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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2017

Accounting Policies [Abstract]

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The following securities were not included in the computation of diluted net earnings per share as their effect would have been antidilutive due to the respective exercise prices being greater than the market price of the Company’s common stock on the dates shown:

		December 31, 2017				December 30, 2016
Options to purchase common stock			8,666,667				6,300,000
Warrants to purchase common stock			1,000,000				1,000,000
			9,666,667				7,300,000

Schedule of Assumptions Used for Fair Value of Warrant Derivative Liabilities

This model is subject to the significant assumptions discussed below and requires the following key inputs with respect to the Company and/or instrument:

Input		November 12, 2015				December 31, 2015				December 23, 2016
Stock Price		$	0.46			$	0.69			$	0.39
Exercise Price		$	0.49			$	0.49			$	0.49
Expected Life (in years)			10.0				9.75				8.92
Stock Volatility			157.56	%			152.07				143.15	%
Risk-Free Rate			2.32	%			2.27				2.55	%
Dividend Rate			0	%			0				0	%
Outstanding Shares of Common Stock			4,547,243				4,547,243				4,547,243

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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- Definition

Tabular disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost, including assumed discount rates, rate increase in compensation increase, and expected long-term rates of return on plan assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (k)
-URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920

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