The Coretec Group Inc. (CRTG) 10-Q 15 Aug 16 2016 Q2 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	Jun. 30, 2016	Aug. 15, 2016
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jun. 30, 2016
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	Q2
Entity Registrant Name	3DICON CORP
Entity Central Index Key	1,375,195
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Trading Symbol	TDCP
Entity Common Stock, Shares Outstanding		1,481,754,533

BALANCE SHEETS

BALANCE SHEETS - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Current assets:
Cash	$ 14,083	$ 11,121
Prepaid expenses	7,847	21,321
Total current assets	21,930	32,442
Deposits-other	2,315	2,315
Total Assets	24,245	34,757
Current liabilities:
Current maturities of convertible notes and debentures payable	89,466	183,402
Warrant exercise advances	0	55
Accounts payable	368,936	823,695
Accrued salaries	89,299	317,134
Accrued interest on debentures	16,058	49,262
Total current liabilities	563,759	1,373,548
Long term debt:
Term loan	75,000	0
Total Liabilities	638,759	1,373,548
Stockholders' deficiency:
Common stock $0.0002 par, 1,500,000,000 shares authorized; 1,481,754,533 and 1,370,953,255 shares issued and outstanding at June 30, 2016 and December 31, 2015, respectively	296,351	274,191
Additional paid-in capital	21,694,060	20,545,939
Accumulated deficit	(22,605,316)	(22,158,990)
Total Stockholders' Deficiency	(614,514)	(1,338,791)
Total Liabilities and Stockholders' Deficiency	24,245	34,757
Series A Preferred Stock [Member]
Stockholders' deficiency:
Preferred Stock Value	69	69
Total Stockholders' Deficiency	69	69
Series B Preferred Stock [Member]
Stockholders' deficiency:
Preferred Stock Value	322	0
Total Stockholders' Deficiency	$ 322	$ 0

BALANCE SHEETS (Parenthetical)

BALANCE SHEETS (Parenthetical) - $ / shares	Jun. 30, 2016	Dec. 31, 2015
Common stock, par value (in dollars per share)	$ 0.0002	$ 0.0002
Common stock, shares authorized	1,500,000,000	1,500,000,000
Common stock, shares issued	1,481,754,533	1,370,953,255
Common stock, shares outstanding	1,481,754,533	1,370,953,255
Series A Preferred Stock [Member]
Preferred Stock, Par or Stated Value Per Share	$ 0.0002	$ 0.0002
Preferred Stock, Shares Authorized	500,000	500,000
Preferred Stock, Shares Issued	345,000	345,000
Preferred Stock, Shares Outstanding	345,000	345,000
Series B Preferred Stock [Member]
Preferred Stock, Par or Stated Value Per Share	$ 0.0002	$ 0.0002
Preferred Stock, Shares Authorized	2,000,000	2,000,000
Preferred Stock, Shares Issued	1,609,464	0
Preferred Stock, Shares Outstanding	1,609,464	0

STATEMENTS OF OPERATIONS

STATEMENTS OF OPERATIONS - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Income:
Grant income	$ 0	$ 0	$ 0	$ 5,122
Total income	0	0	0	5,122
Expenses:
Research and development	2,305	2,329	4,930	45,238
General and administrative	210,918	213,636	438,327	472,483
Interest	2,005	17,125	3,069	25,748
Total expenses	215,228	233,090	446,326	543,469
Net loss	$ (215,228)	$ (233,090)	$ (446,326)	$ (538,347)
Loss per share:
Basic and diluted (in dollars per share)	$ 0	$ 0	$ 0	$ (0.001)
Weighted average shares outstanding, Basic and diluted (in shares)	1,385,469,040	796,607,687	1,390,428,810	687,732,896

STATEMENTS OF CHANGES IN STOCKH

STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY DEFICIENCY - 6 months ended Jun. 30, 2016 - USD ($)	Total	Series A Preferred Stock [Member]	Series B Preferred Stock [Member]	Stock issued for liabilities	Stock issued for liabilitiesSeries A Preferred Stock [Member]	Stock issued for liabilitiesSeries B Preferred Stock [Member]	Accrued Interest [Member]	Accrued Interest [Member]Series A Preferred Stock [Member]	Accrued Interest [Member]Series B Preferred Stock [Member]	Common Stock	Common StockStock issued for liabilities	Common StockAccrued Interest [Member]	Additional Paid-In Capital	Additional Paid-In CapitalStock issued for liabilities	Additional Paid-In CapitalAccrued Interest [Member]	Accumulated Deficit During the Development Stage	Accumulated Deficit During the Development StageStock issued for liabilities	Accumulated Deficit During the Development StageAccrued Interest [Member]
Balance at Dec. 31, 2015	$ (1,338,791)	$ 69	$ 0							$ 274,191			$ 20,545,939			$ (22,158,990)
Balance (in shares) at Dec. 31, 2015		345,000	0							1,370,953,255
Warrants and options exercised	29,430												29,430
Warrants and options exercised (in shares)										77
Debentures converted	119,277	$ 0	$ 35							$ 18,562			100,680			0
Debentures converted (in shares)		0	172,421							92,809,800
Stock issued				$ 963,186	$ 0	$ 272	$ 40,210	$ 0	$ 12		$ 2,689	$ 0		$ 960,225	$ 40,198		$ 0	$ 0
Stock issued (in shares)					0	1,361,919		0	58,262		13,445,946	0
Stock issued for services	18,500		$ 3							$ 909			17,588
Common stock issued to consultants for previous services provided			16,862							4,545,455
Net loss for the period	(446,326)	$ 0	$ 0							$ 0			0			(446,326)
Balance at Jun. 30, 2016	$ (614,514)	$ 69	$ 322							$ 296,351			$ 21,694,060			$ (22,605,316)
Balance (in shares) at Jun. 30, 2016		345,000	1,609,464							1,481,754,533

