000 $ 62,500 $ 132,500    
Note maturity date   Dec. 31, 2019 Dec. 31, 2019 Dec. 31, 2018 Dec. 31, 2018    
Convertible promissory notes accrued interest   6.00% 6.00% 6.00% 6.00%    
Convertible note conversion price   $ 0.15 $ 0.15 $ 0.15 $ 0.15    
Warrant certificate description   Each investor was also issued a warrant certificate (each, a "Warrant Certificate" and, collectively, the "Warrant Certificates"), pursuant to which such investor could acquire one share of Common Stock at $0.25 per share for each $0.25 invested in the applicable Convertible Note until December 31, 2019. Each investor was also issued a warrant certificate (each, a "Warrant Certificate" and, collectively, the "Warrant Certificates"), pursuant to which such investor could acquire one share of Common Stock at $0.25 per share for each $0.25 invested in the applicable Convertible Note until December 31, 2019. Each investor was also issued a warrant certificate (each, a "Warrant Certificate" and, collectively, the "Warrant Certificates"), pursuant to which such investor could acquire one share of Common Stock at $0.25 per share for each $0.25 invested in the applicable Convertible Note until December 31, 2018. Each Convertible Note accrues interest at 6%, was due December 31, 2018 and is convertible at the option of the holder at $0.15 per share. Each investor was also issued a warrant certificate (each, a "Warrant Certificate" and, collectively, the "Warrant Certificates"), pursuant to which such investor could acquire one share of Common Stock at $0.25 per share for each $0.25 invested in the applicable Convertible Note until December 31, 2018.    
Expected useful life   27 months 28 months 2 years 2 years    
Fair value of the Warrant Certificates   $ 13,918 $ 13,918 $ 16,975 $ 38,115    
Debt Issue Costs   $ 13,918 $ 13,918 $ 16,975 $ 38,115    
Expected annual volatility   180.00% 154.00% 110.00% 112.00%    
Risk free interest rate   1.51% 1.35% 1.23% 0.91%    
Amended Agreement [Member] | Investor [Member]              
Note maturity date           Dec. 31, 2019  
Convertible note conversion price             $ 0.10
Warrant certificate description           Warrant Certificates to purchase shares of common stock of the Company, which were issued as a part of the original agreements, were repriced from $0.25 per share to $0.15 per share.  
Expected useful life           12 months  
Expected annual volatility           167.00%  
Risk free interest rate           2.63%  
Warrants modification expenses           $ 139,985