v3.19.2

Notes Payable and Notes Payable - Related Parties (Details 1) - USD ($) | Jun. 30, 2019 | Dec. 31, 2018
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Schedule of notes payable to related parties |  |  |
Notes payable, related parties |  | $ 40,000 | $ 926,475
Note payable to the Company's general counsel (also a shareholder), due November 10, 2017 [Member] |  |  |
Schedule of notes payable to related parties |  |  |
Notes payable, related parties | [1] |  | 7,000
Note payable to an independent contractor (also a shareholder), which note payable was due December 3, 2017 [Member] |  |  |
Schedule of notes payable to related parties |  |  |
Notes payable, related parties | [2] | 10,000 | 10,000
Note payable to an independent contractor (also a shareholder), which note payable was due December 20, 2017 [Member] |  |  |
Schedule of notes payable to related parties |  |  |
Notes payable, related parties | [2] | 10,000 | 10,000
Note payable to an independent contractor (also a shareholder), which note payable was due March 16, 2018 [Member] |  |  |
Schedule of notes payable to related parties |  |  |
Notes payable, related parties | [2] | 10,000 | 10,000
Note payable to an independent contractor (also a shareholder), which note payable was due June 22, 2018 [Member] |  |  |
Schedule of notes payable to related parties |  |  |
Notes payable, related parties | [2] | 10,000 | 10,000
Two notes payable ($150,000 and $120,000) each to the Company's general counsel (also principal a shareholder), due on demand together with accrued interest at 4.5% APR [Member] |  |  |
Schedule of notes payable to related parties |  |  |
Notes payable, related parties | [3] |  | 270,000
Note payable to the Company's general counsel (also a principal shareholder), due on demand together with accrued interest at 12% APR [Member] |  |  |
Schedule of notes payable to related parties |  |  |
Notes payable, related parties | [1] |  | 10,000
Two notes payable ($349,329 and $87,532) each to the Company's president and chief executive officer (also a principal shareholder), due on demand together with accrued interest at 4.5% APR [Member] |  |  |
Schedule of notes payable to related parties |  |  |
Notes payable, related parties | [4] |  | 436,861
Two notes payable ($134,604 and $28,010) each to the Company's controller (also a shareholder), due on demand together with accrued interest at 4.5% APR [Member] |  |  |
Schedule of notes payable to related parties |  |  |
Notes payable, related parties | [5] |  | $ 162,614
[1] | Notes (a) and (g) reflect debt investments made by the Company's general counsel, who is also a principal shareholder, to the Company. In June 2019, as part of the Company's debt restructuring initiative, the Company issued the holder of the notes a total of 17,759 shares of the Company's Series RX-1 preferred stock in exchange for the $7,000 and $10,000 notes payable, inclusive of accrued interest (total $21,137). See Note 10.
[2] | The unsecured term note payables (b), (c), (d) and (e) to an independent contractor, also a shareholder.
[3] | Note (f) reflects two unsecured notes payable for payment obligations owed to the Company's general counsel, who is also a principal shareholder, for legal services incurred by the Company for the years ended December 31, 2015 and 2014. In June 2019, as part of the Company's debt restructuring initiative, the Company issued the holder of the notes a warrant for a total of 110,416 shares of the Company's Series RX-3 preferred stock in exchange for the $270,000 of debt owed, inclusive of accrued interest (total $324,856). See Note 10.
[4] | Note (h) reflects two unsecured notes payable for amounts due to the Company's president and chief executive officer, who is also a principal shareholder, for previously accrued base salary. In June 2019, as part of the Company's debt restructuring initiative, the Company issued the holder of the notes a warrant for a total of 170,009 shares of the Company's Series RX-3 preferred stock in exchange for the $436,861 of debt owed, inclusive of accrued interest (total $489,566). See Note 10.
[5] | Note (i) reflects two unsecured notes payable for amounts due to the Company's controller, who is also a shareholder, for previously accrued base salary. In June 2019, as part of the Company's debt restructuring initiative, the Company issued the holder of the notes a warrant for a total of 63,291 shares of the Company's Series RX-3 preferred stock in exchange for the $162,614 of debt owed, inclusive of accrued interest (total $182,413). See Note 10.

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