STATEMENTS OF CASH FLOWS

STATEMENTS OF CASH FLOWS - USD ($)	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
Cash Flows from Operating Activities
Net loss	$ (446,326)	$ (538,347)
Adjustments to reconcile net loss to net cash used in operating activities:
Stock issued for services	18,500	47,500
Amortization of debt issuance costs	0	26,314
Change in:
Prepaid expenses	13,474	9,268
Accounts payable and accrued liabilities	287,598	273,233
Net cash used in operating activities	(126,754)	(182,032)
Cash Flows from Financing Activities
Proceeds from stock and warrant sales, exercise of warrants and warrant exercise advances	14,716	49,050
Proceeds from issuance of debentures, notes and options	115,000	99,000
Net cash provided by financing activities	129,716	148,050
Net change in cash	2,962	(33,982)
Cash, beginning of period	11,121	34,485
Cash, end of period	14,083	503
Supplemental Disclosures
Cash paid for interest	600	687
Non-Cash Investing and Financing Activities
Conversion of debentures to common stock (net)	119,277	214,970
Stock issued to satisfy accrued interest and other liabilities	1,003,396	75,000
Exercise of warrants to satisfy other liabilities	$ 14,659	$ 0

Uncertainties and Use of Estima

Uncertainties and Use of Estimates	6 Months Ended
	Jun. 30, 2016
Uncertainties And Use Of Estimates [Abstract]
Uncertainties and Use of Estimates	Note 1 – Uncertainties and Use of Estimates The accompanying financial statements of 3DIcon Corporation (the “Company”) have been prepared without audit pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). Certain information and footnote disclosures normally included in the financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted pursuant to such rules and regulations. The Company believes that the disclosures made are adequate to make the information presented not misleading. These financial statements should be read in conjunction with the Company's year-end audited financial statements and related footnotes included in the previously filed 10-K. In the opinion of management, all adjustments, consisting only of normal recurring adjustments, necessary to present fairly the financial position of the Company as of June 30, 2016, and the statements of its operations for the three and six months ended June 30, 2016 and 2015, and cash flows for the six months ended June 30, 2016 and 2015. The results of operations for interim periods may not be indicative of the results which may be realized for the full year. The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues, expenses and the disclosure of contingent assets and liabilities. Actual results could differ from the estimates and assumptions used. The following is a summary of recent accounting pronouncements that are relevant to the Company: In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842) In April 2015, the FASB issued ASU 2015-03, Interest – Imputation of Interest (Subtopic 835-30), Simplifying the Presentation of Debt Issuance Costs The FASB has issued ASU 2014-09, Revenue from Contracts with Customers The FASB has issued ASU 2014-12, Compensation - Stock Compensation (ASC Topic 718): Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period. The accompanying financial statements have been prepared on a going concern basis. The Company is in the development stage and has insufficient revenue and capital commitments to fund the development of its planned product and to pay operating expenses. The Company has realized a cumulative net loss of $ 22,605,316 446,326 538,347 The ability of the Company to continue as a going concern depends on the successful completion of the Company's capital raising efforts to fund the development of its planned products. The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern. Given the reduced reliance on federal funding discussed in Note 2, the Company is committed to exploring possible acquisitions, partnerships, or other strategic transactions involving direct or indirect funding for the Company. Accordingly, the Company formed a committee comprised of Mark Willner, Chairman of the Company’s Business Advisory Board, Doug Freitag and Victor Keen to lead in this effort. On May 31, 2016 the Company entered into a Share Exchange Agreement (the “Share Exchange Agreement”) with Coretec Industries, LLC, a North Dakota limited liability company (“Coretec”), and four Coretec members (the “Members”), which Members hold all outstanding membership interests in Coretec (see Note 8). Additionally, under the terms of the Golden State 4.75 1 381.50 4.75 4.75 9.99 85.71 4.75 857 327,000 14,716 The Company is in discussions with Golden State Equity Investors to modify the normal means by which we access funds. This would provide the Company with greater flexibility and control over the issuance of shares and not further limit our access to operating and growth capital. Joint Development Agreement with Schott Defense As part of our federal funding strategy we intend to effectively compete by forming interdisciplinary teams with potential strategic partners (large and small), academic and commercial laboratories, and systems integrators providing integrated data visualization solutions. The first of these partnerships was reached in March 2014 when the Company signed a JDA with Schott, a federally focused subsidiary of Schott North America. Schott is a world-class multi-billion dollar company with significant experience and success in partnering with federal agencies for development projects. In addition, Schott is one of the world’s leaders in developing specialty glass for many applications, including display technology. This partnership, coupled with the expertise of Doug Freitag, should facilitate the Company’s federal funding strategy and our ability to create the unique materials required to advance the CSpace technology. In December of 2015 Schott AG closed the development office, Schott Defense, in Washington, D.C. It is unclear how this may impact the JDA going forward. Additionally, the Company is continuing to pursue financing through private offering of debt or common stock.

OCAST Grant

OCAST Grant	6 Months Ended
	Jun. 30, 2016
Oklahoma Center For Advancement Of Science and Technology Grant [Abstract]
OCAST Grant	Note 2 – OCAST Grant In July 2013, the Company was awarded a two year grant from OCAST. This matching grant commenced September 1, 2013. The Company received $ 5,122 119,766 The grant was cancelled in March 2015 upon the resignation of Dr. Hakki Refai, the principal investigator under the grant.

