Document_And_Entity_Informatio
Document And Entity Information | 6 Months Ended | |
Jun. 30, 2014 | Aug. 08, 2014 | |
Document and Entity Information [Abstract] | ' | ' |
Entity Registrant Name | 'Guardian 8 Holdings | ' |
Document Type | 'S-1 | ' |
Current Fiscal Year End Date | '--12-31 | ' |
Entity Common Stock, Shares Outstanding | ' | 40,737,560 |
Amendment Flag | 'false | ' |
Entity Central Index Key | '0001429592 | ' |
Entity Current Reporting Status | 'Yes | ' |
Entity Voluntary Filers | 'No | ' |
Entity Filer Category | 'Smaller Reporting Company | ' |
Entity Well-known Seasoned Issuer | 'No | ' |
Document Period End Date | 30-Jun-14 | ' |
Document Fiscal Year Focus | '2014 | ' |
Document Fiscal Period Focus | 'Q2 | ' |
Consolidated_Balance_Sheets
Consolidated Balance Sheets (USD $) | Jun. 30, 2014 | Dec. 31, 2013 | Dec. 31, 2012 |
Current assets: | ' | ' | ' |
Cash | $3,046,445 | $305,649 | $41,855 |
Accounts receivable, net of allowance for doubtful accounts of $952, $952 and $0 as of June 30, 2014, December 31, 2013 and 2012. | 7,266 | 3,767 | 0 |
Other receivable | 7,000 | 0 | 0 |
Prepaid loan costs | 540,519 | 143,302 | 0 |
Prepaid expenses, other | 111,581 | 195,810 | 83,508 |
Deposits on inventory | 287,278 | 138,262 | 0 |
Inventory | ' | ' | ' |
Finished goods | 633,074 | 41,022 | 0 |
Finished goods in transit | 239,000 | 0 | 0 |
Finished goods on consignment | 8,079 | 4,216 | 0 |
Total current assets | 4,880,242 | 832,028 | 125,363 |
Property and equipment: | ' | ' | ' |
Fixed assets, net of accumulated depreciation of $75,019, $41,931 and $918 as of June 30, 2014, December 31, 2013 and 2012. | 232,493 | 220,652 | 90,297 |
Website, net of accumulated amortization of $21,698, $18,226 and $10,415 as of June 30, 2014, December 31, 2013 and 2012. | 1,736 | 5,207 | 13,019 |
Patent, net of accumulation amortization of $4,122, $3,547 and $2,502 as of June 30, 2014, December 31, 2013 and 2012. | 15,735 | 16,310 | 7,883 |
Total property and equipment | 249,964 | ' | ' |
Other assets: | ' | ' | ' |
Prepaid loan costs, net of current portion | 225,216 | 0 | 0 |
Rent security deposit | 8,750 | 0 | 0 |
Utility deposit | 4,580 | 0 | 0 |
Total other assets | 238,546 | 0 | 0 |
Total assets | 5,368,752 | 1,074,197 | 236,562 |
Current liabilities: | ' | ' | ' |
Accounts payable and accrued expenses | 172,562 | 218,266 | 82,037 |
Deferred revenue | 769 | 1,388 | 0 |
Accrued payroll expenses | 27,981 | 23,737 | 0 |
Related | 1,810 | 39,133 | 2,038 |
Unrelated | 48,053 | 3,025 | 0 |
Related | 0 | 1,023,933 | 200,000 |
Unrelated | 0 | 100,000 | 0 |
Total current liabilities | 251,175 | 1,409,482 | 284,075 |
Long-term liabilities: | ' | ' | ' |
Convertible senior secured debentures, net of discount Of $1,604,390 at June 30, 2014 and $0 at December 31, 2013 | 5,395,610 | 0 | 0 |
Stockholders’ deficit: | ' | ' | ' |
Preferred stock, $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding | 0 | 0 | 0 |
Common stock, $0.001 par value, 100,000,000 shares authorized; issued and outstanding of 40,737,560, 37,274,292 and 30,874,508 at June 30, 2014, December 31, 2013 and 2012, respectively. | 40,736 | 37,273 | 30,874 |
Common stock owed but not issued: 435,000, 2,855,979 and 1,225,994 at June 30, 2014, December 31, 2013 and 2012. | 435 | 2,856 | 1,226 |
Paid in capital | 9,153,132 | 6,629,143 | 3,299,780 |
Accumulated deficit | -9,472,336 | -7,004,557 | -3,379,393 |
Total stockholders’ deficit | -278,033 | -335,285 | -47,513 |
Total liabilities and stockholders’ deficit | $5,368,752 | $1,074,197 | $236,562 |
Consolidated_Balance_Sheets_Pa
Consolidated Balance Sheets (Parentheticals) (USD $) | Jun. 30, 2014 | Dec. 31, 2013 | Dec. 31, 2012 |
Allowance for doubtful accounts (in Dollars) | $952 | $952 | $0 |
Fixed assets, accumulated depreciation (in Dollars) | 75,019 | 41,931 | 918 |
Convertible senior secured debentures, discount (in Dollars) | 1,604,390 | 0 | ' |
Preferred stock, par value (in Dollars per share) | $0.00 | $0.00 | $0.00 |
Preferred stock, shares authorized | 10,000,000 | 10,000,000 | 10,000,000 |
Preferred stock, shares outstanding | 0 | 0 | 0 |
Preferred stock, shares issued | 0 | 0 | 0 |
Common stock, par value (in Dollars per share) | $0.00 | $0.00 | $0.00 |
Common stock, shares authorized | 100,000,000 | 100,000,000 | 100,000,000 |
Common stock, shares issued | 40,737,560 | 37,274,292 | 30,874,508 |
Common stock, shares outstanding | 40,737,560 | 37,274,292 | 30,874,508 |
Common stock owed but not issued | 435,000 | 2,855,979 | 1,225,994 |
Website [Member] | ' | ' | ' |
Accumulated amortization (in Dollars) | 21,698 | 18,226 | 10,415 |
Patents [Member] | ' | ' | ' |
Accumulated amortization (in Dollars) | $4,122 | $3,547 | $2,502 |
Consolidated_Statement_of_Oper
Consolidated Statement of Operations (USD $) | 3 Months Ended | 6 Months Ended | 12 Months Ended | |||
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | |
Revenues | $13,967 | $3,124 | $19,012 | $3,124 | $43,619 | $0 |
Cost of sales | 10,225 | 976 | 14,104 | 976 | 41,102 | 0 |
Gross profit | 3,742 | 2,148 | 4,908 | 2,148 | 2,517 | 0 |
Depreciation and amortization | 23,181 | 14,574 | 43,143 | 17,399 | 49,869 | 9,897 |
General and administrative expenses | 870,097 | 676,606 | 1,862,336 | 1,245,245 | 3,503,759 | 1,477,930 |
Total operating expenses | 893,278 | 691,180 | 1,905,479 | 1,262,644 | 3,553,628 | 1,487,827 |
Loss from operations | -889,536 | -689,032 | -1,900,571 | -1,260,496 | -3,551,111 | -1,487,827 |
Other income (expense): | ' | ' | ' | ' | ' | ' |
Interest income | 737 | 0 | 737 | 0 | 0 | 0 |
Interest expense | -374,295 | -13,463 | -567,945 | -21,863 | -74,053 | -280,623 |
Loss before income tax | -1,263,094 | -702,495 | -2,467,779 | -1,282,359 | -3,625,164 | -1,768,450 |
Provision for Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 |
Net loss | ($1,263,094) | ($702,495) | ($2,467,779) | ($1,282,359) | ($3,625,164) | ($1,768,450) |
Net loss per share - basic and diluted (in Dollars per share) | ($0.03) | ($0.02) | ($0.06) | ($0.04) | ($0.11) | ($0.06) |
Weighted average shares outstanding - basic and diluted (in Shares) | 40,865,616 | 33,585,431 | 40,621,946 | 32,810,135 | 34,015,898 | 28,482,977 |
Consolidated_Statement_of_Stoc
Consolidated Statement of Stockholders' Equity (USD $) | Common Stock [Member] | Common Stock to be Issued [Member] | Additional Paid-in Capital [Member] | Accumulated Deficit during Development Stage [Member] | Total |
Balance at Dec. 31, 2011 | $27,412 | $0 | $1,560,123 | ($1,610,943) | ($23,408) |
Balance (in Shares) at Dec. 31, 2011 | 27,412,318 | 0 | ' | ' | ' |
Stock issued as compensation | 330 | 800 | 407,870 | ' | 409,000 |
Stock issued as compensation (in Shares) | 330,000 | 800,000 | ' | ' | 1,130,000 |
Stock issued for services | 145 | 180 | 151,700 | ' | 152,025 |
Stock issued for services (in Shares) | 145,000 | 180,000 | ' | ' | 325,000 |
Common stock issued for director fees (in Shares) | ' | ' | ' | ' | 0 |
Stock sold | 393 | 113 | 201,494 | ' | 202,000 |
Stock sold (in Shares) | 392,500 | 112,500 | ' | ' | ' |
Exercise of warrants into common stock | 247 | ' | 61,503 | ' | 61,750 |
Exercise of warrants into common stock (in Shares) | 247,000 | ' | ' | ' | 3,241,184 |
Discounts on notes payable | ' | ' | 226,422 | ' | 226,422 |
Conversion of notes payable and interest into common stock | 3,107 | 133 | 689,908 | ' | 693,148 |
Conversion of notes payable and interest into common stock (in Shares) | 3,107,690 | 133,494 | ' | ' | ' |
Common stock cancelled | -760 | ' | 760 | ' | ' |
Common stock cancelled (in Shares) | -760,000 | ' | ' | ' | ' |
Net loss | ' | ' | ' | -1,768,450 | -1,768,450 |
Balance at Dec. 31, 2012 | 30,874 | 1,226 | 3,299,780 | -3,379,393 | -47,513 |
Balance (in Shares) at Dec. 31, 2012 | 30,874,508 | 1,225,994 | ' | ' | 30,874,508 |
Common stock previously owed | 1,226 | -1,226 | ' | ' | ' |
Common stock previously owed (in Shares) | 1,225,994 | -1,225,994 | ' | ' | ' |
Stock issued as compensation | 478 | 665 | 554,889 | ' | 556,032 |
Stock issued as compensation (in Shares) | 478,400 | 665,300 | ' | ' | 1,143,700 |
Stock issued for services | 745 | 294 | 419,977 | ' | 421,016 |
Stock issued for services (in Shares) | 745,390 | 294,429 | ' | ' | 1,039,819 |
Common stock issued for director fees | ' | 360 | 219,600 | ' | 219,960 |
Common stock issued for director fees (in Shares) | ' | 360,000 | ' | ' | 360,000 |
Stock sold | 3,700 | 1,474 | 2,064,326 | ' | 2,069,500 |
Stock sold (in Shares) | 3,700,000 | 1,473,750 | ' | ' | ' |
Exercise of warrants into common stock | 250 | 63 | 86,562 | ' | 86,875 |
Exercise of warrants into common stock (in Shares) | 250,000 | 62,500 | ' | ' | 100,000 |
Discounts on notes payable | ' | ' | 296,524 | ' | 296,524 |
Private placement fees | ' | ' | -312,515 | ' | -312,515 |
Net loss | ' | ' | ' | -3,625,164 | -3,625,164 |
Balance at Dec. 31, 2013 | 37,273 | 2,856 | 6,629,143 | -7,004,557 | -335,285 |
Balance (in Shares) at Dec. 31, 2013 | 37,274,292 | 2,855,979 | ' | ' | 37,274,292 |
Common stock previously owed | 2,851 | -2,851 | ' | ' | ' |
Common stock previously owed (in Shares) | 2,850,979 | -2,850,979 | ' | ' | ' |
Stock issued as compensation | 150 | ' | 76,350 | ' | 76,500 |
Stock issued as compensation (in Shares) | 150,000 | ' | ' | ' | 150,000 |
Stock issued for services | 462 | 430 | 408,118 | ' | 409,010 |
Stock issued for services (in Shares) | 462,289 | 430,000 | ' | ' | 892,289 |
Common stock issued for director fees (in Shares) | ' | ' | ' | ' | 0 |
Exercise of warrants into common stock (in Shares) | ' | ' | ' | ' | 0 |
Discounts on notes payable | ' | ' | 154,881 | ' | 154,881 |
Discounts on convertible debentures | ' | ' | 1,698,766 | ' | 1,698,766 |
Private placement fees | ' | ' | 185,874 | ' | 185,874 |
Net loss | ' | ' | ' | -2,467,779 | -2,467,779 |
Balance at Jun. 30, 2014 | $40,736 | $435 | $9,153,132 | ($9,472,336) | ($278,033) |
Balance (in Shares) at Jun. 30, 2014 | 40,737,560 | 435,000 | ' | ' | 40,737,560 |
Consolidated_Statement_of_Cash
Consolidated Statement of Cash Flows (USD $) | 6 Months Ended | 12 Months Ended | ||
Jun. 30, 2014 | Jun. 30, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | |
Cash flows from operating activities: | ' | ' | ' | ' |
Net loss | ($2,467,779) | ($1,282,359) | ($3,625,164) | ($1,768,450) |
Adjustments to reconcile net loss to net cash from operating activities: | ' | ' | ' | ' |
Stock issued for services | 409,010 | 67,500 | 421,016 | 152,025 |
Stock issued for compensation | 76,500 | 205,459 | 556,032 | 409,000 |
Stock issued for director fees | 0 | 0 | 219,960 | 0 |
Depreciation and amortization | 43,143 | 17,398 | 49,869 | 9,897 |
Amortization of discount on notes payable | 154,881 | 0 | 153,222 | 257,747 |
Amortization of discount on convertible debentures | 94,376 | 0 | 0 | 0 |
Allowance for doubtful accounts | 0 | 0 | 952 | 0 |
Change in operating assets and liabilities: | ' | ' | ' | ' |
Accounts receivable | -3,499 | 0 | -4,719 | 0 |
Other receivable | -7,000 | 0 | 0 | 0 |
Prepaid loan costs | -436,559 | 0 | 0 | 0 |
Prepaid expenses | 84,229 | -76,635 | -112,302 | -19,367 |
Deposits on inventory | -149,016 | -43,136 | -138,262 | 0 |
Inventory | -834,915 | -12,839 | -45,238 | 0 |
Rent security deposit | -8,750 | 0 | 0 | 0 |
Utility deposit | -4,580 | 0 | 0 | 0 |
Accounts payable and accrued expenses | -45,704 | 154,566 | 136,229 | 47,198 |
Deferred revenue | -619 | 0 | 1,388 | 0 |
Accrued interest | 7,705 | 23,901 | 40,120 | 22,876 |
Accrued payroll expenses | 4,244 | 151,440 | 23,737 | 0 |
Net cash (used) by operating activities | -3,084,333 | -794,705 | -2,323,160 | -889,074 |
Cash flows from investing activities: | ' | ' | ' | ' |
Purchase of property and equipment | -50,938 | -146,800 | -180,839 | -91,215 |
Net cash (used) by investing activities | -50,938 | -146,800 | -180,839 | -91,215 |
Cash flows from financing activities: | ' | ' | ' | ' |
Proceeds from common stock sales, net of private placement fees | 0 | 719,783 | 1,756,985 | 202,000 |
Proceeds from warrant exercises | ' | ' | 51,875 | 61,750 |
Proceeds from notes payable, related parties | 475,000 | 250,000 | 858,933 | 562,500 |
Proceeds from notes payable, unrelated parties | 25,000 | 0 | 100,000 | 0 |
Proceeds from bank line of credit | 900,000 | 0 | 0 | 0 |
Proceeds from convertible senior secured debentures | 7,000,000 | 0 | 0 | 0 |
Repayment of notes payable, related parties | -1,498,933 | 0 | 0 | 0 |
Repayment of notes payable, unrelated parties | -125,000 | 0 | 0 | 0 |
Repayment of bank line of credit | -900,000 | 0 | 0 | 0 |
Cash flows from financing activities | 5,876,067 | 969,783 | 2,767,793 | 826,250 |
Net increase (decrease) in cash and cash equivalents | 2,740,796 | 28,278 | 263,794 | -154,039 |
Cash and cash equivalents, beginning of period | 305,649 | 41,855 | 41,855 | 195,894 |
Cash and cash equivalents, end of period | 3,046,445 | 70,133 | 305,649 | 41,855 |
Supplemental cash flow information: | ' | ' | ' | ' |
Interest paid | 9,227 | 0 | 0 | 0 |
Income taxes paid | 0 | 0 | 0 | 0 |
Non-cash financing activity: | ' | ' | ' | ' |
