Debt instrument beneficial interest rate.

No definition available.

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- Definition

Fair value adjustment under troubled debt restructuring accounting.

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Number of installments.

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Number of warrants issued.

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Exercise price per share or per unit of warrants or rights outstanding.

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Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.

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The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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Amount of a favorable spread to a debt holder between the amount of debt being converted and the value of the securities received upon conversion. This is an embedded conversion feature of convertible debt issued that is in-the-money at the commitment date.

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The price per share of the conversion feature embedded in the debt instrument.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Description of the interest rate as being fixed or variable, and, if variable, identification of the index or rate on which the interest rate is based and the number of points or percentage added to that index or rate to set the rate, and other pertinent information, such as frequency of rate resets.

+ References

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Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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Amount, after accumulated amortization, of debt discount.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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The amount for notes payable (written promise to pay), due to related parties.

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The cash inflow from a borrowing supported by a written promise to pay an obligation.

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The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

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Period between issuance and expiration of outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Notes Payable - Related Parties (Details Narrative)															12 Months Ended
Notes Payable - Related Parties (Details Narrative)	Nov. 15, 2019 USD ($)	Sep. 26, 2018 USD ($) $ / shares	Sep. 17, 2018 $ / shares	Sep. 14, 2018	Nov. 30, 2017 USD ($)	Nov. 17, 2017 USD ($) $ / shares	Sep. 21, 2017 USD ($) $ / shares shares	Dec. 30, 2016 USD ($) $ / shares	Dec. 31, 2014 USD ($) Installment	Dec. 24, 2013	Mar. 13, 2013 USD ($)	Nov. 24, 2012 USD ($)	Apr. 16, 2012 USD ($)	Mar. 27, 2012 USD ($)	Dec. 31, 2019 USD ($)	Dec. 31, 2018 USD ($)	Dec. 31, 2017 USD ($)
Interest expense, debt															$ 735,474	$ 666,458
Proceeds from notes payable																900,000
Accrued interest															1,212,498
Notes Payable - Related Parties [Member]
Notes payable, related parties															1,542,713	1,171,777
Interest expense, debt															245,215	199,043
Accrued interest															294,191	122,956
Unsecured Promissory Note Payable [Member] \| Mr. Ramon Shealy [Member]
Notes payable, related parties													$ 12,000	$ 238,000
Long-term debt, interest rate													10.00%	10.00%
Debt instrument, maturity date													Jul. 15, 2012	Sep. 27, 2012
Unsecured Promissory Note Payable [Member] \| Mr. Ramon Shealy [Member] \| Extended Maturity [Member]
Debt instrument, maturity date													Nov. 24, 2012	Nov. 24, 2012
Shealy Note [Member]
Notes payable, related parties																46,807
Shealy Note [Member] \| Mr. Ramon Shealy [Member]
Notes payable, related parties									$ 193,453			$ 250,000
Debt instrument, maturity date									Jan. 01, 2020			Jan. 01, 2014
Repayments of debt											$ 100,000
Number of installments \| Installment									60
Shealy Note [Member] \| Mr. Ramon Shealy [Member] \| Extended Maturity [Member]
Debt instrument, maturity date										Jan. 01, 2015
2016 Related Notes [Member]
Notes payable, related parties															354,985	334,970
Debt instrument convertible, beneficial conversion feature															$ 20,015	40,030
2016 Related Notes [Member] \| Robert Taglich, Michael Taglich and Robert Schroeder [Member] \| Convertible Promissory Notes [Member]
Long-term debt, interest rate			10.00%					12.00%
Debt instrument, maturity date			Dec. 31, 2020					Dec. 31, 2018
Convertible promissory notes								$ 375,000
Debt instrument, convertible, conversion price \| $ / shares			$ 0.40					$ 0.65
Debt instrument, interest rate description															If the 2016 Related Notes have not been fully repaid by the Company by the maturity date or converted into shares at the election of the 2016 Related Note Investors prior to the maturity date, then they will accrue interest at the annual rate of 12% from the maturity date until the date the 2016 Related Notes are repaid in full.
Debt instrument convertible, beneficial conversion feature															$ 144,231
Fair value adjustment under troubled debt restructuring accounting															24,710