Debentures and Notes Payable

Debentures and Notes Payable	6 Months Ended
	Jun. 30, 2016
Debt Disclosure [Abstract]
Debentures and Notes Payable	Note 3 – Debentures and Notes Payable June 30, December 31, 2016 2015 Senior Convertible Debentures 9% Promissory note due November 2016 $ 25,341 $ - 14% Term loan due June 2018 75,000 - 10% Convertible debenture to directors converted March 2016 - 30,000 10% Convertible debenture converted March 2016 - 29,007 4.75% Convertible debenture due December 2016 64,125 64,395 10% Convertible bridge note to director converted March 2016 - 60,000 Total Debentures Payable 139,125 183,402 Less current maturities 64,125 183,402 Long-term debt $ 75,000 $ - 9% Promissory note due November 2016 On April 26, 2016 the Company signed a 9% Promissory Note with Golden State Equity Investors, Inc. (“Golden State”) in the amount of $ 40,000 300 14,659 4.75 25,341 14% Term loan due June 2018 On April, 18, 2016 the Company entered into a Loan Agreement (the “Agreement”) whereby Carlton James North Dakota Limited ("CJNDL”) agreed to provide the Company a loan facility of up to $100,000. Under the terms of the Agreement the Company shall pay interest on the outstanding unpaid balance at the rate of 1.167% per month. The interest is due quarterly and the principal is due June 29, 2018. CJNDL has advanced $75,000 on the loan. CJNDL is a party to the Shares Exchange Agreement discussed in Note 8. 10% Convertible Debentures to Directors converted March 30, 2016 On June 24, 2013, the Company issued to Victor Keen and Martin Keating, Directors of the Company, (“Directors”) 10 15,000 0.01 10 1,193,582 19,266 10% Convertible Debenture due Newton, O'Connor, Turner & Ketchum, converted March 30, 2016 On December 20, 2012, the Company issued to Newton, O'Connor, Turner & Ketchum (“NOTK”) a 10% convertible debenture in a principal amount of $ 29,007 0.02534 50,149 4.75% Convertible Debenture due December 31, 2016 On November 3, 2006, the Company issued to Golden State a 4.75 100,000 28,571 381.50 270 100,000 92,809,800 77 381.50 14,716 14,771 The conversion price for the 4.75% $100,000 convertible debenture is the lesser of (i) $4.00 or (ii) 80% of the average of the five lowest volume weighted average prices (“VWAP”) during the twenty (20) trading days prior to the conversion. If Golden State elects to convert a portion of the debenture and, on the day that the election is made, the volume weighted average pre-split price is below $ 0.70 135 10% Convertible Bridge Note converted March 30, 2016 On September 11, 2012, the Company issued and sold to Victor F. Keen, a Director and an accredited investor a Convertible Bridge Note (the “Keen Bridge Note”) in the principal amount of $ 60,000 10,000 15

Common Stock and Paid-In Capita

Common Stock and Paid-In Capital	6 Months Ended
	Jun. 30, 2016
Common Stock, Including Additional Paid In Capital, Net Of Discount [Abstract]
Common Stock and Paid-In Capital	Note 4 – Common Stock and Paid-In Capital Warrants Issued As of June 30, 2016, NOTK has warrants outstanding to purchase 125,098 3.15 96,024 3.15 18,318 381.50 300,000 0.0032 6,000,000 0.0055 13,250,000 Common stock and options issued for services and liabilities During the six months ended June 30, 2016, shares of common stock totaling 13,445,946 17,000 4,545,455 750 The terms of the Series A Convertible Preferred Stock, Series B Convertible Preferred Stock and Warrants are as follows: Series A Convertible Preferred Sto A total of 500,000 0.0002 1.00 6 60,000 The Series A Preferred Stock may, at the option of the Investor, be converted at any time after the first anniversary of the issuance of the Series A Preferred Stock or from time to time thereafter into 50,000,000 500,000 The Series A Preferred Stock will automatically be converted into Common Stock anytime the 5 day average VWAP of the Company’s Common Stock prior to such conversion is equal to $ 0.05 Except as otherwise required by law, the holders of shares of Series A Preferred Stock shall not have voting rights or powers. In the event of any (i) liquidation, dissolution or winding up of the Company, whether voluntary or involuntary, or ii) sale, merger, consolidation, reorganization or other transaction that results in a change of control of the Company, each holder of a share of Series A Preferred shall be entitled to receive, subject to prior preferences and other rights of any class or series of stock of the Company senior to the Series A Preferred, but prior and in preference to any distribution of any of the assets or surplus funds of the Company to holders of Common Stock, or any other class or series of stock of the Company junior to the Series A Preferred, an amount equal to the Stated Value plus accrued and unpaid dividends (as adjusted for any stock dividends, combinations or splits with respect to such shares) (the “Preference Amount”). After such payment has been made to the holders of Series A Preferred of the full Preference Amount to which such holders shall be entitled, the remaining net assets of the Company available for distribution, if any, shall be distributed pro rata among the holders of Common Stock. In the event the funds or assets legally available for distribution to the holders of Series A Preferred are insufficient to pay the Preference Amount, then all funds or assets available for distribution to the holders of capital stock shall be paid to the holders of Series A Preferred pro rata based on the full Preference Amount to which they are entitled. The Company may not declare, pay or set aside any dividends on shares of any class or series of capital stock of the Company (other than dividends on shares of Common Stock payable in shares of Common Stock) unless the holders of the Series A Preferred Stock shall first receive, or simultaneously receive, a dividend on each outstanding share of Series A Preferred in an amount equal to the dividend per share that such holders would have received had they converted their shares of Series A Preferred into shares of Common Stock immediately prior to the record date for the declaration of the Common Stock dividend in an amount equal to the average VWAP during the 5 trading days prior to the date such dividend is due. Series B Convertible Preferred Stock On March 22, 2016, 3DIcon Corporation, filed with the Secretary of State of the State of Oklahoma a Certificate of Designation (the “Certificate of Designation”), setting for the Preferences, Rights and Limitation of the Company’s Series B Convertible Preferred Stock (the “Series B Preferred”). The Two Million (2,000,000) 1.00 The holders of Series B Preferred are not entitled to receive dividends but have voting rights equal to the number of shares of the Company’s Common Stock into which their Series B Preferred can be converted, whether or not the shares are available for issuance. At the option of the holder, Series B Preferred may be converted in whole or in part, from time to time, into One Thousand Nine Hundred Fourteen (1,914) shares of Common Stock. The Series B Preferred Stock will automatically be converted into Common Stock if (i) at anytime the 5 day average VWAP of the Company’s Common Stock prior to such automatic conversion is equal to $0.10 or more; or (ii) the Company enters into a transaction for which the Company enters into a share exchange agreement or agreement and plan of merger, which agreement is executed within ninety (90) days after the date of the Certificate of Designation and pursuant to which the Company thereafter becomes a consolidated company with another entity, and the Company issues equity securities of the Company. In the event of any i) liquidation, dissolution or winding up of the Company, whether voluntary or involuntary, or ii) sale, merger, consolidation, reorganization or other transaction that results in a change of control of the Company, each holder of a share of Series B Preferred shall be entitled to receive, subject to prior preferences and other rights of any class or series of stock of the Company senior to the Series B Preferred, but prior and in preference to any distribution of any of the assets or surplus funds of the Company to holders of Common Stock, or any other class or series of stock of the Company junior to the Series B Preferred, an amount equal to the Stated Value (as adjusted for any stock dividends, combinations or splits with respect to such shares) (the “Preference Amount”). After such payment has been made to the holders of Series B Preferred of the full Preference Amount to which such holders shall be entitled, the remaining net assets of the Company available for distribution, if any, shall be distributed pro rata among the holders of Common Stock. In the event the funds or assets legally available for distribution to the holders of Series B Preferred are insufficient to pay the Preference Amount, then all funds or assets available for distribution to the holders of capital stock shall be paid to the holders of Series B Preferred pro rata based on the full Preference Amount to which they are entitled. The Company issued an aggregate of 1,592,602 1,105,403 1,193,582 685,355 85,771 90,291 19,266 20,281 50,149 52,791 16,862 17,750 Warrants Each Unit under the Securities Purchase Agreement consists of Warrants entitling the Investor to purchase fifty (50) 0.0055 4.99 9.99 Attached Golden Warrants Warrants Options Outstanding December 31, 2015 19,771,122 18,395 23,030,274 Granted/purchased - - - Exercised - 77 - Cancelled - - - Outstanding June 30, 2016 19,771,122 18,318 23,030,274 Stock options are valued at the date of award, which does not precede the approval date, and compensation cost is recognized in the period the options are granted. Stock options generally become exercisable on the date of grant and expire based on the terms of each grant. The estimated fair value of options for common stock granted was determined using the Black-Scholes option pricing model. The expected dividend yield is based on the average annual dividend yield as of the grant date. Expected volatility is based on the historical volatility of our stock. The risk-free interest rate is based on the U.S. Treasury Constant Maturity rates as of the grant date. The expected life of the option is based on historical exercise behavior and expected future experience.