Loan fees paid in conjunction with warrants granted to placement agents in convertible debenture offering | 185,874 | 0 | 0 | 0 |
Stock issued for services | 409,010 | 67,500 | 421,016 | 152,025 |
Number of shares issued for services (in Shares) | 892,289 | 172,500 | 1,039,819 | 325,000 |
Stock issued for compensation | 76,500 | 205,459 | 556,032 | 409,000 |
Number of shares issued for compensation (in Shares) | 150,000 | 564,900 | 1,143,700 | 1,130,000 |
Stock issued for director fees | 0 | 0 | 219,960 | 0 |
Number of shares issued for director fees (in Shares) | 0 | 0 | 360,000 | 0 |
Exercise of warrants with a reduction in a note payable | 0 | 0 | 35,000 | 693,148 |
Number of shares issued for a warrant exercise with a reduction of a note payable (in Shares) | 0 | 0 | 100,000 | 3,241,184 |
Discount on notes payable | $1,698,766 | $0 | $0 | $0 |
Company_Organization_and_Summa
Company Organization and Summary of Significant Accounting Policies | 6 Months Ended | 12 Months Ended | ||
Jun. 30, 2014 | Dec. 31, 2013 | |||
Accounting Policies [Abstract] | ' | ' | ||
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block] | ' | ' | ||
Note 1 – Company Organization and Summary of Significant Accounting Policies | Note 1 – Company Organization and Summary of Significant Accounting Policies | |||
Organization | Organization | |||
Guardian 8 Corporation (“Guardian 8”) was incorporated in Nevada on June 8, 2009 as Guardian 6 Corporation. In August of 2009, the Company changed its name to Guardian 8 Corporation. The Company’s principle offices are located in Scottsdale, Arizona. | Guardian 8 Corporation (“Guardian 8”) was incorporated in Nevada on June 8, 2009 as Guardian 6 Corporation. In August of 2009, the Company changed its name to Guardian 8 Corporation. The Company’s principle offices are located in Scottsdale, Arizona. | |||
Effective November 30, 2010, we merged with Global Risk Management & Investigative Solutions (“Global Risk”), a public company with its common stock registered with the United States Securities and Exchange Commission. The Company merged into a newly formed wholly owned subsidiary of Global Risk, with the Company being the surviving corporation. Post-merger, Global Risk changed its name to Guardian 8 Holdings. | Effective November 30, 2010, we merged with Global Risk Management & Investigative Solutions (“Global Risk”), a public company with its common stock registered with the United States Securities and Exchange Commission. The Company merged into a newly formed wholly owned subsidiary of Global Risk, with the Company being the surviving corporation. Post merger, Global Risk changed its name to Guardian 8 Holdings. | |||
Basis of presentation | Basis of presentation | |||
Effective July 1, 2013 the Company transitioned from reporting as a development stage entity to an operating entity as revenues became sustainable with product sales. | Effective July 1, 2013 the Company transitioned from reporting as a development stage entity to an operating entity as revenues became sustainable with product sales. | |||
Principles of consolidation | Principles of consolidation | |||
For the three and six months ended June 30, 2014 and 2013, and for the year ended December 31, 2013, the Company was consolidated with its wholly-owned subsidiary, Guardian 8 Corporation. All material intercompany transactions and accounts have been eliminated. | For the years ended December 31, 2013 and 2012, the Company was consolidated with its wholly-owned subsidiary, Guardian 8 Corporation. All material intercompany transactions and accounts have been eliminated. | |||
Cash and cash equivalents | Cash and cash equivalents | |||
Cash and cash equivalents include all cash balances in non-interest bearing accounts and money-market accounts. The Company places its temporary cash investments with quality financial institutions. At times such investments may be in excess of Federal Deposit Insurance Corporation (FDIC) insurance limit. The Company does not believe it is exposed to any significant credit risk on cash and cash equivalents. For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. As of June 30, 2014 and December 31, 2013, there were cash equivalents of $3,046,445 and $305,649 respectively. | Cash and cash equivalents include all cash balances in non-interest bearing accounts and money-market accounts. The Company places its temporary cash investments with quality financial institutions. At times such investments may be in excess of Federal Deposit Insurance Corporation (FDIC) insurance limit. The Company does not believe it is exposed to any significant credit risk on cash and cash equivalents. For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. As of December 31, 2013 and 2012, there were cash equivalents of $305,649 and $41,855 respectively. | |||
Revenue recognition | Revenue recognition | |||
Revenues are recognized in accordance with ASC subtopic 605-10, “Revenue Recognition”. The company recognizes revenue from sales of product upon delivery to its customers where the fee is fixed or determinable, and collectability is probable. Cash payments received in advance are recorded as deferred revenue. Extended warranties are recorded as deferred revenue and amortized according to the number of months in service. Revenue for the six months ended June 30, 2014 and 2013 were $19,012 and $3,124, respectively. | It is the Company’s policy that revenues are recognized in accordance with ASC subtopic 605-10, “Revenue Recognition”. The company therefore recognizes revenue from sales of product upon delivery to its customers where the fee is fixed or determinable, and collectability is probable. Cash payments received in advance are recorded as deferred revenue. Extended warranties are recorded as deferred revenue and amortized according to the number of months in service. Revenue for the year ended December 31, 2013 was $43,619. There were no revenues for the year ended December 31, 2012. | |||
Warranty | Warranty | |||
The Company offers a 90-day limited warranty on its core product with an opportunity to upgrade to a one year limited warranty (for a fee) on the device. These fees are intended to cover the handling and repair costs and include a profit. One year extended warranties that provide additional coverage beyond the limited warranty are offered for specified fees. Revenue derived from the sale of extended warranties are deferred and amortized over the duration of the warranty period. During the six months ended June 30, 2014 and year ended December 31, 2013 the, Company recorded $769 and $1,388 as deferred revenue, and had related warranty expense of $955 and $0, respectively. | The Company offers a 90-day limited warranty on its core product with an opportunity to upgrade to a one year limited warranty (for a fee) on the device. These fees are intended to cover the handling and repair costs and include a profit. One year extended warranties that provide additional coverage beyond the limited warranty are offered for specified fees. Revenue derived from the sale of extended warranties are deferred and amortized over the duration of the warranty period. During the year ended December 31, 2013 the, Company recorded $1,388 as deferred revenue, and had related warranty expense of $2,120. There was no deferred revenue or warranty expensed during the year ended December 31, 2012. | |||
Research and development costs | Research and development costs | |||
The Company expenses all costs of research and development as incurred. Research and development expenses included in general and administrative expenses totaling $107,248 and $249,529 for the six months ended June 30, 2014 and 2013 respectively. | The Company expenses all costs of research and development as incurred. There are research & development expenses included in general and administrative expenses totaling $794,663 and $480,150 for the years ended December 31, 2013 and 2012 respectively. | |||
Use of estimates | Use of estimates | |||
The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. | The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. | |||
Property and equipment | Property and equipment | |||
Property and equipment are stated at cost. Major improvements are charged to the asset accounts while replacements, maintenance and repairs which do not improve or extend the lives of respective assets are expensed. | Property and equipment are stated at cost. Major improvements are charged to the asset accounts while replacements, maintenance and repairs which do not improve or extend the lives of respective assets are expensed. | |||
The Company depreciates its property and equipment for the financial reporting purposes using the straight-line method based on the following useful lives of the assets: | The Company depreciates its property and equipment for the financial reporting purposes using the straight-line method based on the following useful lives of the assets: | |||
Equipment | 2 years | Tooling | 10 years | |
Tooling | 10 years | Equipment | 2 years | |
Computer equipment | 3 years | Leasehold improvements | Life of lease | |
Leasehold improvements | Life of lease | Furniture and fixtures | 5 years | |
Furniture and fixtures | 5 years | |||
Warehouse equipment | 10 years | Fair value of financial instruments | ||
Fair value of financial instruments | Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of December 31, 2013 and 2012. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values. These financial instruments include cash, accounts payable and amounts due to related party. Fair values were assumed to approximate carrying values because they are short term in nature and their carrying amounts approximate fair values or they are payable on demand. See Note 11 for further details. | |||
Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of June 30, 2014 and 2013. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values. These financial instruments include cash, accounts receivable, accounts payable and amounts due to related party. Fair values were assumed to approximate carrying values because they are short term in nature and their carrying amounts approximate fair values or they are payable on demand. See Note 13 for further details. | Impairment of long-lived assets | |||
Impairment of long-lived assets | ASC 360, “Accounting for the Impairment of Long-Lived Assets to be Disposed Of”, requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the historical cost-carrying value of an asset may no longer be appropriate. The Company assesses recoverability of the carrying value of an asset by estimating the future new cash flows expected to result from the asset, including eventual disposition. If the future net cash flows are less than the carrying value of the asset, an impairment loss is recorded equal to the difference between the asset’s carrying value and fair value. The Company did not have any impaired assets for the years ended December 31, 2013 and 2012. | |||
ASC 360, “Accounting for the Impairment of Long-Lived Assets to be Disposed Of”, requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the historical cost-carrying value of an asset may no longer be appropriate. The Company assesses recoverability of the carrying value of an asset by estimating the future new cash flows expected to result from the asset, including eventual disposition. If the future net cash flows are less than the carrying value of the asset, an impairment loss is recorded equal to the difference between the asset’s carrying value and fair value. The Company did not have impaired assets during the six months ended June 30, 2014 and 2013. | Net loss per share | |||
Net loss per share | Net Loss per share is provided in accordance with ASC 260-10, “Earnings Per Share” that requires the reporting of both basic and diluted earnings (loss) per share. Basic earnings (loss) per share is computed by dividing the earnings (loss) available to common shareholders by the weighted average number of common shares outstanding during the period. Diluted earnings (loss) per share reflect the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock. In accordance with ASC 260-10, any anti-dilutive effects on net income (loss) per share are excluded. For the years ended December 31, 2013 and 2012, the denominator in the diluted earnings per share computation is the same as the denominator for basic earnings per share due to the anti-dilutive effect of the warrants on the Company’s net loss. Diluted earnings (loss) per share is not presented since the effect of the assumed conversion of warrants would have an anti-dilutive effect. Potential common shares as of December 31, 2013 that have been excluded from the computation of diluted net loss per share amounted to 13,354,621 from warrants. Potential common shares as of December 31, 2012 that have been excluded from the computation of net loss per share amounted to 1,432,500 from warrants. | |||
