Note Payable (Details Narrative) - USD ($) |
6 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 19, 2018 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Oct. 17, 2016 |
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| Promissory note face amount | $ 114,000 | |||||
| Promissory note payable date | Sep. 30, 2018 | |||||
| Cash proceeds on the promissory note | $ 100,000 | $ 100,000 | $ 4,210,322 | |||
| Interest rate on unsecured promissory note | 1.90% | |||||
| Original issue discount, percentage | 14.00% | 21.40% | ||||
| Accrued interest expense | $ 794 | 427,755 | 699,576 | 92,467 | ||
| Debt discount on promissory note | 14,000 | 165,081 | $ 207,125 | $ 485,353 | ||
| Amortization of debt discount | $ 1,495 | |||||
| Promissory Notes [Member] | ||||||
| Debt discount on promissory note | $ 12,505 | |||||
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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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