Incentive Stock Plan

Incentive Stock Plan	6 Months Ended
	Jun. 30, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Incentive Stock Plan	Note 5 – Incentive Stock Plan In March 2014, the Company established the 3DIcon Corporation 2014 Equity Incentive Plan (the “2014 EIP”). The total number of shares of stock which may be purchased or granted directly by options, stock awards or restricted stock purchase offers, or purchased indirectly through exercise of options granted under the 2014 EIP shall not exceed fifty million (50,000,000) 750,103 In March 2015, the Company established the 3DIcon Corporation 2015 Equity Incentive Plan (the “2015 EIP”). The total number of shares of stock which may be purchased or granted directly by options, stock awards or restricted stock purchase offers, or purchased indirectly through exercise of options granted under the 2015 EIP shall not exceed eighty-five million (85,000,000) 12,991,401 56,622,453 142,244 .

Office Lease

Office Lease	6 Months Ended
	Jun. 30, 2016
Leases [Abstract]
Office Lease	Note 6 – Office Lease The Company has an amended Office Lease that will expire on July 31, 2018. 2016 $ 11,000 2017 24,000 2018 14,000 total $ 49,000

Related Party Transactions

Related Party Transactions	6 Months Ended
	Jun. 30, 2016
Related Party Transactions [Abstract]
Related Party Transaction	Note 7 – Related Party Transactions 3DIcon has engaged the law firm of Newton, O’Connor, Turner & Ketchum as its outside corporate counsel since 2005. John O’Connor, a director of 3DIcon, is the Chairman of Newton, O’Connor, Turner & Ketchum. During the six months ending June 30, 2016 and 2015, the Company incurred legal fees to Newton, O’Connor, Turner & Ketchum in the amount of $ 160 1,261 29,007 Mr. Victor F. Keen, Chief Executive Officer of the Company, has entered into several advancement transactions, whereby Mr. Keen provided funds to the Company. Specifically, Mr. Keen advanced the Company $ 145,000 103,000 34,000 282,000 300,000 75,000 During the six months ended June 30, 2016, Mr. Keen advanced $ 100,000 75,500

Share Exchange Agreement

Share Exchange Agreement	6 Months Ended
	Jun. 30, 2016
Share Exchange Agreement [Abstract]
Share Exchange Agreement	Note 8 – Share Exchange Agreement On May 31, 2016 the Company entered into a Share Exchange Agreement (the “Share Exchange Agreement”) with Coretec Industries, LLC, a North Dakota limited liability company (“Coretec”), and four Coretec members (the “Members”), which Members hold all outstanding membership interests in Coretec. Pursuant to the Share Exchange Agreement, the closing of which remains subject to the satisfaction of various closing conditions, the Members agreed to sell all their membership interests in Coretec to the Company in exchange for the Company’s issuance of an aggregate 4,411,710 65 After the closing of the Share Exchange Agreement, considering any preferred stock on an “as converted” basis, approximately 65 35 After the closing of the Share Exchange Agreement, two of the current Company’s Directors will resign and three new Directors associated with Coretec will be nominated and elected, giving control of the board of directories to Coretec Members . Consummation of the Exchange is subject to customary conditions, including without limitation, (i) the delivery to the Company by each of the Members or their designees, if any, a representation letter attesting to their status as an “accredited investor;” (ii) the delivery to the Company by each of the Members or their designees, if any, a letter agreement agreeing to automatically convert the shares of Series B Preferred issued to them pursuant to the Share Exchange Agreement upon the occurrence of certain events; (iii) the delivery to the Company by each of the Members or their designees, if any, a lock up agreement in the form attached to the Share Exchange Agreement; (iv) Coretec’s delivery to the Company of license agreement between Coretec and North Dakota State University allowing Coretec to license certain intellectual property concerning cyclohexasilane or other silicon-based materials; (v) the delivery to the Company of the required audited and unaudited consolidated financial statements; and (vi) delivery by the Company and Coretec all required consents to consummate all transactions contemplated by the Share Exchange Agreement. Of the conditions described above, conditions (iv), (v) and (vi) have been met. The Company has engaged a law firm to prepare the necessary documents for the Share Exchange Agreement, including resolutions of the entities authorizing the closing, preparation and filing of form 14F, and filing of the Form 8K. The total fees agreed to for the entire engagement total $ 100,000 50 50,000 50,000 The closing of the Shares Exchange Agreement is expected to occur near the end of September 2016. The Share Exchange Agreement contains certain termination rights for the Company, Coretec and the Members.