Net Loss per share is provided in accordance with ASC 260-10, “Earnings Per Share” that requires the reporting of both basic and diluted earnings (loss) per share. Basic earnings (loss) per share is computed by dividing the earnings (loss) available to common shareholders by the weighted average number of common shares outstanding during the period. Diluted earnings (loss) per share reflect the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock. In accordance with ASC 260-10, any anti-dilutive effects on net income (loss) per share are excluded. For the six months ended June 30, 2014 and 2013, the denominator in the diluted earnings per share computation is the same as the denominator for basic earnings per share due to the anti-dilutive effect of the warrants on the Company’s net loss. Diluted earnings (loss) per share is not presented since the effect would be anti-dilutive. Potential common shares as of June 30, 2014 that have been excluded from the computation of diluted net loss per share amounted to 21,414,621 from warrants. Potential common shares as of June 30, 2013 that have been excluded from the computation of net loss per share amounted to 5,927,500 from warrants. | Income taxes | |||
Income taxes | The Company follows ASC subtopic 740-10, “Accounting for Income Taxes”, for recording the provision for income taxes. ASC 740-10 requires the use of the asset and liability method of accounting for income taxes. Under the asset and liability method, deferred tax assets and liabilities are computed based upon the difference between the financial statement and income tax basis of assets and liabilities using the enacted marginal tax rate applicable when the related asset or liability is expected to be realized or settled. Deferred income tax expenses or benefits are based on the changes in the asset or liability each period. If available evidence suggests that it is more likely than not that some portion or all of the deferred tax assets will not be realized, a valuation allowance is required to reduce the deferred tax assets to the amount that is more likely than not to be realized. Future changes in such valuation allowance are included in the provision for deferred income taxes in the period of change. See Note 12 for further details. | |||
The Company follows ASC subtopic 740-10, “Accounting for Income Taxes”, for recording the provision for income taxes. ASC 740-10 requires the use of the asset and liability method of accounting for income taxes. Under the asset and liability method, deferred tax assets and liabilities are computed based upon the difference between the financial statement and income tax basis of assets and liabilities using the enacted marginal tax rate applicable when the related asset or liability is expected to be realized or settled. Deferred income tax expenses or benefits are based on the changes in the asset or liability each period. If available evidence suggests that it is more likely than not that some portion or all of the deferred tax assets will not be realized, a valuation allowance is required to reduce the deferred tax assets to the amount that is more likely than not to be realized. Future changes in such valuation allowance are included in the provision for deferred income taxes in the period of change. See Note 14 for further details. | Recent pronouncements | |||
Recent pronouncements | The Company has evaluated all new accounting pronouncements as of the issue date of these financial statements and has determined that none have or will have a material impact on the financial statements or disclosures. | |||
The Company has evaluated all new accounting pronouncements as of the issue date of these financial statements and has determined that none have or will have a material impact on the financial statements or disclosures. | ||||
Going_Concern
Going Concern | 6 Months Ended | 12 Months Ended |
Jun. 30, 2014 | Dec. 31, 2013 | |
Going Concern [Text Block] [Abstract] | ' | ' |
Going Concern [Text Block] | ' | ' |
Note 2 – Going Concern | Note 2 – Going Concern | |
The accompanying condensed consolidated financial statements have been prepared in conformity with generally accepted accounting principles and under the assumption that the Company will continue as a going concern, which contemplates the recoverability of assets and the satisfaction of liabilities in the normal course of business. As of June 30, 2014, the Company has an accumulated deficit of $9,472,336. | The accompanying condensed consolidated financial statements have been prepared in conformity with generally accepted accounting principles and under the assumption that the Company will continue as a going concern, which contemplates the recoverability of assets and the satisfaction of liabilities in the normal course of business. As of December 31, 2013, the Company has an accumulated deficit of $7,004,557, and the Company’s current liabilities exceed current assets by $577,454. | |
The Company’s activities since inception have been financially sustained by issuance of common stock and related party loans. The Company intends to raise additional funding to continue its operations through contributions from the current shareholders and stock issuance to other investors and has issued convertible senior secured debentures. | The Company’s activities since inception have been financially sustained by issuance of common stock and related party loans. The Company intends to raise additional funding to continue its operations through contributions from the current shareholders and stock issuance to other investors and to obtain a bank line of credit. | |
The ability of the Company to continue as a going concern is dependent upon its ability to raise additional capital from the sale of common stock and, ultimately, the achievement of significant operating revenues. The accompanying financial statements do not include any adjustments that might be required should the Company be unable to recover the value of its assets or satisfy its liabilities. | The ability of the Company to continue as a going concern is dependent upon its ability to raise additional capital from the sale of common stock and, ultimately, the achievement of significant operating revenues. The accompanying financial statements do not include any adjustments that might be required should the Company be unable to recover the value of its assets or satisfy its liabilities. | |
Prepaid_loan_costs
Prepaid loan costs | 6 Months Ended | 12 Months Ended |
Jun. 30, 2014 | Dec. 31, 2013 | |
Disclosure Text Block Supplement [Abstract] | ' | ' |
Other Current Assets [Text Block] | ' | ' |
Note 3 – Prepaid loan costs | Note 3 – Prepaid loan costs | |
During the year ended December 31, 2013, the Company issued notes payable that include a three-year warrant for each $1.00 of principal covered in the notes. The warrants are exercisable at $0.40 per share (See Note 7). The warrants issued were valued using the Black-Scholes option pricing model and bifurcated out of the note proceeds and recorded as additional paid in capital in the amount of $296,524. As of June 30, 2014, the loan costs were fully amortized. | During the year ended December 31, 2013, the Company issued notes payable that include a three-year warrant for each $1.00 of principal covered in the notes. The warrants are exercisable at $0.40 per share (See Note 6). The warrants issued were valued using the Black-Scholes option pricing model and bifurcated out of the note proceeds and recorded as additional paid in capital in the amount of $284,914. The loan costs are being amortized over the life of the notes, which expire on April 30, 2014. The balance in prepaid loan costs was $143,302 as of December 31, 2013. There were no prepaid loan costs as of December 31, 2012. | |
During the three months ended March 31, 2014, the Company issued notes payable that included a three-year warrant for each $1.00 of principal covered in the notes. The warrants are exercisable at $0.50 per share (See Note 7). The warrants were valued using the Black-Scholes option pricing model and bifurcated out of the note proceeds and recorded as additional paid in capital in the amount of $154,881. As of June 30, 2014, the loan costs were fully amortized. | ||
On May 27, 2014, the Company issued convertible senior secured debentures (See Note 8). From these debentures, the Company incurred loan costs in the amount of $632,786, which are being amortized over eighteen months, which is the period for which the debentures are due. As of June 30, 2014, the balance on these loan costs was $597,631. | ||
On June 2, 2014, the Company issued convertible senior secured debentures (See Note 8). From these debentures, the Company incurred loan costs in the amount of $177,153, which are being amortized over eighteen months, which is the period for which the debentures are due. As of June 30, 2014, the balance on these loan costs was $168,104. | ||
Property_and_equipment
Property and equipment | 6 Months Ended | 12 Months Ended | ||||||||||||||||
Jun. 30, 2014 | Dec. 31, 2013 | |||||||||||||||||
Property, Plant and Equipment [Abstract] | ' | ' | ||||||||||||||||
Property, Plant and Equipment Disclosure [Text Block] | ' | ' | ||||||||||||||||
Note 4 – Property and equipment | Note 4 – Property and equipment | |||||||||||||||||
Property and equipment consists of the following: | Property and equipment consists of the following: | |||||||||||||||||
June 30, | December 31, | December 31, | December 31, | |||||||||||||||
2014 | 2013 | 2013 | 2012 | |||||||||||||||
Equipment | $ | 96,379 | $ | 96,379 | Equipment | $ | 96,379 | $ | - | |||||||||
Tooling | 127,436 | 127,436 | Tooling | 127,436 | 86,210 | |||||||||||||
Computer equipment | 25,018 | - | Leasehold Improvements | 6,007 | - | |||||||||||||
Leasehold Improvements | 23,070 | 6,007 | Furniture and fixtures | 32,761 | 5,005 | |||||||||||||
Furniture and fixtures | 25,741 | 32,761 | 262,583 | 91,215 | ||||||||||||||
Warehouse equipment | 9,868 | - | Less accumulated depreciation | 41,931 | 918 | |||||||||||||
307,512 | 262,583 | $ | 220,652 | $ | 90,297 | |||||||||||||
Less accumulated depreciation | 75,019 | 41,931 | ||||||||||||||||
$ | 232,493 | $ | 220,652 | As of December 31, 2013, all tooling was complete and placed into service. | ||||||||||||||
As of June 30, 2014, all tooling was complete and placed into service. | ||||||||||||||||||
Deposit_on_Inventory
Deposit on Inventory | 6 Months Ended | 12 Months Ended |
Jun. 30, 2014 | Dec. 31, 2013 | |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ' | ' |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] | ' | ' |
Note 5 – Deposit on Inventory | Note 5 – Deposit on Inventory | |
As of June 30, 2014 the Company pre-paid $287,278 as a deposit on inventory for its finished personal security devices. This inventory is scheduled to arrive by December 31, 2014. | As of December 31, 2013, the Company has paid $138,262 for deposits on inventory of its finished personal security devices. The company has a total commitment of $47,561 for future inventory payments. | |
Notes_payable
Notes payable | 6 Months Ended | 12 Months Ended | ||||||||||
Jun. 30, 2014 | Dec. 31, 2013 | |||||||||||
Debt Disclosure [Abstract] | ' | ' | ||||||||||
Debt Disclosure [Text Block] | ' | ' | ||||||||||
Note 7 – Notes payable | Note 6 – Notes payable | |||||||||||
On January 1, 2013, the Company had notes payable from related parties, totaling $200,000. These notes were originally due in 2012, but subsequently extended into 2013. The notes bear interest at a rate of 12% per annum. | In October of 2011, the Company received $100,000 from a related party to issue a convertible note payable, bearing interest at a rate of 10% per annum, and maturing in April of 2012. The note was not secured and was convertible into common stock at $0.35 per share that was the market value on the day the note was executed. With the note, the Company issued 100,000 warrants to purchase common shares of the Company. The warrants have a term of three years and a strike price of $0.35 per share. The warrants issued with the note were valued using the Black-Scholes Option Pricing Model and bifurcated out of the note proceeds and recorded as additional paid in capital in the amount of $25,172. A discount on the note payable was recorded in the same amount and is being amortized into interest expense over the six-month life of the note using the interest method. For the year ended December 31, 2011, $10,926 was amortized into interest expense and the remaining discount was $14,246 as of December 31, 2011. For the year ended December 31, 2012, an additional $14,246 was amortized into interest expense and the remaining discount was $0 as of December 31, 2012. In April of 2012, as noted below in Note 8, this note and the related accrued interest were converted into shares of common stock at a rate of $0.35 per share. | |||||||||||
