XML 53 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Notes Payable and Capital Lease Obligations (Details 3)
9 Months Ended
Sep. 30, 2018
USD ($)
$ / shares
shares
Gross Proceeds $ 1,200,000
Promissory Note 840,000
Related party advances and notes payable $ 360,000
Related party advances and notes payable, shares | shares 214,762
4/4/2018 [Member]  
Gross Proceeds $ 100,000
Promissory Note 70,000
Related party advances and notes payable $ 30,000
Common Stock Price | $ / shares $ 1.68
Related party advances and notes payable, shares | shares 17,857
5/21/2018 [Member]  
Gross Proceeds $ 100,000
Promissory Note 70,000
Related party advances and notes payable $ 30,000
Common Stock Price | $ / shares $ 1.64
Related party advances and notes payable, shares | shares 18,334
3/29/2018 [Member]  
Gross Proceeds $ 1,000,000
Promissory Note 700,000
Related party advances and notes payable $ 300,000
Common Stock Price | $ / shares $ 1.68
Related party advances and notes payable, shares | shares 178,571