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2016
Subsequent Events [Abstract]
Subsequent Events	Note 9 – Subsequent Events Accrued salary to Victor Keen, CEO Subsequent to June 30, 2016, the Company issued Mr. Victor Keen 152,386 87,500 75,000 Stock issued for prior services Subsequent to June 30, 2016, shares of Series B Convertible Stock 35,623 37,500

Uncertainties and Use of Esti16

Uncertainties and Use of Estimates (Policies)	6 Months Ended
	Jun. 30, 2016
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The accompanying financial statements of 3DIcon Corporation (the “Company”) have been prepared without audit pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). Certain information and footnote disclosures normally included in the financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted pursuant to such rules and regulations. The Company believes that the disclosures made are adequate to make the information presented not misleading. These financial statements should be read in conjunction with the Company's year-end audited financial statements and related footnotes included in the previously filed 10-K. In the opinion of management, all adjustments, consisting only of normal recurring adjustments, necessary to present fairly the financial position of the Company as of June 30, 2016, and the statements of its operations for the three and six months ended June 30, 2016 and 2015, and cash flows for the six months ended June 30, 2016 and 2015. The results of operations for interim periods may not be indicative of the results which may be realized for the full year.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues, expenses and the disclosure of contingent assets and liabilities. Actual results could differ from the estimates and assumptions used.
Recent Accounting Pronouncements	Recent Accounting Pronouncements The following is a summary of recent accounting pronouncements that are relevant to the Company: In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842) In April 2015, the FASB issued ASU 2015-03, Interest – Imputation of Interest (Subtopic 835-30), Simplifying the Presentation of Debt Issuance Costs The FASB has issued ASU 2014-09, Revenue from Contracts with Customers The FASB has issued ASU 2014-12, Compensation - Stock Compensation (ASC Topic 718): Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period.
Uncertainties	Uncertainties The accompanying financial statements have been prepared on a going concern basis. The Company is in the development stage and has insufficient revenue and capital commitments to fund the development of its planned product and to pay operating expenses. The Company has realized a cumulative net loss of $ 22,605,316 446,326 538,347 The ability of the Company to continue as a going concern depends on the successful completion of the Company's capital raising efforts to fund the development of its planned products. The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern. Given the reduced reliance on federal funding discussed in Note 2, the Company is committed to exploring possible acquisitions, partnerships, or other strategic transactions involving direct or indirect funding for the Company. Accordingly, the Company formed a committee comprised of Mark Willner, Chairman of the Company’s Business Advisory Board, Doug Freitag and Victor Keen to lead in this effort. On May 31, 2016 the Company entered into a Share Exchange Agreement (the “Share Exchange Agreement”) with Coretec Industries, LLC, a North Dakota limited liability company (“Coretec”), and four Coretec members (the “Members”), which Members hold all outstanding membership interests in Coretec (see Note 8). Additionally, under the terms of the Golden State 4.75 1 381.50 4.75 4.75 9.99 85.71 4.75 857 327,000 14,716 The Company is in discussions with Golden State Equity Investors to modify the normal means by which we access funds. This would provide the Company with greater flexibility and control over the issuance of shares and not further limit our access to operating and growth capital. Joint Development Agreement with Schott Defense As part of our federal funding strategy we intend to effectively compete by forming interdisciplinary teams with potential strategic partners (large and small), academic and commercial laboratories, and systems integrators providing integrated data visualization solutions. The first of these partnerships was reached in March 2014 when the Company signed a JDA with Schott, a federally focused subsidiary of Schott North America. Schott is a world-class multi-billion dollar company with significant experience and success in partnering with federal agencies for development projects. In addition, Schott is one of the world’s leaders in developing specialty glass for many applications, including display technology. This partnership, coupled with the expertise of Doug Freitag, should facilitate the Company’s federal funding strategy and our ability to create the unique materials required to advance the CSpace technology. In December of 2015 Schott AG closed the development office, Schott Defense, in Washington, D.C. It is unclear how this may impact the JDA going forward. Additionally, the Company is continuing to pursue financing through private offering of debt or common stock.

Debentures and Notes Payable (T

Debentures and Notes Payable (Tables)	6 Months Ended
	Jun. 30, 2016
Debt Disclosure [Abstract]
Debentures Payable	June 30, December 31, 2016 2015 Senior Convertible Debentures 9% Promissory note due November 2016 $ 25,341 $ - 14% Term loan due June 2018 75,000 - 10% Convertible debenture to directors converted March 2016 - 30,000 10% Convertible debenture converted March 2016 - 29,007 4.75% Convertible debenture due December 2016 64,125 64,395 10% Convertible bridge note to director converted March 2016 - 60,000 Total Debentures Payable 139,125 183,402 Less current maturities 64,125 183,402 Long-term debt $ 75,000 $ -

Common Stock and Paid-In Capi18

Common Stock and Paid-In Capital (Tables)	6 Months Ended
	Jun. 30, 2016
Common Stock, Including Additional Paid In Capital, Net Of Discount [Abstract]
Warrant and Option Activity	The following summary reflects warrant and option activity for the six-month period ended June 30, 2016: Attached Golden Warrants Warrants Options Outstanding December 31, 2015 19,771,122 18,395 23,030,274 Granted/purchased - - - Exercised - 77 - Cancelled - - - Outstanding June 30, 2016 19,771,122 18,318 23,030,274

Office Lease (Tables)