On January 24, 2013, the Company received a note payable from the CEO and president of the Company in the amount of $50,000. The note was unsecured, bearing interest at 12% per annum and was payable on September 1, 2013. | In December of 2011, the Company received $207,000 from various related parties to issue convertible note payables, bearing interest at a rate of 10% per annum, and maturing in June of 2012. The notes were not secured and were convertible into common stock at $0.20 per share. The market value on the day the notes were executed was $0.105. With the notes, the Company issued 207,000 warrants to purchase common shares of the Company. The warrants have a term of three years and a strike price of $0.25 per share. The warrants issued with the note were valued using the Black-Scholes option pricing model and bifurcated out of the note proceeds and recorded as additional paid in capital in the amount of $18,613. A discount on the note payable was recorded in the same amount and is being amortized into interest expense over the six-month life of the note using the interest method. For the year ended December 31, 2011, $1,534 was amortized into interest expense and the remaining discount was $17,079 as of December 31, 2011. For the year ended December 31, 2012, an additional $17,079 was amortized into interest expense and the remaining discount was $0 as of December 31, 2012. In 2013, as noted below and in Note 8, all the notes except one ($25,000) and the related accrued interest were converted into shares of common stock at a rate of $0.20 per share. The remaining note and related accrued interest were converted in August of 2012 at a rate of $0.20 per share. | |||||||||||
On March 6, 2013, the Company received a note payable from the CEO and president of the Company in the amount of $100,000. The note was unsecured, bearing interest at 12% per annum and was payable on September 1, 2013. | During the year ended December 31, 2012, the Company received $362,500 from various related parties to issue convertible note payables, bearing interest at a rate of 10% per annum, and maturing at various times from July of 2012 to September of 2012. The notes are not secured and are convertible into common stock at $0.20 per share. The market value on the day the notes were executed ranged from $0.40 to $0.50. With the notes, the Company issued 362,500 warrants to purchase common shares of the Company. The warrants have a term of three years and a strike price of $0.25 per share. The warrants issued with the note were valued using the Black-Scholes option pricing model and bifurcated out of the note proceeds and recorded as additional paid in capital in the amount of $226,422. A discount on the note payable was recorded in the same amount and is being amortized into interest expense over the six-month life of the note using the interest method. As noted below and in Note 8, all of the notes were converted to common stock in June of 2013. $226,422 of the discount was amortized into interest expense during the year ended December 31, 2012 and the remaining discount was $0 as of December 31, 2012. | |||||||||||
On March 6, 2013, the Company received $50,000 from a director of the Company in the form of an unsecured 90-day promissory note. The note was unsecured, bearing interest at 12% per annum and was payable on September 1, 2013. | As noted above, during the year ended December 31, 2012, a total of $669,500 of notes payable and $23,648 of related accrued interest was converted into 3,241,184 shares of common stock. Of those shares, 133,494 shares were issued during the first quarter of 2013. | |||||||||||
On March 26, 2013, the Company received $50,000 from a director of the Company in the form of an unsecured 90-day promissory note. The note was unsecured, bearing interest at 12% per annum and was payable on September 1, 2013. | On November 13, 2012, the Company received a note payable from the CEO and president of the Company in the amount of $100,000. The note is unsecured, bears interest at a rate of 12% and was due on September 1, 2013. | |||||||||||
On August 12, 2013, the Company received a note payable from the CEO and president of the Company in the amount of $50,000. The note was unsecured, bearing interest at 12% per annum and was payable on November 30, 2013. | On December 10, 2012, the Company received a note payable from the CEO and president of the Company in the amount of $50,000. The note is unsecured, bears interest at a rate of 12% and was due on September 1, 2013. | |||||||||||
On August 26, 2013, 2013, the Company received a note payable from the CEO and president of the Company in the amount of $150,000. The note was unsecured, bearing interest at 12% per annum and was payable on November 30, 2013. | On December 28, 2012, the Company received a note payable from the CEO and president of the Company in the amount of $50,000. The note is unsecured, bears interest at a rate of 12% and was due on September 1, 2013. | |||||||||||
On September 1, 2013, the Company had a total of $615,000 of the original $650,000 in notes payable outstanding to its CEO and directors, with an additional $33,933 owed in accrued interest. This debt, previously due on September 1, 2013 through November 30, 2013, was exchanged for three new unsecured notes payable totaling $648,933. Each of these notes were to mature on April 30, 2014, bearing interest at 12% per annum, and included a three-year warrant for every $1.00 of principal amount of each note. The warrants were exercisable at $0.40 per share. The notes and related accrued interest were paid off as of June 30, 2014. | On January 24, 2013, the Company received a note payable from the CEO and president of the Company in the amount of $50,000. The note is unsecured, bears interest at 12% per annum and was payable on September 1, 2013. | |||||||||||
On September 1, 2013 the Company received a note payable in the amount of $45,000 from a related party in exchange for outstanding invoices owed for engineering services provided in the first nine months of the year. The note was unsecured, bearing interest at 12% per annum, is payable on April 30, 2014, and includes a three-year warrant for each $1.00 of principal included in the note. The warrants are exercisable at $0.40 per share. The note and related accrued interest were paid off as of June 30, 2014. | On March 6, 2013, the Company received a note payable from the CEO and president of the Company in the amount of $100,000. The note is unsecured, bears interest at 12% per annum and was payable on September 1, 2013. | |||||||||||
On September 18, 2013, the Company received a note payable from the CEO and president of the Company in the amount of $50,000. The note was unsecured, bearing interest at 12%, was payable on April 30, 2014, and includes a three-year warrant for each $1.00 of principal included in the note. The warrants are exercisable at $0.40 per share. The note and related accrued interest was paid off as of June 30, 2014. | On March 6, 2013, the Company received $50,000 from a director of the Company in the form of an unsecured 90-day promissory note. The note is unsecured, bears interest at 12% per annum and was payable on September 1, 2013. | |||||||||||
On September 19, 2013, the Company issued a note payable from a related party in the amount of $30,000. The note was unsecured, bearing interest at 12%, was payable on April 30, 2014, and includes a three-year warrant for each $1.00 of principal included in the note. The warrants are exercisable at $0.40 per share. The note and related accrued interest was paid off as of June 30, 2014. | On March 26, 2013, the Company received $50,000 from a director of the Company in the form of an unsecured 90-day promissory note. The note is unsecured, bears interest at 12% per annum and was payable on September 1, 2013. | |||||||||||
On September 19, 2013, the Company issued a note payable from a related party in the amount of $250,000. The note was unsecured, bearing interest at 12%, was payable on April 30, 2014, and included a three-year warrant for each $1.00 of principal included in the note. The warrants were exercisable at $0.40 per share. The note and related accrued interest was paid off as of June 30, 2014. | On August 12, 2013, the Company received a note payable from the CEO and president of the Company in the amount of $50,000. The note is unsecured, bears interest at 12% per annum and was payable on November 30, 2013. | |||||||||||
On September 30, 2013, the Company received a note payable in the amount of $100,000. The note was unsecured, bears interest at 12%, was payable on April 30, 2014, and included a three-year warrant for each of $1.00 of principal included in the note. The warrants were exercisable at $0.40 per share. The note and related accrued interest was paid off as of June 30, 2014. | On August 26, 2013, 2013, the Company received a note payable from the CEO and president of the Company in the amount of $150,000. The note is unsecured, bears interest at 12% per annum and was payable on November 30, 2013. | |||||||||||
As of December 31, 2013, the Company had notes payable of $1,123,933 and accrued interest of $42,158. All amounts were due within twelve months. The Company also recognized $296,524 of expense associated with the convertible features of the notes payable issued during the year ended December 31, 2013. As noted above, the balances outstanding inclusive of all accrued interest from these notes were paid in full as of June 30, 2014. | On September 1, 2013, the Company had a total of $615,000 of the original $650,000 in notes payable outstanding to its CEO and directors, with an additional $33,933 owed in accrued interest. This debt, previously due on September 1, 2013 through November 30, 2013, was exchanged for three new unsecured notes payable totaling $648,933 as detailed in the table below. Each of these notes matures on April 30, 2014, bear interest at 12% per annum, and include a three-year warrant for every $1.00 of principal amount of each note. The warrants are exercisable at $0.40 per share. | |||||||||||
On February 12, 2014, the Company received a note payable in the amount of $50,000 from a related party. The note was unsecured, bearing interest at 12%, was payable on July 15, 2014, and included a three-year warrant for each of $1.00 of principal included in the note. The warrants were exercisable at $0.50 per share. The note and related accrued interest was paid off as of June 30, 2014. | Issue Date | Interest Rate | Current Due Date | Amount | ||||||||
1-Sep-13 | 12 | % | 30-Apr-14 | $ | 543,300 | |||||||
On February 24, 2014, the Company received a note payable in the amount of $25,000 from a related party. The note was unsecured, bearing interest at 12%, was payable on July 15, 2014, and included a three-year warrant for each of $1.00 of principal included in the note. The warrants were exercisable at $0.50 per share. The note and related accrued interest was paid off as of June 30, 2014. | 1-Sep-13 | 12 | % | 30-Apr-14 | 52,983 | |||||||
1-Sep-13 | 12 | % | 30-Apr-14 | 52,650 | ||||||||
On February 24, 2014, the Company received a note payable in the amount of $400,000 from a related party. The note was unsecured, bearing interest at 12%, was payable on July 15, 2014, and included a three-year warrant for each of $1.00 of principal included in the note. The warrants were exercisable at $0.50 per share. The note and related accrued interest was paid off as of June 30, 2014. | Total | $ | 648,933 | |||||||||
On February 24, 2014, the Company received a note payable in the amount of $25,000 from an unaffiliated company. The note was unsecured, bearing interest at 12%, was payable on July 15, 2014, and included a three-year warrant for each of $1.00 of principal included in the note. The warrants were exercisable at $0.50 per share. The note and related accrued interest was paid off as of June 30, 2014. | On September 1, 2013 the Company received a note payable in the amount of $45,000 from a related party in exchange for outstanding invoices owed for engineering services provided in the first nine months of the year. The note is unsecured, bears interest at 12% per annum, is payable on April 30, 2014, and includes a three-year warrant for each $1.00 of principal included in the note. The warrants are exercisable at $0.40 per share. | |||||||||||
On September 18, 2013, the Company received a note payable from the CEO and president of the Company in the amount of $50,000. The note is unsecured, bears interest at 12%, is payable on April 30, 2014, and includes a three-year warrant for each $1.00 of principal included in the note. The warrants are exercisable at $0.40 per share. | ||||||||||||
On September 19, 2013, the Company issued a note payable from a related party in the amount of $30,000. The note is unsecured, bears interest at 12%, is payable on April 30, 2014, and includes a three-year warrant for each $1.00 of principal included in the note. The warrants are exercisable at $0.40 per share. | ||||||||||||
On September 19, 2013, the Company issued a note payable from a related party in the amount of $250,000. The note is unsecured, bears interest at 12%, is payable on April 30, 2014, and includes a three-year warrant for each $1.00 of principal included in the note. The warrants are exercisable at $0.40 per share. | ||||||||||||
