Quarterly report pursuant to Section 13 or 15(d)

Notes Payable (Details Narrative)

v3.10.0.1
Notes Payable (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Sep. 04, 2018
Aug. 31, 2018
Jun. 19, 2018
Mar. 14, 2018
Sep. 30, 2018
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Promissory note face amount     $ 114,000          
Promissory note payable date     Sep. 30, 2018     Nov. 15, 2018    
Cash proceeds on the promissory note $ 652,579   $ 100,000     $ 752,579  
Interest rate on unsecured promissory note     1.90%          
Original issue discount, percentage     14.00%          
Promissory note fee         $ 7,500 7,500    
Amortization of debt discount         12,505      
Interest expense         7,500      
Debt discount on promissory note           $ 207,125
Gross proceeds 750,000              
Placement agent fees 62,850              
Legal fees 30,571              
Escrow fees $ 4,000              
Debt issuance cost and debt discount         62,735 62,735    
Unamortized debt discount and debt issuance costs         334,686 334,686    
Class B Convertible Preferred Stock [Member]                
Debt discount on promissory note         0 0   $ 474,744
Stock issued during period, shares       81,000        
Promissory Note [Member]                
Amortization of debt discount           7,500    
Interest expense         6,642 7,436    
Debt discount on promissory note         14,000 14,000    
Accrued interest expense         $ 7,436 $ 7,436    
6 Unsecured Promissory Notes [Member]                
Promissory note face amount   $ 862,500            
Original issue discount, percentage   15.00%            
Gross proceeds   $ 750,000            
6 Note Holders [Member] | Placement Agent [Member]                
Number of warrants issued   7,500            
6 Note Holders [Member] | Class B Convertible Preferred Stock [Member]                
Stock issued during period, shares   18,750