v3.8.0.1

Notes Payable and Notes Payable - Related Parties (Tables) | 12 Months Ended
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Dec. 31, 2017
Notes Payable and Notes Payable - Related Parties [Abstract] |
Schedule of notes payable |
|  | December 31, 2017 |  | December 31, 2016
Notes payable |  | $ | 328,783 |  |  | $ | 336,283 |
Notes payable, convertible |  |  | 25,000 |  |  |  | 25,000 |
Notes payable, related parties |  |  | 27,000 |  |  |  | — |
Notes payable, related parties, convertible |  |  | 2,059,425 |  |  |  | 1,824,633 |
Total |  | $ | 2,440,208 |  |  | $ | 2,185,916 |
Schedule of notes payable to shareholder |
|  |  |  | December 31, 2017 |  | December 31, 2016
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 |
Total |  |  |  |  |  | $ | 328,783 |  |  | $ | 336,283
Schedule of notes payable, convertible |
|  |  |  | December 31, 2017 |  | December 31, 2016
Note payable to an investor due as of January 20, 2018, together with accrued interest at 10% APR, and convertible at $0.01 per share of common stock. |  |  | (a) |  |  | $ | 25,000 |  |  | $ | 25,000 |
Total |  |  |  |  |  | $ | 25,000 |  |  | $ | 25,000
Schedule of notes payable, related parties |
|  |  |  | December 31, 2017 |  | December 31, 2016
Note payable to the Company’s general counsel (also a shareholder), due November 10, 2017. |  |  | (a) |  |  | $ | 7,000 |  |  | $ | — |
Note payable to an independent contractor (also a shareholder), which note payable is due December 3, 2017. |  |  | (b) |  |  |  | 10,000 |  |  |  | — |
Note payable to an independent contractor (also a shareholder), which note payable is due December 20, 2017. |  |  | (c) |  |  |  | 10,000 |  |  |  | — |
Total |  |  |  |  |  | $ | 27,000 |  |  | $ | — |
Schedule of notes payable, related parties convertible |
|  |  |  | December 31, 2017 |  | December 31, 2016
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 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 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 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 |  |  |  | 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 |  |  |  | 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 |  |  |  | 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 |  |  |  | 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 |  |  |  | 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 |  |  |  | 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 |  |  |  | 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 |  |  |  | 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 |  |  |  | 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 |  |  |  | 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 |  |  |  | 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 |  |  |  | 20,000 |
Note payable to an outside director (also a shareholder), due on demand together with accrued interest at 4.5% APR, and convertible at $0.015 per share of common stock. |  |  | (s) |  |  |  | 28,500 |  |  |  | — |
Note payable to an outside director (also a shareholder), due on demand together with accrued interest at 4.5% APR, and convertible at $0.015 per share of common stock. |  |  | (t) |  |  |  | 9,500 |  |  |  | — |
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 $0.015 per share of common stock. |  |  | (u) |  |  |  | 87,532 |  |  |  | — |
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 $0.015 per share of common stock. |  |  | (v) |  |  |  | 28,010 |  |  |  | — |
Note payable to an independent contractor (also a shareholder), which note is due on demand together with interest at 4.5% APR, and convertible at $0.01 per share of common stock. |  |  | (w) |  |  |  | 81,250 |  |  |  | — |
Total |  |  |  |  |  | $ | 2,059,425 |  |  | $ | 1,824,633

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