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Stockholders Deficit (Tables) | 6 Months Ended
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Jun. 30, 2017
Equity [Abstract] |
Schedule of Common Stock | For the six-months ended June 30, 2017 and twelve-months ended December 31 2016, the Company issued the following common stock:
Transaction Type |  |  |  |  | Quantity (shares) |  |  | Valuation ($) |  |  | Range of Value Per Share |
2016 Equity Transactions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock issued Board of Directors Compensation |  |  | (1) |  |  |  | 62,000 |  |  | $ | 42,000 |  |  |  | 0.60-1.00 |
Common stock issued per Agreement and Waiver and Agreement to Convert |  |  | (2) |  |  |  | 1,790,092 |  |  |  | 822,524 |  |  |  | 0.25-.625 |
Common Stock Offering |  |  | (3) |  |  |  | 3,155,000 |  |  |  | 7,538,000 |  |  |  | 1.00-2.70 |
Common Stock Award |  |  | (4) |  |  |  | 25,000 |  |  |  | 15,000 |  |  |  | 0.60 |
Common Stock Issued for Services |  |  | (5) |  |  |  | 300,000 |  |  |  | 136,250 |  |  |  | 0.25-1.00 |
Common Stock Issued for Conversion of Debt |  |  | (6) |  |  |  | 443,156 |  |  |  | 110,789 |  |  |  | 0.25 |
Total 2016 Equity Transactions |  |  |  |  |  |  | 5,775,248 |  |  | $ | 8,664,563 |  |  |  | 0.25-2.65 |
2017 Equity Transactions (through June 30, 2017) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock Offering |  |  | (7) |  |  |  | 69,667 |  |  | $ | 209,000 |  |  |  | 3.00 |
Commons Stock Issued per Exercise of Warrants |  |  | (8) |  |  |  | 1,666,667 |  |  |  | 5,000,000 |  |  |  | 3.00 |
Common Stock Issued per Exercise of Options |  |  | (9) |  |  |  | 30,000 |  |  |  | 78,000 |  |  |  | 2.60 |
Total 2017 Equity Transactions (through June 30, 2017) |  |  |  |  |  |  | 1,766,334 |  |  | $ | 5,287,000 |  |  | $ | 2.60-3.00 |
Schedule of Stock Options - Assumptions | The following is a summary of the Company’s Preferred Stock Activity:
Transaction Type |  | Quantity |  |  | Valuation |  |  | Range of Value per Share |
2016 Preferred Stock Transactions
Preferred Stock Issued per August 2016 Election |  |  | 13,056,932 |  |  | $ | 44,393,569 |  |  | $ | 3.40 |
Total 2016 Preferred Stock Transactions |  |  | 13,056,932 |  |  | $ | 44,393,569 |  |  | $ | 3.40 |
2017 Preferred Stock Transactions (through June 30, 2017) |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock Issued per August 2016 Election |  |  | 400,000 |  |  | $ | 1,360,000 |  |  | $ | 3.40 |
Total 2017 Preferred Stock Transactions (through June 30, 2017) |  |  | 400,000 |  |  | $ | 1,360,000 |  |  |  | 3.40 |
Schedule of Stock Option Activity | The following is a summary of the Company’s stock option activity:
|  |  |  |  |  | Weighted Average |  |  | Weighted Average Remaining Contractual Life |  |  | Aggregate Intrinsic |
|  |  | Options |  |  | Exercise Price |  |  | (In Years) |  |  | Value |
2016 Activity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercised |  |  |  | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Granted |  |  |  | 1,150,000 |  |  |  | 0.835 |  |  |  | 10.00 |  |  |  | 3,404,000 |
Forfeited/Cancelled |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Balance- December 31, 2016 |  |  |  | 1,150,000 |  |  |  | 0.835 |  |  |  | 8.16 |  |  | $ | 3,404,000 |
Exercised |  |  |  | (30,000 | ) |  |  | 2.60 |  |  |  | — |  |  |  | (78,000 | )
Granted |  |  |  | 3,105,000 |  |  |  | 0.883 |  |  |  | 8.38 |  |  | $ | 6,220,850 |
Forfeited/Cancelled |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Balance- June 30, 2017 |  |  |  | 3,075,000 |  |  | $ | 0.883 |  |  |  | 8.00 |  |  | $ | 6,142,850 |
Schedule of Summary of Warrant Activity | The following is a summary of the Company’s stock warrant activity:
|  |  | Number of Warrants |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Life (in Years) |
Balance, December 31, 2015 |  |  |  | 9,728,984 |  |  | $ | 0.289 |  |  |  | 1.7 |
Issued |  |  |  | 3,826,667 |  |  |  | 3.28 |  |  |  | 1.8 |
Exercised |  |  |  | — |  |  |  | — |  |  |  | — |
Cancelled/Forfeited |  |  |  | — |  |  |  | — |  |  |  | — |
Balance, December 31, 2016 |  |  |  | 13,555,651 |  |  | $ | 0.72 |  |  |  | 1.7 |
Issued |  |  |  | 60,000 |  |  |  | 3.00 |  |  |  | 2.9 |
Exercised |  |  |  | (1,666,667 | ) |  |  | 3.00 |  |  |  | — |
Cancelled/Forfeited |  |  |  | — |  |  |  | — |  |  |  | — |
Balance, June 30, 2017 |  |  |  | 11,948,984 |  |  | $ | 0.83 |  |  |  | 1.9 |

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- Definition Tabular disclosure of the change in common stock outstanding. + References No definition available. + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6784392&loc=d3e188667-122775 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68057994&loc=d3e25284-112666 + Details
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