On September 30, 2013, the Company received a note payable in the amount of $100,000. The note is unsecured, bears interest at 12%, is payable on April 30, 2014, and includes a three-year warrant for each of $1.00 of principal included in the note. The warrants are exercisable at $0.40 per share. | ||||||||||||
As of December 31, 2013, the Company has notes payable of $1,123,933 and accrued interest of $42,158. All amounts are due within the next year. The Company also recognized $296,524 of expense associated with the convertible features of the notes payable issued during the year ended December 31, 2013. | ||||||||||||
Total interest expense on notes payable was $74,053 and $280,623 for the years ended December 31, 2013 and 2012, respectively. | ||||||||||||
The following summarizes the outstanding unsecured notes payable as of December 31, 2013: | ||||||||||||
Issue Date | Interest Rate | Current Due Date | Amount | |||||||||
1-Sep-13 | 12 | % | 30-Apr-14 | $ | 543,300 | |||||||
1-Sep-13 | 12 | % | 30-Apr-14 | 52,983 | ||||||||
1-Sep-13 | 12 | % | 30-Apr-14 | 52,650 | ||||||||
1-Sep-13 | 12 | % | 30-Apr-14 | 45,000 | ||||||||
18-Sep-13 | 12 | % | 30-Apr-14 | 50,000 | ||||||||
19-Sep-13 | 12 | % | 30-Apr-14 | 30,000 | ||||||||
19-Sep-13 | 12 | % | 30-Apr-14 | 250,000 | ||||||||
September 30. 2013 | 12 | % | 30-Apr-14 | 100,000 | ||||||||
Total | $ | 1,123,933 | ||||||||||
Patents
Patents | 6 Months Ended | 12 Months Ended |
Jun. 30, 2014 | Dec. 31, 2013 | |
Disclosure Text Block [Abstract] | ' | ' |
Intangible Assets Disclosure [Text Block] | ' | ' |
Note 9 – Patents | Note 7 – Patents | |
In June of 2009, concurrent with the Company’s incorporation, one of its officers and directors, agreed to transfer all rights, title and interest in the patent he held for a personal security device. The cost of the patent is being amortized over the 20-year life of the patent. | In June of 2009, concurrent with the Company’s incorporation, one of its officers and directors, agreed to transfer all rights, title and interest in the patent he held for a personal security device. The cost of the patent is being amortized over the 20-year life of the patent. | |
The Company hired a patent attorney specializing in products for the security industry to assist in filing additional utility and technology patents for its new enhanced non-lethal products. As of June 30, 2014, the costs paid to this attorney for the filings, drawings, and research totaled $9,472. These costs have been capitalized and are being amortized over the 20-year life of the patents once issued and placed into service. | The Company hired a patent attorney specializing in products for the security industry to assist in filing additional utility and technology patents for its new enhanced non-lethal products. As of December 31, 2013, the costs paid to this attorney for the filings, drawings, and research totaled $9,472. These costs have been capitalized and will be amortized over the 20-year life of the patents once issued and placed into service. | |
Stockholders_equity
Stockholders' equity | 6 Months Ended | 12 Months Ended |
Jun. 30, 2014 | Dec. 31, 2013 | |
Stockholders' Equity Note [Abstract] | ' | ' |
Stockholders' Equity Note Disclosure [Text Block] | ' | ' |
Note 10 – Stockholders’ equity | Note 8 – Stockholders’ equity | |
On January 1, 2013, there were 30,874,508 common shares issued and outstanding, 1,225,994 common shares owed but not issued, and no preferred shares issued. As of March 31, 2013, all of these shares were issued to their respective parties. | During the year ended December 31, 2012, the Company authorized a total of 1,130,000 shares of common stock for compensation. 180,000 shares were issued to the board of directors, at the market price of $0.40, for a total expense of $72,000. 150,000 were issued to an employee, at the market price of $0.20, for a total expense of $30,000. 500,000 shares were authorized as a bonus to an officer/board member. These shares were valued at the market price of $0.35 for a total expense of $175,000. The final 300,000 shares are discussed in the next paragraph. As of December 31, 2012, 500,000 shares had not been issued and were subsequently issued in the first quarter of 2013. | |
During the quarter ended March 31, 2013, three employees vested shares of common stock in accordance with their employment agreements (see Note 15). The first was the CEO/Director, vesting 150,000 shares of common stock, which were valued at market price of $54,000. The other two issuances were for the Company’s Chief Operating Officer and Vice President of Customer Service, both of which achieved milestones predicated by their employment agreements. The total number of shares vested for these two officers totaled 89,200 shares of common stock that were valued at market price of $37,464. | During the year ended December 31, 2012, the Company agreed to issue 300,000 shares of common stock in relation to compensation for a consulting agreement. The shares were valued at $132,000, which was the fair market value on the date the agreement was signed and set up as a prepaid asset that is being amortized over the one-year life of the agreement. As of December 31, 2013, the entire amount had been expensed. These shares were issued in the first quarter of 2013. | |
On January 23, 2013, the Company authorized the issuance of 330,000 shares of common stock in exchange for services, 180,000 of these shares were earned and expensed in the year ended December 31, 2012. The remaining 150,000 shares were valued at the market price at the date of authorization for a total expense of $58,500. | During the year ended December 31, 2012, the Company authorized the issuance of 325,000 shares of common stock in exchange for services. The shares were valued at the market price at the date of authorization for a total expense of $152,025. 145,000 shares were issued as of December 31, 2012, and 180,000 were issued in the first quarter of 2013. | |
On January 23, 2013, the Company conducted the third and final closing under a private placement offering, selling 225,000 units for $90,000 ($45,000 and 112,500 shares of which was received and accounted for in the year ended December 31, 2012). The shares were sold for $0.40 each and came with two warrants. The Class A warrants have an exercise price of $0.55 and a term of three years. The Class B warrants have an exercise price of $0.75 and a term of five years. All of the shares sold were issued as of December 31, 2013. | During the year ended December 31, 2012, the Company agreed to sell 505,000 shares of common stock for total proceeds of $202,000. The shares were sold for $0.40 each and came with two warrants. The Class A warrants have an exercise price of $0.55 and a term of three years. The Class B warrants have an exercise price of $0.75 and a term of five years. 392,500 of the shares sold were issued as of December 31, 2012 and 112,500 shares were issued in the first quarter of 2013. | |
On March 6, 2013, the Company issued 10,000 shares of restricted common stock for $4,000 to a consultant. | During the year ended December 31, 2012, the Company received $61,750 for the exercise of 247,000 warrants at $0.25 each. | |
On March 19, 2013, the Company conducted the first closing under a private placement offering selling 750,000 units for $300,000 to three accredited investors. Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for $0.55 per share and one five year warrant to purchase one share of common stock for $0.75 per share. In connection with the sale of these units, the Company paid Finance 500, Inc., a registered broker/dealer and managing dealer for the offering, selling commissions in the amount of $39,000 and is obligated to issue 112,500 warrants to Finance 500. Each warrant will entitle Finance 500, or its assignees, to purchase one share of the Company’s common stock at $0.40 per share for ten years. The Company also incurred $46,121 of expenses associated with this offering, for a net amount of $253,879. | During the year ended December 31, 2012, the Company converted $669,500 of notes payable and $23,648 of related accrued interest into 3,241,184 shares of common stock. 3,107,690 of these shares had been issued as of December 31, 2012, and 133,494 were issued in the first quarter of 2013. | |
On April 30, 2013 the Company completed a closing under a private placement offering selling 187,500 units for $75,000 to three accredited investors. Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for a $0.55 per share and one five year warrant to purchase one share of common stock for $0.75 per share. In connection with the sale of these units, the Company paid selling commissions to a registered broker/dealer and managing dealer for the offering in the amount of $9,750. The Company incurred $11,324 of total expenses associated with this offering, for a net amount of $63,675, and is obligated to issue 28,125 warrants to the registered broker in association with the sale. | During the year ended December 31, 2012, the Company reached a settlement with a former contractor, whereby the contractor surrendered 700,000 shares of common stock for cancellation. The Contractor had received the shares in prior periods for services to be rendered. The Company felt that the services had not been rendered and the settlement was reached. The Company has cancelled the shares. During the same period, the Company issued 60,000 shares to a consultant in error. These shares were subsequently cancelled in 2012. | |
On April 30, 2013 the Company issued 12,500 shares of common stock for cash in the amount of $5,000. | As of December 31, 2012, there were 30,874,508 common shares issued and outstanding, 1,225,994 common shares owed but not issued, and no preferred shares issued. As of March 31, 2013, all of these shares were issued to their respective parties. | |
On May 6, 2013, the Company conducted a closing under a private placement offering selling 625,000 units for $250,000 to an accredited investor. Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for $0.55 per share and one fie year warrant to purchase one share of common stock for $0.75 per share. In connection with the sale of these units, the Company paid selling commissions to registered broker/dealer and managing dealer for the offering in the amount of $32,500. The Company incurred $36,214 of total expenses associated with this offering, for a net amount of $213,786 and is obligated to issue 93,750 warrants to the registered broker in association with this sale. | During the quarter ended March 31, 2013, three employees vested shares of common stock in accordance with their employment agreements (see Note 13). The first was the CEO/Director, vesting 150,000 shares of common stock, which were valued at market price of $54,000. The other two issuances were for the Company’s Chief Operating Officer and Vice President of Customer Service, both of which achieved milestones predicated by their employment agreements. The total number of shares vested for these two officers totaled 89,200 shares of common stock that were valued at market price of $37,464. | |
On May 15, 2013, the Company entered into an amendment with its investment banking firm to reduce the warrants payable to the firm by 30,000. | On January 23, 2013, the Company authorized the issuance of 330,000 shares of common stock in exchange for services, 180,000 of these shares were earned and expensed in the year ended December 31, 2012. The remaining 150,000 shares were valued at the market price at the date of authorization for a total expense of $58,500. | |
On June 12, 2013, the Company conducted a closing under a private placement offering selling 437,500 units for $175,000 to four accredited investors. Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for $0.55 and one five year warrant to purchase one share of common stock for $0.75 per share. In connection with the sale of these units, the Company paid selling commissions to a registered broker/dealer and managing dealer for the offering in the amount of $22,750. The Company incurred $31,558 of total expenses associated with this offering, for a net amount of $143,442 and is obligated to issue 65,625 warrants to the registered broker in association with this sale. | On January 23, 2013, the Company conducted the third and final closing under a private placement offering, selling 225,000 units for $90,000 ($45,000 and 112,500 shares of which was received and accounted for in the year ended December 31, 2012). The shares were sold for $0.40 each and came with two warrants. The Class A warrants have an exercise price of $0.55 and a term of three years. The Class B warrants have an exercise price of $0.75 and a term of five years. All of the shares sold were issued as of December 31, 2013. | |
