XML 20 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2017
Cash dividend $ 2,014 $ 6,714
Warrants issued as consideration for placement agent services   273,650
Amount of direct issuance expense allocated to Series C-1 and Series C-2 Warrants and recorded as a reduction of additional paid in capital   90,633
Amount of direct issuance expense allocated to Series C Preferred Stock and recorded as a reduction of temporary equity   183,017
Series B Preferred Stock [Member]    
Stock dividend   491,668
Series C Preferred Stock [Member]    
Stock dividend   $ 276,574
Series A Preferred Stock [Member]    
Cash dividend 4,700  
Series B and C Preferred Stock [Member]    
Stock dividend $ 406,225  
Interest rate 9.00%