Notes Payable and Notes Payable - Related Parties (Tables)
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12 Months Ended |
Dec. 31, 2016 |
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| Notes Payable and Notes Payable - Related Parties [Abstract] |
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| Schedule of notes payable |
| | | 2016 | | 2015 | | Notes payable | | $ | 336,283 | | | $ | 336,283 | | | Notes payable, convertible | | | 25,000 | | | | 30,000 | | | Notes payable, related parties | | | — | | | | 239,000 | | | Notes payable, related parties, convertible | | | 1,824,633 | | | | 470,000 | | | Total | | $ | 2,185,916 | | | $ | 1,075,283 | |
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| Schedule of notes payable to shareholder |
| | | | | 2016 | | 2015 | | Note payable to a former shareholder, past due as of January 2012, together with accrued interest at 5% APR and interest on overdue principal accruing at 10% APR. | | | (a) | | | $ | 28,783 | | | $ | 28,783 | | | Note payable to a shareholder, past due as of August 1, 2015, together with accrued interest at 10% APR. | | | (b) | | | | 300,000 | | | | 300,000 | | | Note payable to a shareholder, payable upon demand, together with imputed interest only, as applicable. | | | (c) | | | | 7,500 | | | | 7,500 | | | Total | | | | | | $ | 336,283 | | | $ | 336,283 | |
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| Schedule of notes payable convertible |
| | | | | 2016 | | 2015 | | Note payable to a shareholder, past due as of October 6, 2015, together with a fixed interest payment of $2,000, and convertible at $0.01 per share of common stock. | | | (a) | | | $ | — | | | $ | 20,000 | | | Note payable to an investor due as of September 2016, together with accrued interest at 10% APR, and convertible at $0.02 per share of common stock. | | | (b) | | | | — | | | | 10,000 | | | Note payable to a shareholder, past due as of April 23, 2016, together with a fixed interest payment of $1,000, and convertible at $0.005 per share of common stock. | | | (c) | | | | — | | | | — | | | Note payable to an investor due as of January 20, 2017, together with accrued interest at 10% APR, and convertible at $0.01 per share of common stock. | | | (d) | | | | 25,000 | | | | — | | | Total | | | | | | $ | 25,000 | | | $ | 30,000 | |
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| Schedule of notes payable, related parties |
| | | | | 2016 | | 2015 | | Note payable to a former officer, director and significant shareholder of EcoSmart Surface and Coatings Technology, Inc. prior to the Company’s merger with such firm in July 2014, past due as of August 3, 2016, together with imputed interest only, as applicable. | | | (a) | | | $ | --- | | $ | $239,000 | | Total | | | | | | $ | --- | | $ | $239,000 |
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| Schedule of notes payable, related parties convertible |
| | | | | 2016 | | 2015 | | Note payable to a company controlled by an outside director (also a shareholder), due on demand together with accrued interest at 4.5% APR, and convertible at $0.01 per share of common stock. | | | (a) | | | $ | 60,000 | | | $ | 60,000 | | | Note payable to the Company’s outside general counsel (also a shareholder), due on demand together with accrued interest at 4.5% APR, and convertible at $0.01 per share of common stock. | | | (b) | | | | 150,000 | | | | 150,000 | | | Note payable to an outside director (also a shareholder), due on demand together with accrued interest at 4.5% APR, and convertible at $0.01 per share of common stock. | | | (c) | | | | 30,000 | | | | 30,000 | | | Note payable to the Company’s outside general counsel (also a shareholder), due on demand together with accrued interest at 4.5% APR, and convertible at $0.007 per share of common stock. | | | (d) | | | | 120,000 | | | | 120,000 | | | Note payable to the Company’s outside general counsel (also a shareholder), due on demand together with accrued interest at 12% APR, and convertible at $0.008 per share of common stock. | | | (e) | | | | 10,000 | | | | 10,000 | | | Note payable to a related party investor (by virtue of shareholding percentage, both actual and on an as-converted basis), due November 13, 2018 together with accrued interest at 10% APR, and convertible at $0.01 per share of common stock. | | | (f) | | | | 100,000 | | | | 100,000 | | | Note payable to a related party investor (by virtue of shareholding percentage, both actual and on an as-converted basis), due March 4, 2017 together with accrued interest at 10% APR, and convertible at $0.01 per share of common
stock. | | | (g) | | | | 50,000 | | | | — | | | Note payable to a related party investor (by virtue of shareholding percentage, both actual and on an as-converted basis), due March 18, 2019 together with accrued interest at 10% APR, and convertible at $0.01 per share of common stock. | | | (h) | | | | 100,000 | | | | — | | | Note payable to a related party investor (by virtue of shareholding percentage, both actual and on an as-converted basis), due May 12, 2019 together with accrued interest at 10% APR, and convertible at $0.01 per share of common stock. | | | (i) | | | | 50,000 | | | | — | | | Note payable to a related party investor (by virtue of shareholding percentage, both actual and on an as-converted basis), due June 7, 2019 together with accrued interest at 10% APR, and convertible at $0.01 per share of common stock. | | | (j) | | | | 200,000 | | | | — | | | Note payable to a related party investor (by virtue of shareholding percentage, both actual and on an as-converted basis), due July 28, 2019 together with accrued interest at 10% APR, and convertible at $0.01 per share of common stock. | | | (k) | | | | 300,000 | | | | — | | | Note payable to an outside director (also a shareholder), due on demand together with accrued interest at 4.5% APR, and convertible at $0.007 per share of common stock. | | | (l) | | | | 55,500 | | | | — | | | Note payable to an outside director (also a shareholder), due on demand together with accrued interest at 4.5% APR, and convertible at $0.007 per share of common stock. | | | (m) | | | | 20,500 | | | | — | | | Note payable to the Company’s president and chief executive officer (also a shareholder), due on demand together with accrued interest at 4.5% APR, and convertible at $0.007 per share of common stock. | | | (n) | | | | 349,329 | | | | — | | | Note payable to the Company’s controller who is also a shareholder, which note is due on demand together with interest at
4.5% APR, and convertible at $0.007 per share of common stock. | | | (o) | | | | 134,604 | | | | — | | | Note payable to the Company’s vice president of research and development (also a shareholder), due on demand together with accrued interest at 4.5% APR, and convertible at $0.007 per share of common stock. | | | (p) | | | | 49,000 | | | | — | | | Note payable to an independent contractor (also a shareholder), which note payable is due on demand together with interest at 4.5% APR, and convertible at $0.007 per share of common stock. | | | (q) | | | | 25,700 | | | | — | | | Note payable in the name of a son of an outside director (also a shareholder), due on demand together with accrued interest at 4.5% APR, and convertible at $0.005 per share of common stock. | | | (r) | | | | 20,000 | | | | — | | | Total | | | | | | $ | 1,824,633 | | | $ | 470,000 | |
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