On June 30, 2013 employees vested 325,700 shares of common stock. The value of the stock was $114,039 and the 325,700 shares were issued in the third quarter of 2013. See Note 15 for further details. | On March 6, 2013, the Company issued 10,000 shares of restricted common stock for $4,000 to a consultant. | |
On July 16, 2013, the Company issued a five-year warrant to purchase 22,000 shares of common stock at $0.40 per share for the second month of services under an Investor Relations Letter of Engagement. The warrant was valued at $6,300. | On March 19, 2013, the Company conducted the first closing under a private placement offering selling 750,000 units for $300,000 to three accredited investors. Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for $0.55 per share and one five year warrant to purchase one share of common stock for $0.75 per share. In connection with the sale of these units, the Company paid Finance 500, Inc., a registered broker/dealer and managing dealer for the offering, selling commissions in the amount of $39,000 and is obligated to issue 112,500 warrants to Finance 500. Each warrant will entitle Finance 500, or its assignees, to purchase one share of the Company’s common stock at $0.40 per share for ten years. The Company also incurred $46,121 of expenses associated with this offering, for a net amount of $253,879. | |
On July 30, 2013, the Company entered into two agreements with independent contractors to deliver a training course for their product. As part of the agreement, the Company will issue each contractor 19,445 shares of its common stock, with a value of $7,778 for each of their services, totaling 38,890 shares of its common stock, with a value of $15,556 which were expensed during the third quarter of 2013. | On April 30, 2013 the Company completed a closing under a private placement offering selling 187,500 units for $75,000 to three accredited investors. Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for a $0.55 per share and one five year warrant to purchase one share of common stock for $0.75 per share. In connection with the sale of these units, the Company paid selling commissions to a registered broker/dealer and managing dealer for the offering in the amount of $9,750. The Company incurred $11,324 of total expenses associated with this offering, for a net amount of $63,675, and is obligated to issue 28,125 warrants to the registered broker in association with the sale. | |
On July 30, 2013, the Company conducted a closing under a private placement offering selling 187,500 units for $75,000 to three accredited investors. Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for $0.55 per share and one five year warrant to purchase one share of common stock for $0.75 per share. In connection with the sale of these units, the Company paid a registered broker/dealer and managing dealer for the offering, selling commissions in the amount of $9,750 and is obligated to issue 28,125 warrants to registered broker. Each warrant will entitle registered broker, or its assignees, to purchase one share of the Company’s common stock at $0.40 per share for ten years. The Company also incurred $25,659 of expenses associated with this offering, for a net amount of $49,341. | On April 30, 2013 the Company issued 12,500 shares of common stock for cash in the amount of $5,000. | |
On August 12, 2013, the CEO agreed to convert $35,000 of his notes payable into 100,000 shares of common stock, with a value of $35,000 by exercising his warrants. These shares were issued in the fourth quarter of 2013. | On May 6, 2013, the Company conducted a closing under a private placement offering selling 625,000 units for $250,000 to an accredited investor. Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for $0.55 per share and one five year warrant to purchase one share of common stock for $0.75 per share. In connection with the sale of these units, the Company paid selling commissions to registered broker/dealer and managing dealer for the offering in the amount of $32,500. The Company incurred $36,214 of total expenses associated with this offering, for a net amount of $213,786 and is obligated to issue 93,750 warrants to the registered broker in association with this sale. | |
On August 29, 2013, the Company authorized and issued 225,000 shares of common stock with a value of $67,500 to a director and engineer for services performed for the Company. | On May 15, 2013, the Company entered into an amendment with its investment banking firm to reduce the warrants payable to the firm by 30,000. | |
On August 29, 2013, the Company authorized and issued 17,500 shares of common stock with a value of $6,125 to an employee. | On June 12, 2013, the Company conducted a closing under a private placement offering selling 437,500 units for $175,000 to four accredited investors. Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for $0.55 and one five year warrant to purchase one share of common stock for $0.75 per share. In connection with the sale of these units, the Company paid selling commissions to a registered broker/dealer and managing dealer for the offering in the amount of $22,750. The Company incurred $31,558 of total expenses associated with this offering, for a net amount of $143,442 and is obligated to issue 65,625 warrants to the registered broker in association with this sale. | |
On August 30, 2013 the Company issued 150,000 shares of common stock, valued at $0.25 per share, upon exercise of a warrant form and receipt of $37,500 from a current stockholder. | On June 30, 2013 employees vested 325,700 shares of common stock. The value of the stock was $114,039 and the 325,700 shares were issued in the third quarter of 2013. See Note 13 for further details. | |
On August 30, 2013, the Company issued 142,000 shares of common stock, valued at $41,194, for public and investor relation services pursuant to an agreement dated August 26, 2013. | On July 16, 2013, the Company issued a five-year warrant to purchase 22,000 shares of common stock at $0.40 per share for the second month of services under an Investor Relations Letter of Engagement. The warrant was valued at $6,300. | |
On August 30, 2013, the Company issued a five-year warrant to purchase 22,000 shares of common stock at $0.40 per share for the third and final month of services under an Investor Relations Letter of Engagement. The warrant was valued at $5,311. | On July 30, 2013, the Company entered into two agreements with independent contractors to deliver a training course for their product. As part of the agreement, the Company will issue each contractor 19,445 shares of its common stock, with a value of $7,778 for each of their services, totaling 38,890 shares of its common stock, with a value of $15,556 which were expensed during the third quarter of 2013. | |
On September 23, 2013, the Company issued 31,500 shares of common stock, valued at $11,009 to a consultant for services per a signed contract. The shares were issued at $0.3495 per share. | On July 30, 2013, the Company conducted a closing under a private placement offering selling 187,500 units for $75,000 to three accredited investors. Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for $0.55 per share and one five year warrant to purchase one share of common stock for $0.75 per share. In connection with the sale of these units, the Company paid a registered broker/dealer and managing dealer for the offering, selling commissions in the amount of $9,750 and is obligated to issue 28,125 warrants to registered broker. Each warrant will entitle registered broker, or its assignees, to purchase one share of the Company’s common stock at $0.40 per share for ten years. The Company also incurred $25,659 of expenses associated with this offering, for a net amount of $49,341. | |
On September 30, 2013, the Company authorized and recognized the expense for the issuance of 150,000 shares of common stock, valued at $66,000 to its CEO pursuant to the terms of his employment agreement. These shares were issued in the first quarter of 2014. | On August 12, 2013, the CEO agreed to convert $35,000 of his notes payable into 100,000 shares of common stock, with a value of $35,000 by exercising his warrants. These shares were issued in the fourth quarter of 2013. | |
On September 30, 2013, the Company authorized and recognized the expense for the issuance of 104,000 shares of common stock, valued at $45,760 shares to its Interim CFO pursuant to the terms of her consulting agreement. These shares were issued in the first quarter of 2014. | On August 29, 2013, the Company authorized and issued 225,000 shares of common stock with a value of $67,500 to a director and engineer for services performed for the Company. | |
On September 30, 2013, the Company authorized and recognized the expense for the issuance of 31,500 shares of common stock, valued at $13,388, to a consultant for services per a signed contract. | On August 29, 2013, the Company authorized and issued 17,500 shares of common stock with a value of $6,125 to an employee. | |
During the three months ended September 30, 2013, in connection with the issuance of new promissory notes, the Company issued 1,023,935 three year warrants for the purchase of shares of its common stock for $0.40 per share. | On August 30, 2013 the Company issued 150,000 shares of common stock, valued at $0.25 per share, upon exercise of a warrant form and receipt of $37,500 from a current stockholder. | |
On October 1, 2013, the Company sold 250,000 shares of common stock with an aggregate value of $100,000. Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for $0.55 per share and one five year warrant to purchase one share of common stock for $0.75 per share. | On August 30, 2013, the Company issued 142,000 shares of common stock, valued at $41,194, for public and investor relation services pursuant to an agreement dated August 26, 2013. | |
On October 10, 2013, the Company sold 100,000 shares of common stock with an aggregate value of $40,000. Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for $0.55 per share and one five year warrant to purchase one share of common stock for $0.75 per share. These shares were owed but not issued as of December 31, 2013. | On August 30, 2013, the Company issued a five-year warrant to purchase 22,000 shares of common stock at $0.40 per share for the third and final month of services under an Investor Relations Letter of Engagement. The warrant was valued at $5,311. | |
On October 25, 2013, the Company conducted a closing under a private placement offering selling 787,500 units for $315,000 to eleven accredited investors. Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for $0.55 per share and one five year warrant to purchase one share of common stock for $0.75 per share. In connection with the sale of these units, the Company paid a registered broker/dealer and managing dealer for the offering, selling commissions in the amount of $40,950. The Company also incurred $8,774 of expenses associated with this offering, for a net amount of $265,276. | On September 23, 2013, the Company issued 31,500 shares of common stock, valued at $11,009 to a consultant for services per a signed contract. The shares were issued at $0.3495 per share. | |
On October 29, 2013, two investors exercised 57,500 warrants to purchase common stock with total cash payments of $14,375. | On September 30, 2013, the Company authorized and recognized the expense for the issuance of 150,000 shares of common stock, valued at $66,000 to its CEO pursuant to the terms of his employment agreement. These shares were owed but not issued as of December 31, 2013. | |
On November 12, 2013, the Company conducted a closing under a private placement offering selling 1,373,750 units for $549,500 to three accredited investors. Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for $0.55 per share and one five year warrant to purchase one share of common stock for $0.75 per share. In connection with the sale of these units, the Company paid a registered broker/dealer and managing dealer for the offering, selling commissions in the amount of $71,435. The Company also incurred $2,314 of expenses associated with this offering, for a net amount of $475,751. These shares were issued in the second quarter of 2014. | On September 30, 2013, the Company authorized and recognized the expense for the issuance of 104,000 shares of common stock, valued at $45,760 shares to its Interim CFO pursuant to the terms of her consulting agreement. These shares were owed but not issued as of December 31, 2013. | |
On November 20, 2013, the Company conducted a closing under a private placement offering selling 362,500 units for $145,000 to five accredited investors. Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for $0.55 per share and one five year warrant to purchase one share of common stock for $0.75 per share. In connection with the sale of these units, the Company paid a registered broker/dealer and managing dealer for the offering, selling commissions in the amount of $18,850. The Company also incurred $2,650 of expenses associated with this offering, for a net amount of $123,500. | On September 30, 2013, the Company authorized and recognized the expense for the issuance of 31,500 shares of common stock, valued at $13,388, to a consultant for services per a signed contract. | |