Interest expense, debt															$ 20,015	56,796
2016 Related Notes [Member] \| Robert Taglich, Michael Taglich and Robert Schroeder [Member] \| Convertible Promissory Notes [Member] \| Quarterly [Member]
Long-term debt, interest rate			5.00%					6.00%
2016 Related Notes [Member] \| Robert Taglich [Member] \| Convertible Promissory Notes [Member]
Debt beneficial interest rate								5.00%
2016 Related Notes [Member] \| Michael Taglich [Member] \| Convertible Promissory Notes [Member]
Debt beneficial interest rate								5.00%
2017 Bridge Notes [Member]
Debt instrument principal converted amount					$ 150,000
2017 Bridge Notes [Member] \| Robert Taglich [Member] \| Convertible Promissory Notes [Member]
Debt beneficial interest rate							5.00%
2017 Bridge Notes [Member] \| Michael Taglich [Member] \| Convertible Promissory Notes [Member]
Debt beneficial interest rate							5.00%
2017 Bridge Notes [Member] \| Robert Taglich And Michael Taglich [Member] \| Convertible Promissory Notes [Member]
Long-term debt, interest rate							8.00%
Debt instrument, maturity date							Sep. 21, 2018
Convertible promissory notes							$ 154,640
Debt instrument, interest rate description															Any interest not paid at maturity would accrue interest at the annual rate of 12% instead of 8%.
Interest expense, debt																	$ 889
Debt instrument, original issue discount							$ 4,640
Debt instrument, interest rate, effective percentage							7.00%
2017 Bridge Notes [Member] \| Robert Taglich And Michael Taglich [Member] \| Convertible Promissory Notes [Member] \| Warrants [Member]
Interest expense, debt																	$ 38,836
Debt instrument, original issue discount							$ 38,836
2016 Bridge Notes [Member] \| Robert Taglich And Michael Taglich [Member] \| Convertible Promissory Notes [Member]
Number of warrants issued in connection with note \| shares							150,000
Warrant exercise price \| $ / shares							$ 0.30
Warrants exercisable term							5 years
2017 Related Notes [Member]
Notes payable, related parties															$ 390,000	390,000
2017 Related Notes [Member] \| Robert Taglich [Member] \| Convertible Promissory Notes [Member]
Debt beneficial interest rate						5.00%
2017 Related Notes [Member] \| Michael Taglich [Member] \| Convertible Promissory Notes [Member]
Debt beneficial interest rate						5.00%
2017 Related Notes [Member] \| Robert Taglich, Michael Taglich And James DeSocio [Member] \| Convertible Promissory Notes [Member]
Long-term debt, interest rate						8.00%
Debt instrument, maturity date						Nov. 30, 2019
Convertible promissory notes						$ 390,000
Debt instrument, convertible, conversion price \| $ / shares						$ 0.20
Debt instrument, interest rate description															If the 2017 Related Notes have not been either fully repaid by the Company or converted into shares by the maturity date, then the 2017 Related Notes will accrue interest at the annual rate of 12% from the maturity date until the date they are repaid in full.
Debt instrument principal converted amount						$ 150,000
Proceeds from notes payable						$ 240,000
2017 Related Notes [Member] \| Robert Taglich, Michael Taglich And James DeSocio [Member] \| Extended Maturity [Member] \| Convertible Promissory Notes [Member]
Debt instrument, maturity date				Dec. 31, 2020
2018 Related Notes [Member]
Notes payable, related parties															$ 400,000	400,000
2018 Related Notes [Member] \| Robert Taglich [Member] \| Convertible Promissory Notes [Member]
Debt beneficial interest rate		5.00%
2018 Related Notes [Member] \| Michael Taglich [Member] \| Convertible Promissory Notes [Member]
Debt beneficial interest rate		5.00%
2018 Related Notes [Member] \| Robert Taglich And Michael Taglich [Member] \| Convertible Promissory Notes [Member]
Long-term debt, interest rate		8.00%
Debt instrument, maturity date		Dec. 31, 2020
Convertible promissory notes		$ 400,000
Debt instrument, convertible, conversion price \| $ / shares		$ 0.13
Debt instrument, interest rate description															If the 2018 Related Notes have not been either fully repaid by the Company or converted into shares by the maturity date, then the 2018 Related Notes will accrue interest at the annual rate of 12% from the maturity date until the date they are repaid in full.
2019 Related Notes [Member]
Notes payable, related parties															$ 397,728
2019 Related Notes [Member] \| Robert Taglich [Member] \| Promissory Notes [Member]
Debt beneficial interest rate	5.00%
2019 Related Notes [Member] \| Michael Taglich [Member] \| Promissory Notes [Member]
Debt beneficial interest rate	5.00%
2019 Related Notes [Member] \| Robert Taglich And Michael Taglich [Member] \| Promissory Notes [Member]
Long-term debt, interest rate	12.00%
Debt instrument, maturity date	May 15, 2020
Convertible promissory notes	$ 397,728
Debt instrument, interest rate description															If the 2019 Related Notes have not been either fully repaid by the Company or converted into Company shares or other securities by the maturity date, then the 2019 Related Notes will accrue interest at the annual rate of 12% from the maturity date until the date they are repaid in full.
Interest expense, debt															$ 11,932
Debt instrument, original issue discount	$ 47,728