Office Lease (Tables)	6 Months Ended
	Jun. 30, 2016
Leases [Abstract]
Minimum Future Lease Payments	The minimum future lease payments to be paid under the term of the three-year non-cancellable amended lease are payable as follows: 2016 $ 11,000 2017 24,000 2018 14,000 total $ 49,000

Uncertainties and Use of Esti20

Uncertainties and Use of Estimates - Additional Information (Detail) - USD ($)	3 Months Ended		6 Months Ended		186 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016
Unusual Risk or Uncertainty [Line Items]
Net loss	$ (215,228)	$ (233,090)	$ (446,326)	$ (538,347)	$ 22,605,316
Convertible Debenture, interest rate	4.75%		4.75%		4.75%
Funds from Golden State result warrant exercises			$ 14,716
Warrant [Member]
Unusual Risk or Uncertainty [Line Items]
Warrants outstanding, exercise price	$ 381.50		$ 381.50		$ 381.50
Golden State Debentures
Unusual Risk or Uncertainty [Line Items]
Convertible Debenture, interest rate	4.75%		4.75%		4.75%
4.75% Debenture due December 2016
Unusual Risk or Uncertainty [Line Items]
Convertible Debenture, interest rate	4.75%		4.75%		4.75%
Conversion or exercise cause Golden State holdings to exceed of Company issued and outstanding common stock			9.99%
4.75% Debenture due December 2016 | Golden State Debentures
Unusual Risk or Uncertainty [Line Items]
Convertible Debenture, interest rate	4.75%		4.75%		4.75%
Receives outstanding shares upon submission of conversion notices	1.00%		1.00%		1.00%
Warrants outstanding, exercise price	$ 857		$ 857		$ 857
Required amount of Convertible Debenture			$ 85.71
4.75% Debenture due December 2016 | Maximum | Golden State Debentures
Unusual Risk or Uncertainty [Line Items]
Funds from Golden State result warrant exercises			$ 327,000

OCAST Grant - Additional Inform

OCAST Grant - Additional Information (Detail) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]
Amount earned from grant	$ 0	$ 0	$ 0	$ 5,122
Revenue, Net				$ 119,766

Debentures and Notes Payable -

Debentures and Notes Payable - Additional Information (Detail) - USD ($)	Sep. 11, 2012	Jun. 16, 2016	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015	Mar. 24, 2016	Jun. 24, 2013	Dec. 20, 2012	Nov. 03, 2006
Debt Conversion [Line Items]
Convertible debenture, amount converted			$ 119,277	$ 214,970
Convertible Debenture, interest rate			4.75%
Debt Instrument, Interest Rate, Stated Percentage			4.75%
Long-term Debt			$ 139,125		$ 183,402
General Partner [Member]
Debt Conversion [Line Items]
Preferred Stock, Shares Issued						50,149
Series B Preferred Stock [Member]
Debt Conversion [Line Items]
Preferred Stock, Shares Issued			1,609,464		0
Series B Preferred Stock [Member] | General Partner [Member]
Debt Conversion [Line Items]
Preferred Stock, Shares Issued			50,149
Convertible Debt
Debt Conversion [Line Items]
Advances on Debenture		$ 14,659
Proceeds From Convertible Debt		14,659
Notes Payable, Other Payables [Member]
Debt Conversion [Line Items]
Debt Instrument Face Amount			$ 40,000
Convertible Debenture, interest rate			4.75%
Debt Instrument, Periodic Payment, Interest		$ 300
Debt Instrument, Interest Rate, Stated Percentage			4.75%
Long-term Debt			$ 25,341		$ 0
Chief Executive Officer [Member]
Debt Conversion [Line Items]
Preferred Stock, Shares Issued						1,193,582
Chief Executive Officer [Member] | Series B Preferred Stock [Member]
Debt Conversion [Line Items]
Preferred Stock, Shares Issued						1,193,582
Director [Member]
Debt Conversion [Line Items]
Preferred Stock, Shares Issued						19,266
Director [Member] | Series B Preferred Stock [Member]
Debt Conversion [Line Items]
Preferred Stock, Shares Issued						19,266
4.75% Convertible debenture due December 2016
Debt Conversion [Line Items]
Debt Instrument Face Amount									$ 100,000
Convertible note, conversion price			$ 0.70
Convertible note, conversion description			The conversion price for the 4.75% $100,000 convertible debenture is the lesser of (i) $4.00 or (ii) 80% of the average of the five lowest volume weighted average prices (“VWAP”) during the twenty (20) trading days prior to the conversion.
Warrants to purchase common stock, issued									28,571
Warrants outstanding, exercise price									$ 381.50
Convertible Debenture, interest rate									4.75%
Debt Instrument, Interest Rate, Stated Percentage									4.75%
Long-term Debt			$ 64,125		$ 64,395
4.75% Convertible debenture due December 2016 | If volume weighted average price is below $0.70
Debt Conversion [Line Items]
Debenture, prepay portion in percentage					135.00%
4.75% Convertible debenture due December 2016 | Golden State
Debt Conversion [Line Items]
Advances on Debenture					$ 100,000
Proceeds From Convertible Debt					$ 100,000
Newton O Connor Turner And Ketchum 10% Convertible Debenture
Debt Conversion [Line Items]
Debt Instrument Face Amount								$ 29,007
Convertible note, conversion price								$ 0.02534
Convertible Debenture, interest rate								10.00%
Debt Instrument, Interest Rate, Stated Percentage								10.00%
Victor Keen and Martin Keating 10% convertible debenture
Debt Conversion [Line Items]
Debt Instrument Face Amount							$ 15,000
Convertible note, conversion price							$ 0.01
Convertible Debenture, interest rate							10.00%
Debt Instrument, Interest Rate, Stated Percentage							10.00%
10% Convertible Bridge Note
Debt Conversion [Line Items]
Debt Instrument, Unamortized Discount	$ 10,000
10% Convertible Bridge Note | Victor Keen
Debt Conversion [Line Items]
Debt Instrument Face Amount	$ 60,000
Convertible Debenture due December 31, 2016 [Member]
Debt Conversion [Line Items]
Convertible debenture, amount converted			$ 270
Conversion of convertible debenture, shares issued			92,809,800
Warrants to purchase common stock, issued			77
Warrants outstanding, exercise price			$ 381.50
Additional Borrowings for Future Exercise of Warrants			$ 14,716
Convertible Debenture due December 31, 2016 [Member] | Excersice of Warrants [Member]
Debt Conversion [Line Items]
Additional Borrowings for Future Exercise of Warrants			$ 14,771
10% Convertible Bridge Note due June 30, 2016 [Member]
Debt Conversion [Line Items]
Debt Instrument, Interest Rate During Period	15.00%