On November 26, 2013, the Company issued 71,429 shares of common stock, valued at $50,000 for public and investor relation services pursuant to an agreement dated August 26, 2013. These shares were issued in the first quarter of 2014. | During the three months ended September 30, 2013, in connection with the issuance of new promissory notes, the Company issued 1,123,933 three-year warrants for the purchase of shares of its common stock for $0.40 per share. | |
On December 31, 2013, the Company authorized 20,000 shares of common stock for engineering assistance with the Company’s security device. The services were valued at $9,165. 15,000 of these shares were issued in the first quarter of 2014. 5,000 shares were owed but not issued as of June 30, 2014 | On October 1, 2013, the Company sold 250,000 shares of common stock with an aggregate value of $100,000. Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for $0.55 per share and one five year warrant to purchase one share of common stock for $0.75 per share. | |
On December 31, 2013, the Company issued 360,000 shares of its common stock to its six directors for director fees. The services were valued at $219,960. These shares were issued in the first quarter of 2014. | On October 10, 2013, the Company sold 100,000 shares of common stock with an aggregate value of $40,000. Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for $0.55 per share and one five year warrant to purchase one share of common stock for $0.75 per share. These shares were owed but not issued as of December 31, 2013. | |
On December 31, 2013, the Company issued 100,000 shares of its common stock to its CEO as a bonus for services performed for the Corporation. These shares were valued at $61,100. These shares were issued in the first quarter of 2014. | On October 25, 2013, the Company conducted a closing under a private placement offering selling 787,500 units for $315,000 to eleven accredited investors. Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for $0.55 per share and one five year warrant to purchase one share of common stock for $0.75 per share. In connection with the sale of these units, the Company paid a registered broker/dealer and managing dealer for the offering, selling commissions in the amount of $40,950. The Company also incurred $8,774 of expenses associated with this offering, for a net amount of $265,276. | |
On December 31, 2013, the Company authorized and recognized the expense for the issuance of 150,000 shares of common stock, valued at $91,650 to its CEO pursuant to the terms of his employment agreement. These shares were issued in the first quarter of 2014. | On October 29, 2013, two investors exercised 57,500 warrants to purchase common stock with total cash payments of $14,375. | |
On December 31, 2013, the Company authorized and recognized the expense for the issuance of 104,000 shares of common stock, valued at $63,544 to its Interim CFO pursuant to the terms of her consulting agreement. These shares were issued in the first quarter of 2014. | On November 12, 2013, the Company conducted a closing under a private placement offering selling 1,373,750 units for $549,500 to three accredited investors. Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for $0.55 per share and one five year warrant to purchase one share of common stock for $0.75 per share. In connection with the sale of these units, the Company paid a registered broker/dealer and managing dealer for the offering, selling commissions in the amount of $71,435. The Company also incurred $2,314 of expenses associated with this offering, for a net amount of $475,751. These shares were owed but not issued as of December 31, 2013. | |
On December 31, 2013, the Company authorized and recognized the expense for the issuance of 212,500 shares of common stock, valued at $129,838 to its COO pursuant to the terms of his employment agreement. These shares were issued in the first quarter of 2014. | On November 20, 2013, the Company conducted a closing under a private placement offering selling 362,500 units for $145,000 to five accredited investors. Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for $0.55 per share and one five year warrant to purchase one share of common stock for $0.75 per share. In connection with the sale of these units, the Company paid a registered broker/dealer and managing dealer for the offering, selling commissions in the amount of $18,850. The Company also incurred $2,650 of expenses associated with this offering, for a net amount of $123,500. | |
On December 31, 2013, the Company authorized and recognized the expense for the issuance of 52,800 shares of common stock, valued at $32,261 to its VP of Customer Support pursuant to the terms of his employment agreement. These shares were issued in the first quarter of 2014. | On November 26, 2013, the Company issued 71,429 shares of common stock, valued at $50,000 for public and investor relation services pursuant to an agreement dated August 26, 2013. These shares were owed but not issued as of December 31, 2013. | |
As of December 31, 2013, there were 37,274,292 shares of common stock outstanding, 2,855,979 were owed but not issued and there were no preferred shares. | On December 31, 2013, the Company issued 15,000 shares of common stock for engineering assistance with the Company’s security device. The services were valued at $9,165. These shares were owed but not issued as of December 31, 2013. | |
On February 3, 2014, the Company authorized and recognized the expense for 325,000 shares of common stock, valued at $130,000 to an outside consultant pursuant to an agreement with the consultant. These shares were owed but not issued as of June 30, 2014. | On December 31, 2013, the Company issued 360,000 shares of its common stock to its six directors for director fees. The services were valued at $219,960. These shares were owed but not issued as of December 31, 2013. | |
On February 3, 2014, the Company authorized and recognized the expense for 98,039 shares of common stock, valued at $50,000 to an outside consultant pursuant to an agreement with the consultant. These shares were issued in the second quarter of 2014. | On December 31, 2013, the Company issued 100,000 shares of its common stock to its CEO as a bonus for services performed for the Corporation. These shares were valued at $61,100. These shares were owed but not issued as of December 31, 2013. | |
On March 31, 2014, the Company authorized and recognized the expense for the issuance of 104,250 shares of common stock, valued at $53,040 to its Interim CFO pursuant to the terms of her consulting agreement. These shares were issued in the second quarter of 2014. | On December 31, 2013, the Company authorized and recognized the expense for the issuance of 150,000 shares of common stock, valued at $91,650 to its CEO pursuant to the terms of his employment agreement. These shares were owed but not issued as of December 31, 2013. | |
On March 31, 2014, the Company authorized and recognized the expense for the issuance of 150,000 shares of common stock, valued at $76,500 to its CEO pursuant to the terms of his employment agreement. These shares were issued in the second quarter of 2014. | On December 31, 2013, the Company authorized and recognized the expense for the issuance of 104,000 shares of common stock, valued at $63,544 to its Interim CFO pursuant to the terms of her consulting agreement. These shares were owed but not issued as of December 31, 2013. | |
On May 20, 2014, the Company authorized and recognized the expense for the issuance of 60,000 shares of common stock, valued at $30,600 to a board member. | On December 31, 2013, the Company authorized and recognized the expense for the issuance of 212,500 shares of common stock, valued at $129,838 to its COO pursuant to the terms of his employment agreement. These shares were owed but not issued as of December 31, 2013. | |
On June 18, 2014, the Company authorized 200,000 shares of common stock to its interim CFO per the terms of her new employment contract (See Note 15). The associated expense recognized during the second quarter of 2014 was $96,020. These shares were issued as of June 30, 2014. | On December 31, 2013, the Company authorized and recognized the expense for the issuance of 52,800 shares of common stock, valued at $32,261 to its VP of Customer Support pursuant to the terms of his employment agreement. These shares were owed but not issued as of December 31, 2013. | |
On May 27, 2014, the Company authorized and recognized the expense for the issuance of 105,000 shares of common stock, valued at $49,350 to its interim CFO per her new employment contract (See Note 15). These shares were owed but not issued as of June 30, 2014. | As of December 31, 2013, there were 37,274,292 common shares issued and outstanding, 2,855,979 common shares owed but not issued, and no preferred shares issued. | |
As of June 30, 2014, there were 40,737,560 common shares issued and outstanding, 435,000 common shares owed but not issued, and no preferred shares issued. | ||
Options_and_warrants
Options and warrants | 6 Months Ended | 12 Months Ended | ||||||||||||||||||||||||||||||||
Jun. 30, 2014 | Dec. 31, 2013 | |||||||||||||||||||||||||||||||||
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] | ' | ' | ||||||||||||||||||||||||||||||||
Disclosure of Compensation Related Costs, Share-based Payments [Text Block] | ' | ' | ||||||||||||||||||||||||||||||||
Note 11 – Options and warrants | Note 9 – Options and warrants | |||||||||||||||||||||||||||||||||
Options | Options | |||||||||||||||||||||||||||||||||
As of June 30, 2014 and 2013 there are no outstanding options. | As of December 31, 2013 and 2012 there are no outstanding options. | |||||||||||||||||||||||||||||||||
Warrants | Warrants | |||||||||||||||||||||||||||||||||
On January 1, 2013, there were 1,432,500 warrants outstanding. | During the year ended December 31, 2012, the Company issued 1,372,500 warrants to purchase common stock. The warrants were issued relating to notes payable proceeds and the sale of common stock as noted in Notes 6 and 8. All have a term between three and five years and a strike price of $0.25 to $0.75. | |||||||||||||||||||||||||||||||||
During the year ended December 31, 2013, 307,500 warrants were exercised at a strike price between $0.25 and $0.40 per warrant. | During the year ended December 31, 2012, 247,000 warrants were exercised at a strike price of $0.25 per warrant, with proceeds recorded to common stock and additional paid in capital. | |||||||||||||||||||||||||||||||||
During the year ended December 31, 2013, the Company issued 10,347,500 warrants to purchase common stock relating to the sale of units as noted in Note 10. All warrants have a term between three and five years and a strike price ranging from $0.55 to $0.75. In connection with the sale of unit the Company issued warrants as private placement fees. The amount of warrants issued were 744,188 later reduced by 30,000 warrants for a total amount issued of 714,188. These warrants have an exercise price of $.40 per share and have a term of 10 years. Also upon conversion of any of the warrants relating to the sale of the units the Company is required to issue additional warrants as part of the fee agreement. | During the year ended December 31, 2013, 307,500 warrants were exercised at a strike price between $0.25 and $0.40 per warrant. | |||||||||||||||||||||||||||||||||
In connection with notes payable entered into in 2013, the Company issued 1,123,923 warrants. The value of the warrants was determined using the Black Scholes model with the following weighted average assumptions; Term 3 years, Stock Price at the date of the grant $0.37, Strike Price $0.40, Volatility 121%, Dividend $0, Risk Free Interest Rate 0.32%. The value of $284,914 has been recorded as a prepaid loan fee and is being amortized over the life of the loan. | During the year ended December 31, 2013, 30,000 warrants previously committed to the Company’s investment banking firm were cancelled. | |||||||||||||||||||||||||||||||||
In May of 2013, the Company issued 44,000 warrants for consulting services. The value of the warrants was determined using the Black Scholes. The value of $11,610 has been recorded as a prepaid asset and was amortized over the life of the consulting agreement. | During the year ended December 31, 2013, the Company issued 10,347,500 warrants to purchase common stock relating to the sale of units as noted in Note 8. All warrants have a term between three and five years and a strike price ranging from $0.55 to $0.75. In connection with the sale of units, the Company issued warrants as private placement fees. The amount of warrants issued were 744,188 later reduced by 30,000 warrants for a total amount issued of 714,188. These warrants have an exercise price of $.40 per share and have a term of 10 years. Also upon conversion of any of the warrants relating to the sale of the units the Company is required to issue additional warrants as part of the fee agreement. | |||||||||||||||||||||||||||||||||
