General form of registration statement for all companies including face-amount certificate companies

Summary of Significant Accounting Policies (Tables)

v3.10.0.1
Summary of Significant Accounting Policies (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Accounting Policies [Abstract]    
Schedule of Potential Dilutive Securities

Potentially dilutive securities that are not included in the calculation of diluted net loss per share because their effect is anti-dilutive are as follows (in common equivalent shares):

 

    June 30, 2018     December 31, 2017  
    (Unaudited)        
Common stock warrants     364,859       206,309  
Stock options exercisable to common stock     125,000       125,000  
Shares issuable upon conversion of debt     658,501       579,247  
Shares issuable upon conversion of preferred stock     412,875       198,875  
Total potentially dilutive securities     1,561,235       1,109,431  

Potentially dilutive securities that are not included in the calculation of diluted net loss per share because their effect is anti-dilutive are as follows (in common equivalent shares):

 

    December 31, 2017     December 31, 2016  
Common stock warrants     206,309       206,309  
Stock options exercisable to common stock     125,000       -  
Shares issuable upon conversion of debt     579,247       579,247  
Shares issuable upon conversion of preferred stock     198,875       198,875  
Total potentially dilutive securities     1,109,431       984,431