XML 41 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stockholders' Deficiency (Details Narrative 1) - USD ($)
1 Months Ended 12 Months Ended
Oct. 01, 2015
Dec. 31, 2016
Dec. 31, 2015
Shares Issued   950,000  
Notes payable to stockholders   $ 400,000  
Stock based compensation expense   130,065 $ 390,000
Unrecognized stock-based compensation   $ 0  
Stock options and warrants [Member]      
Shares Issued 3,500,000    
fair market value of the warrant, per share   $ 0.09  
Stock options and warrants expiration date Oct. 26, 2022 Oct. 26, 2022  
Stock options and warrants exercise prices   $ 0.15  
Options      
Stock based compensation expense     $ 208,000
Hank Leibowitz [Member] | Vesting stock options [Member]      
Shares Issued     500,000
Richard Davis [Member] | Vesting stock options [Member]      
Shares Issued     800,000
John Hofmann [Member] | Vesting stock options [Member]      
Shares Issued     500,000
Mark Prinz [Member] | Vesting stock options [Member]      
Shares Issued     200,000