Debentures and Notes Payable (D

Debentures and Notes Payable (Detail) - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Debt Instrument [Line Items]
Total Debentures Payable	$ 139,125	$ 183,402
Less current maturities	64,125	183,402
Long-term debt	75,000	0
Notes Payable, Other Payables [Member]
Debt Instrument [Line Items]
Total Debentures Payable	25,341	0
14% Term loan due June 2018
Debt Instrument [Line Items]
Total Debentures Payable	75,000	0
10% Convertible debenture to directors converted March 2016
Debt Instrument [Line Items]
Total Debentures Payable	0	30,000
10% Convertible debenture converted March 2016
Debt Instrument [Line Items]
Total Debentures Payable	0	29,007
4.75% Convertible debenture due December 2016
Debt Instrument [Line Items]
Total Debentures Payable	64,125	64,395
10% Convertible bridge note to director converted March 2016
Debt Instrument [Line Items]
Total Debentures Payable	$ 0	$ 60,000

Common Stock and Paid-In Capi24

Common Stock and Paid-In Capital - Additional Information (Detail) - USD ($)	1 Months Ended		6 Months Ended
	May 31, 2016	Jun. 23, 2014	Jun. 30, 2016	Mar. 24, 2016	Mar. 22, 2016	Dec. 31, 2015
Conversion Of Stock [Line Items]
Warrants to purchase of common stock		(50)
Conversion Price Of Stock			$ 0.05
Conversion of Stock, Description			At the option of the holder, Series B Preferred may be converted in whole or in part, from time to time, into One Thousand Nine Hundred Fourteen (1,914) shares of Common Stock. The Series B Preferred Stock will automatically be converted into Common Stock if (i) at anytime the 5 day average VWAP of the Companys Common Stock prior to such automatic conversion is equal to $0.10 or more; or (ii) the Company enters into a transaction for which the Company enters into a share exchange agreement or agreement and plan of merger, which agreement is executed within ninety (90) days after the date of the Certificate of Designation and pursuant to which the Company thereafter becomes a consolidated company with another entity, and the Company issues equity securities of the Company.
Dividends Payable, Current			$ 60,000
Stock Issued During Period, Value, Issued for Services			$ 18,500
General Partner [Member]
Conversion Of Stock [Line Items]
Preferred Stock, Shares Issued				50,149
Preferred Stock, Value, Issued				$ 52,791
Warrant
Conversion Of Stock [Line Items]
Warrants outstanding, exercise price			$ 381.50
Warrant | Private Placement
Conversion Of Stock [Line Items]
Warrants outstanding, exercise price			$ 0.0055
Common Stock
Conversion Of Stock [Line Items]
Common stock issued to consultants for previous services provided			4,545,455
Stock Issued During Period Shares Conversion Of Convertible Securities			92,809,800
Stock Issued During Period, Value, Issued for Services			$ 909
Series A Convertible Preferred Stock [Member]
Conversion Of Stock [Line Items]
Preferred Stock, Shares Authorized			500,000
Stock Issued During Period Shares Conversion Of Convertible Securities	4,411,710
Series A Convertible Preferred Stock [Member] | Common Stock
Conversion Of Stock [Line Items]
Stock Issued During Period Shares Conversion Of Convertible Securities			50,000,000
Series B Convertible Preferred Stock [Member]
Conversion Of Stock [Line Items]
Preferred Stock, Value, Issued				$ 1,105,403
Series B Preferred Stock [Member]
Conversion Of Stock [Line Items]
Common stock issued to consultants for previous services provided			16,862
Preferred Stock, Shares Authorized			2,000,000			2,000,000
Preferred Stock, Par or Stated Value Per Share			$ 0.0002			$ 0.0002
Stock Issued During Period Shares Conversion Of Convertible Securities			172,421
Preferred Stock, Shares Issued			1,609,464			0
Preferred Stock, Value, Issued			$ 322			$ 0
Preferred Stock Shares Designated					(2,000,000)
Preferred Stock Stated Value Per Share					$ 1
Stock Issued During Period, Value, Issued for Services			$ 3
Series B Preferred Stock [Member] | Securities Purchase Agreement [Member]
Conversion Of Stock [Line Items]
Preferred Stock, Shares Issued			1,592,602
Series B Preferred Stock [Member] | General Partner [Member]
Conversion Of Stock [Line Items]
Preferred Stock, Shares Issued			50,149
Group Two | Expire on September 30, 2016
Conversion Of Stock [Line Items]
Warrants outstanding			125,098
Warrants outstanding, exercise price			$ 3.15
Group Three | Expire on September 1, 2016
Conversion Of Stock [Line Items]
Warrants outstanding			96,024
Warrants outstanding, exercise price			$ 3.15
Group Four | Expire on December 31, 2016
Conversion Of Stock [Line Items]
Warrants outstanding			18,318
Warrants outstanding, exercise price			$ 381.50
Group Five | Expire on March 31, 2019 [Member]
Conversion Of Stock [Line Items]
Warrants outstanding			300,000
Warrants outstanding, exercise price			$ 0.0032
Group Six | Expire on December 31, 2017 [Member]
Conversion Of Stock [Line Items]
Warrants outstanding			6,000,000
Warrants outstanding, exercise price			$ 0.0055
Group Seven | Expire on January 17, 2018 [Member]
Conversion Of Stock [Line Items]
Warrants outstanding			13,250,000
Stock issued for services | Common Stock
Conversion Of Stock [Line Items]
Stock issued for consulting services, shares			13,445,946
Consulting Services
Conversion Of Stock [Line Items]
Reduction in accounts payable liability			$ 17,000
Maximum | Warrant
Conversion Of Stock [Line Items]
Common stock outstanding percentage			9.99%
Minimum | Warrant
Conversion Of Stock [Line Items]
Common stock outstanding percentage			4.99%
Chief Executive Officer [Member]
Conversion Of Stock [Line Items]
Preferred Stock, Shares Issued				1,193,582
Preferred Stock, Value, Issued				$ 685,355
Chief Executive Officer [Member] | Series B Preferred Stock [Member]
Conversion Of Stock [Line Items]
Preferred Stock, Shares Issued				1,193,582
Chief Financial Officer [Member]
Conversion Of Stock [Line Items]
Preferred Stock, Shares Issued				85,771
Preferred Stock, Value, Issued				$ 90,291
Director [Member]
Conversion Of Stock [Line Items]
Preferred Stock, Shares Issued				19,266
Preferred Stock, Value, Issued				$ 20,281
Director [Member] | Series B Preferred Stock [Member]
Conversion Of Stock [Line Items]
Preferred Stock, Shares Issued				19,266
Consultant [Member]
Conversion Of Stock [Line Items]
Common stock issued to consultants for previous services provided			4,545,455
Share-based Compensation			$ 750
Consultant [Member] | Series B Convertible Preferred Stock [Member]
Conversion Of Stock [Line Items]
Stock Issued During Period, Value, Issued for Services			$ 17,750
Certificate of Designation | Series A Convertible Preferred Stock [Member]
Conversion Of Stock [Line Items]
Preferred Stock, Shares Authorized			500,000
Preferred Stock, Par or Stated Value Per Share			$ 0.0002
Preferred Stock, Dividend Rate, Percentage			6.00%
Preferred Stock Stated Value Per Share			$ 1

