v3.7.0.1
Notes Payable and Notes Payable - Related Parties (Details 3) - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Schedule of notes payable, related parties convertible    
Total $ 1,824,633 $ 1,824,633
Note payable to a company controlled by an outside director [Member]    
Schedule of notes payable, related parties convertible    
Total [1] 60,000 60,000
Note payable to the Company's outside general counsel [Member]    
Schedule of notes payable, related parties convertible    
Total [2] 150,000 150,000
Note payable to an outside director [Member]    
Schedule of notes payable, related parties convertible    
Total [1] 30,000 30,000
Note payable to the Company's outside general counsel one [Member]    
Schedule of notes payable, related parties convertible    
Total [2] 120,000 120,000
Note payable to the Company's outside general counsel two [Member]    
Schedule of notes payable, related parties convertible    
Total [3] 10,000 10,000
Note payable to a related party investor, due November 13, 2018 [Member]    
Schedule of notes payable, related parties convertible    
Total [4] 100,000 100,000
Note payable to a related party investor, due March 4, 2017 [Member]    
Schedule of notes payable, related parties convertible    
Total [4] 50,000 50,000
Note payable to a related party investor, due March 18, 2019 [Member]    
Schedule of notes payable, related parties convertible    
Total [4] 100,000 100,000
Note payable to a related party investor, due May 12, 2019 [Member]    
Schedule of notes payable, related parties convertible    
Total [4] 50,000 50,000
Note payable to a related party investor, due June 7, 2019 [Member]    
Schedule of notes payable, related parties convertible    
Total [4] 200,000 200,000
Note payable to a related party investor, due July 28, 2019 [Member]    
Schedule of notes payable, related parties convertible    
Total [4] 300,000 300,000
Note payable to an outside director one [Member]    
Schedule of notes payable, related parties convertible    
Total [1] 55,500 55,500
Note payable to an outside director two [Member]    
Schedule of notes payable, related parties convertible    
Total [5] 20,500 20,500
Note payable to the Company's president and chief executive officer [Member]    
Schedule of notes payable, related parties convertible    
Total [6] 349,329 349,329
Note payable to the Company's controller who is also a shareholder [Member]    
Schedule of notes payable, related parties convertible    
Total [7] 134,604 134,604
Note payable to the Company's vice president of research and development [Member]    
Schedule of notes payable, related parties convertible    
Total [8] 49,000 49,000
Note payable to an independent contractor [Member]    
Schedule of notes payable, related parties convertible    
Total [9] 25,700 25,700
Note payable in the name of a son of an outside director [Member]    
Schedule of notes payable, related parties convertible    
Total [1] $ 20,000 $ 20,000
[1] Notes (a), (c), (l) and (r) reflect amounts due to a single outside director of the Company, who is also a shareholder, based on such director having (i) made certain vendor obligation payments directly on behalf of and for the benefit of the Company, (ii) having advanced certain funds to the Company at various dates for general working capital purposes, and (iii) having accrued director's fees earned through September 15, 2016. In addition, the Company has recorded accounts payable, related parties, in the amount of $12,366 to the holder of notes (a), (c), (l) and (r).
[2] Notes (b) and (d) reflect payment obligations owed to the Company's outside general counsel for legal services incurred by the Company for the years ended December 31, 2015 and 2014.
[3] Note (e) reflects a convertible debt investment made by the Company's outside general counsel to the Company.
[4] Notes (f), (g), (h), (i), (j) and (k) reflect amounts due to a certain related party investor and significant shareholder for convertible debt investments made from time to time as indicated.
[5] Note (m) reflects amounts due to an outside director, who is also a shareholder, for accrued director's fees earned through September 15, 2016.
[6] Note (n) reflects amounts due to the Company's president and chief executive officer, who is also a shareholder, for previously accrued base salary.
[7] Note (o) reflects amounts due to the Company's controller, who is also a shareholder, for previously accrued base salary.
[8] Note (p) reflects amounts due to the Company's vice president of research and development, who is also a shareholder, for previously accrued wages.
[9] Note (q) reflects amounts due to an independent contractor who was President of one of EcoSmart's divisions prior to the merger with EcoSmart and a current shareholder of the Company, for past earnings. See Note 10.