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v3.8.0.1

Notes Payable (Details Narrative) (10-K) - USD ($) |  |  |  |  |  | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | ---
Jan. 06, 2016 | Oct. 02, 2014 | Jul. 07, 2014 | Jun. 03, 2011 | Jul. 17, 2009 | Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016 | Dec. 31, 2016 | Dec. 31, 2015
Loan participation fee accounted as loan premium |  |  |  |  |  | $ 175,406 |  | $ 175,406 |  | $ 172,659 |
Interest expense |  |  |  |  |  | 141,483 | $ 22,084 | 411,761 | $ 184,865 | 206,332 | $ 2,365,618
Interest expense, debt |  |  |  |  |  | 116 |  | 116 |  |  |
Interest payable |  |  |  |  |  | 335,337 |  | 335,337 |  | 282,147 | 274,564
Accrued loan participation fees |  |  |  |  |  |  |  |  |  | 172,659 | 166,039
Deferred finance costs, net |  |  |  |  |  | $ 85,371 |  | $ 85,371 |  | $ 34,029 | $ 4,255
Accredited Investors [Member] |  |  |  |  |  |  |  |  |  |  |
Debt instrument, bearing interest percentage |  |  | 10.00% |  |  |  |  |  |  |  |
Debt instrument, maturity date |  |  | Dec. 31, 2015 |  |  |  |  |  |  |  |
Convertible promissory notes |  |  | $ 135,000 |  |  |  |  |  |  |  |
Debt conversion price per share |  |  | $ 0.56 |  |  |  |  |  |  |  |
Debt instrument accrue interest percentage |  |  | 12.00% |  |  |  |  |  |  |  |
Investors [Member] |  |  |  |  |  |  |  |  |  |  |
Debt conversion, converted instrument, shares issued | 303,912 |  |  |  |  |  |  |  |  |  |
Warrants issued to purchase of common stock, shares | 141,698 |  |  |  |  |  |  |  |  |  |
Warrant exercise price per share | $ 0.65 |  |  |  |  |  |  |  |  |  |
Warrant exercisable period | 5 years |  |  |  |  |  |  |  |  |  |
Interest expense | $ 113,762 |  |  |  |  |  |  |  |  |  |
Investors [Member] | Convertible Promissory Notes [Member] |  |  |  |  |  |  |  |  |  |  |
Debt conversion, converted instrument, amount | 135,000 |  |  |  |  |  |  |  |  |  |
Investors [Member] | Accrued Interest [Member] |  |  |  |  |  |  |  |  |  |  |
Debt conversion, converted instrument, amount | $ 35,038 |  |  |  |  |  |  |  |  |  |
Unrelated Accredited Investors [Member] | Convertible Promissory Notes [Member] |  |  |  |  |  |  |  |  |  |  |
Debt instrument, bearing interest percentage |  |  |  |  |  | 12.00% |  | 12.00% |  | 12.00% |
Debt instrument, maturity date |  |  |  |  |  |  |  | Dec. 31, 2018 |  | Dec. 31, 2018 |
Debt instrument, interest rate description |  |  |  |  |  |  |  | Any interest not paid quarterly will also accrue interest at the annual rate of 8% instead of 6% |  | Any interest not paid quarterly will also accrue interest at the annual rate of 8% instead of 6% |
Convertible promissory notes |  |  |  |  |  | $ 875,000 |  | $ 875,000 |  | $ 315,000 |
Debt conversion price per share |  |  |  |  |  | $ 0.65 |  | $ 0.65 |  | $ 0.65 |
Debt instrument accrue interest percentage |  |  |  |  |  |  |  |  |  | 14.00% |
Percentage of interest payable quarterly |  |  |  |  |  | 6.00% |  | 6.00% |  | 6.00% |
Debt instrument, convertible, beneficial conversion feature |  |  |  |  |  |  |  | $ 369,677 |  | $ 121,154 |
Interest expense, debt |  |  |  |  |  | $ 46,210 |  | $ 134,299 |  | $ 0 |
Authority Loan No. 1 [Member] |  |  |  |  |  |  |  |  |  |  |
Note payable issued |  |  |  |  | $ 1,012,500 |  |  |  |  |  |
Debt instrument, bearing interest percentage |  |  |  |  | 6.00% |  |  |  |  |  |
Debt instrument, monthly principal and interest payments |  |  |  |  | $ 23,779 |  |  |  |  |  |
Loan participation fee accounted as loan premium |  |  |  |  | $ 101,250 |  |  |  |  |  |
Debt instrument, maturity date |  |  |  |  | Aug. 01, 2018 |  |  | Aug. 01, 2018 |  | Aug. 01, 2018 | Aug. 01, 2018
Debt instrument, interest rate description |  | increase the interest rate from 6.0% to 7.0%, effective October 1, 2014 |  |  |  |  |  |  |  |  |
Debt instrument, balloon payment |  |  |  |  |  | 6,000 |  | $ 6,000 |  | $ 6,000 |
Authority Loan No. 1 [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |
Debt instrument interest rate increase per annum |  | 6.00% |  |  |  |  |  |  |  |  |
Authority Loan No. 1 [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |
Debt instrument interest rate increase per annum |  | 7.00% |  |  |  |  |  |  |  |  |
Authority Loan No. 2 [Member] |  |  |  |  |  |  |  |  |  |  |
Note payable issued |  |  |  | $ 750,000 |  |  |  |  |  |  |
Debt instrument, bearing interest percentage |  |  |  | 1.00% |  |  |  |  |  |  |
Debt instrument, monthly principal and interest payments |  |  |  | $ 14,850 |  |  |  |  |  |  |
Loan participation fee accounted as loan premium |  |  |  | $ 75,000 |  |  |  |  |  |  |
Debt instrument, maturity date |  |  |  |  |  |  |  | Aug. 01, 2018 |  | Aug. 01, 2018 | Aug. 01, 2018
Debt instrument, interest rate, second twelve months |  |  |  | 7.00% |  |  |  |  |  |  |
Debt instrument, effective interest rate |  |  |  | 5.60% |  |  |  |  |  |  |
Deferred interest expense |  |  |  |  |  |  |  |  |  | $ 158,062 | $ 136,078
Authority Loan [Member] |  |  |  |  |  |  |  |  |  |  |
Debt instrument interest rate increase per annum |  |  |  |  |  |  |  | 10.00% |  | 10.00% |
Notes Payable, Other Payables [Member] |  |  |  |  |  |  |  |  |  |  |
Debt instrument, convertible, beneficial conversion feature |  |  |  |  |  | $ 105,164 | $ 18,528 | $ 306,004 | $ 173,576 | $ 190,560 | $ 429,374

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