Warrant and Option Activity (De

Warrant and Option Activity (Detail)	6 Months Ended
	Jun. 30, 2016shares
Attached Warrants
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Outstanding December 31, 2015	19,771,122
Granted/purchased	0
Exercised	0
Cancelled	0
Outstanding June 30, 2016	19,771,122
Golden State Warrants
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Outstanding December 31, 2015	18,395
Granted/purchased	0
Exercised	77
Cancelled	0
Outstanding June 30, 2016	18,318
Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Outstanding December 31, 2015	23,030,274
Granted/purchased	0
Exercised	0
Cancelled	0
Outstanding June 30, 2016	23,030,274

Incentive Stock Plan - Addition

Incentive Stock Plan - Additional Information (Detail) - shares	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Mar. 31, 2014
2014 Equity Incentive Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Incentive stock plan, authorized			(50,000,000)
Incentive stock plan, shares available for issuance	750,103
2015 Equity Incentive Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Incentive stock plan, authorized		(85,000,000)
Incentive stock plan, issued	12,991,401	56,622,453
Incentive stock plan, shares available for issuance	142,244

Office Lease - Additional Infor

Office Lease - Additional Information (Detail)	6 Months Ended
	Jun. 30, 2016
Extended lease expiration date	Jul. 31, 2018

Office Lease (Detail)

Office Lease (Detail)	Jun. 30, 2016USD ($)
Operating Leased Assets [Line Items]
2,016	$ 11,000
2,017	24,000
2,018	14,000
total	$ 49,000

Related Party Transactions - Ad

Related Party Transactions - Additional Information (Detail) - USD ($)	1 Months Ended			6 Months Ended
	Oct. 31, 2015	Jul. 31, 2015	Nov. 30, 2014	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Newton, O'Connor, Turner & Ketchum, a professional corporation ("NOTK")
Related Party Transaction [Line Items]
Legal fees incurred to Newton				$ 160	$ 1,261
Debt Instrument Face Amount						$ 29,007
Mr. Keen [Member] | Advancement Transactions [Member]
Related Party Transaction [Line Items]
Related Party Transaction, Amounts of Transaction	$ 145,000	$ 103,000	$ 34,000
Accrued Salaries				75,500		300,000
Accounts Payable, Related Parties				$ 100,000		282,000
Mr. Keen [Member] | Advancement Transactions [Member] | Convertible Debenture [Member]
Related Party Transaction [Line Items]
Notes Payable, Related Parties						$ 75,000

Share Exchange Agreement Additi

Share Exchange Agreement Additional Information (Detail)	1 Months Ended
	May 31, 2016USD ($)shares
Stock Exchange Fee Percentage	50.00%
Floor Brokerage, Exchange and Clearance Fees	$ 100,000
Payments for Brokerage Fees	50,000
Accrued Exchange Fee Rebate, Current	$ 50,000
Preferred Stock [Member]
Sale of Stock, Percentage of Ownership after Transaction	35.00%
Coretec Industries LLC [Member] | Preferred Stock [Member]
Sale of Stock, Percentage of Ownership after Transaction	65.00%
Series A Convertible Preferred Stock [Member]
Stock Issued During Period Shares Conversion Of Convertible Securities | shares	4,411,710
Sale of Stock, Percentage of Ownership after Transaction	65.00%

Subsequent Events - Additional

Subsequent Events - Additional Information (Detail) - USD ($)	6 Months Ended	7 Months Ended
	Jun. 30, 2016	Jul. 31, 2016
Subsequent Event [Line Items]
Stock Issued During Period, Value, Issued for Services	$ 18,500
Chief Executive Officer [Member]
Subsequent Event [Line Items]
Accrued Salaries	$ 75,000
Consultant [Member]
Subsequent Event [Line Items]
Stock Issued During Period Shares Issued For Services	4,545,455
Subsequent Event | Chief Executive Officer [Member]
Subsequent Event [Line Items]
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures		152,386
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures		$ 87,500
Subsequent Event | Consultant [Member]
Subsequent Event [Line Items]
Stock Issued During Period, Value, Issued for Services		$ 37,500
Stock Issued During Period Shares Issued For Services		35,623