XML 34 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intellectual Property (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 5 Months Ended 12 Months Ended
Jun. 30, 2015
Mar. 31, 2017
Jun. 01, 2016
Dec. 31, 2016
Dec. 31, 2017
Nov. 14, 2015
Mar. 30, 2012
Amortization expense   $ 5,546   $ 3,046      
Accumulated amortization of the intangible asset- intellectual property   21,322   677,716 $ 680,762    
Promissory note down payment $ 16,116            
Promissory note due $ 58,436         $ 38,000  
Promissory note due date Jul. 15, 2016            
Accumulated amortization of the intangible assets   $ 689,084   668,578      
Helidyne LLC [Member]              
License agreement     $ 100,000        
Note Payable in connection with IP acquisition     100,000        
Principal plus accrued interest payments due     100,000        
Accumulated amortization of the intangible assets     $ 50,000        
Cornerstone              
Percentage of membership interests purchased             100.00%
Intellectual Property             $ 659,440
Accumulated amortization of the intangible asset- intellectual property       $ 659,440     $ 659,440