In connection with notes payable entered into in the first six months of 2014, the Company issued 500,000 warrants during the six months ended June 30, 2014. The value of the warrants was determined using the Black Scholes. The value of $154,881 was recorded as a prepaid loan fee and was amortized over the life of the loan. | In connection with the notes payable the Company issued 1,123,933 warrants. The value of the warrants was determined using the Black Scholes model with the following weighted average assumptions; Term 3 years, Stock Price at the date of the grant $0.37, Strike Price $0.40, Volatility 121%, Dividend $0, Risk Free Interest Rate 0.32%. The value of $284,914 has been recorded as a prepaid loan fee and is being amortized over the life of the loan. | |||||||||||||||||||||||||||||||||
In connection with the convertible senior secured debentures, the Company issued 7,000,000 warrants during the six months ended June 30, 2014. The value of the warrants was determined using the Black Scholes. The value of $1,698,766 was recorded as a prepaid loan fee and is being amortized over the life of the loan. As of June 30, 2014, the balance remaining in prepaid loan fees is $1,604,390. | The Company issued 44,000 warrants for consulting services. The value of the warrants was determined using the Black Scholes model with the following weighted average assumptions; Term 5 years, Stock Price at the date of the grant $0.33, Strike Price $0.40, Volatility 121%, Dividend $0, Risk Free Interest Rate 1.46%. The value of $11,610 has been recorded as a prepaid asset and is being amortized over the life of the consulting agreement. | |||||||||||||||||||||||||||||||||
The Company issued 560,000 warrants to the placement agents representing the Company in conjunction with the debenture transaction. The warrants have an exercise price of $0.50, and have a 5 year expiration period. The value of $185,874 was recorded as prepaid loan costs and are being amortized over eighteen months. | A summary of warrants as of December 31, 2013 and 2012 is as follows: | |||||||||||||||||||||||||||||||||
A summary of warrants as of June 30, 2014 is as follows: | Number of Options | Weighted Average | Number of Warrants | Weighted Average | ||||||||||||||||||||||||||||||
Exercise Price of Options | Exercise Price of Warrants | |||||||||||||||||||||||||||||||||
Number of Options | Weighted Average | Number of Warrants | Weighted Average | Outstanding 1/01/2012 | - | $ | - | 307,000 | $ | 0.28 | ||||||||||||||||||||||||
Exercise Price of Options | Exercise Price of Warrants | Granted | - | - | 1,372,500 | 0.54 | ||||||||||||||||||||||||||||
Outstanding 1/01/2014 | - | $ | - | 13,354,621 | $ | 0.61 | Cancelled | - | - | - | - | |||||||||||||||||||||||
Granted | - | - | 8,060,000 | 0.59 | Exercised | - | - | (247,000 | ) | 0.25 | ||||||||||||||||||||||||
Cancelled | - | - | - | - | Outstanding 12/31/2012 | - | $ | - | 1,432,500 | $ | 0.53 | |||||||||||||||||||||||
Exercised | - | - | - | - | Granted | - | - | 12,229,621 | 0.61 | |||||||||||||||||||||||||
Outstanding 6/30/2014 | - | $ | - | 21,414,621 | $ | 0.6 | Cancelled | - | - | - | - | |||||||||||||||||||||||
Exercised | - | - | (307,500 | ) | 0.28 | |||||||||||||||||||||||||||||
Outstanding 12/31/2013 | - | $ | - | 13,354,621 | $ | 0.61 | ||||||||||||||||||||||||||||
Lease_commitments_and_related_
Lease commitments and related party transactions | 6 Months Ended | 12 Months Ended |
Jun. 30, 2014 | Dec. 31, 2013 | |
Lease Commitments And Related Party Transactions [Text Block] [Abstract] | ' | ' |
Lease Commitments And Related Party Transactions [Text Block] | ' | ' |
Note 12 – Lease commitments and related party transactions | Note 10 – Lease commitments and related party transactions | |
In December of 2011, the Company leased space in Scottsdale, Arizona for its main headquarters. The lease ran from January 2012 to March 2014 at a rate of $1,907 per month. The lease expired on June 30, 2014. The Company subsequently entered a new lease on July 1, 2014 (See Note 18). | In December of 2011, the Company leased space in Scottsdale, Arizona for its main headquarters. The lease runs from January of 2012 to March of 2014 at a rate of $1,907 per month. Future minimum payments as of December 31, 2013 under this lease are $5,721 for 2014. | |
Rent expense was $14,724 and $12,005 for the six months ended June 30, 2014 and 2013, respectively. | Rent expense was $26,260 and $24,468 for the years ended December 31, 2013 and 2012, respectively. | |
During the six months ended June 30, 2014, as part of a new convertible debenture, the Company issued notes payable totaling $295,000 to related parties. The maturity dates for these notes are November 30, 2015. See Note 8 for further details. | During the year ended December 31, 2012, the Company issued 60,000 shares, valued at $29,400 to a former director for consulting services. | |
See Note 15 for details on stock issued to employees and related party consultants per their employment or consulting contracts with the Company. | During the years ended December 31, 2012 and 2011, the Company issued notes payable to related parties. The maturity dates for these notes were extended during the year ended December 31, 2013. See Note 6 for further details. | |
During the year ended December 31, 2013 the Company issued notes payable and warrants to related parties. See Note 6 for further details. | ||
See Note 13 for details on stock issued to employees and related party consultants per their employment or consulting contracts with the Company. | ||
Fair_Value_Measurements
Fair Value Measurements | 6 Months Ended | 12 Months Ended | ||||||||||||||||||||||||||||||||
Jun. 30, 2014 | Dec. 31, 2013 | |||||||||||||||||||||||||||||||||
Fair Value Disclosures [Abstract] | ' | ' | ||||||||||||||||||||||||||||||||
Fair Value Disclosures [Text Block] | ' | ' | ||||||||||||||||||||||||||||||||
Note 13 – Fair Value Measurements | Note 11 – Fair Value Measurements | |||||||||||||||||||||||||||||||||
The Company adopted ASC Topic 820-10 to measure the fair value of certain of its financial assets that are required to be measured on a recurring basis. The adoption of ASC Topic 820-10 did not impact the Company’s financial condition or results of operations. ASC Topic 820-10 establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). ASC Topic 820-10 defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants on the measurement date. A fair value measurement assumes that the transaction to sell the asset or transfer the liability occurs in the principal market for the asset or liability. The three levels of the fair value hierarchy under ASC Topic 820-10 are described below: | The Company adopted ASC Topic 820-10 to measure the fair value of certain of its financial assets that are required to be measured on a recurring basis. The adoption of ASC Topic 820-10 did not impact the Company’s financial condition or results of operations. ASC Topic 820-10 establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). ASC Topic 820-10 defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants on the measurement date. A fair value measurement assumes that the transaction to sell the asset or transfer the liability occurs in the principal market for the asset or liability. The three levels of the fair value hierarchy under ASC Topic 820-10 are described below: | |||||||||||||||||||||||||||||||||
Level 1 – Valuations based on quoted prices in active markets for identical assets or liabilities that an entity has the ability to access. | Level 1 – Valuations based on quoted prices in active markets for identical assets or liabilities that an entity has the ability to access. | |||||||||||||||||||||||||||||||||
Level 2 – Valuations based on quoted prices for similar assets and liabilities in active markets, quoted prices for identical assets and liabilities in markets that are not active, or other inputs that are observable or can be corroborated by observable data for substantially the full term of the assets or liabilities. | Level 2 – Valuations based on quoted prices for similar assets and liabilities in active markets, quoted prices for identical assets and liabilities in markets that are not active, or other inputs that are observable or can be corroborated by observable data for substantially the full term of the assets or liabilities. | |||||||||||||||||||||||||||||||||
Level 3 – Valuations based on inputs that are supportable by little or no market activity and that are significant to the fair value of the asset or liability. The Company had no level three assets or liabilities as of June 30, 2014 or 2013; therefore, a reconciliation of the changes during the year is not shown. | Level 3 – Valuations based on inputs that are supportable by little or no market activity and that are significant to the fair value of the asset or liability. The Company had no level three assets or liabilities as of December 31, 2013 or 2012; therefore, a reconciliation of the changes during the year is not shown. | |||||||||||||||||||||||||||||||||
The following table presents a reconciliation of all assets and liabilities measured at fair value on a recurring basis as of June 30, 2014: | The following table presents a reconciliation of all assets and liabilities measured at fair value on a recurring basis as of December 31, 2012: | |||||||||||||||||||||||||||||||||
Level 1 | Level 2 | Level 3 | Fair Value | Level 1 | Level 2 | Level 3 | Fair Value | |||||||||||||||||||||||||||
Convertible senior secured debentures | - | $ | 5,395,610 | - | $ | 5,395,610 | Notes Payable | - | $ | 200,000 | - | $ | 200,000 | |||||||||||||||||||||
The following table presents a reconciliation of all assets and liabilities measured at fair value on a recurring basis as of December 31, 2013: | The following table presents a reconciliation of all assets and liabilities measured at fair value on a recurring basis as of December 31, 2013: | |||||||||||||||||||||||||||||||||
Level 1 | Level 2 | Level 3 | Fair Value | Level 1 | Level 2 | Level 3 | Fair Value | |||||||||||||||||||||||||||
Notes payable | - | $ | 1,123,933 | - | $ | 1,123,933 | Notes payable | - | $ | 1,123,900 | - | $ | 1,123,933 | |||||||||||||||||||||
Income_Taxes
Income Taxes | 6 Months Ended | 12 Months Ended | ||||||||
Jun. 30, 2014 | Dec. 31, 2013 | |||||||||
Income Tax Disclosure [Abstract] | ' | ' | ||||||||
Income Tax Disclosure [Text Block] | ' | ' | ||||||||
Note 14 – Income Taxes | Note 12 – Income Taxes | |||||||||
The Company follows ASC subtopic 740-10 for recording the provision for income taxes. ASC 740-10 requires the use of the asset and liability method of accounting for income taxes. Under the asset and liability method, deferred tax assets and liabilities are computed based upon the difference between the financial statement and income tax basis of assets and liabilities using the enacted marginal tax rate applicable when the related asset or liability is expected to be realized or settled. Deferred income tax expenses or benefits are based on the changes in the asset or liability each period. If available evidence suggests that it is more likely than not that some portion or all of the deferred tax assets will not be realized, a valuation allowance is required to reduce the deferred tax assets to the amount that is more likely than not to be realized. Future changes in such valuation allowance are included in the provision for deferred income taxes in the period of change. | The Company’s operations for the years ended December 31, 2013 and 2012 resulted in losses, thus no income taxes have been reflected in the accompanying statements of operations. | |||||||||
Deferred income taxes may arise from temporary differences resulting from income and expense items reported for financial accounting and tax purposes in different periods. Deferred taxes are classified as current or non-current, depending on the classification of assets and liabilities to which they relate. Deferred taxes arising from temporary differences that are not related to an asset or liability are classified as current or non-current depending on the periods in which the temporary differences are expected to reverse. | The provision for income taxes for the years ended December 31, 2013 and 2012 consists of the following: | |||||||||
The Company’s operations for the six months ended June 30, 2014 and 2013 resulted in losses, thus no income taxes have been reflected in the accompanying statements of operations. | 12/31/13 | 12/31/12 | ||||||||
Current tax | $ | - | $ | - | ||||||
As of December 31, 2013, the Company had net operating loss carry-forwards that may be used to reduce future income taxes payable. A valuation allowance has been recorded to reduce the net benefit recorded in the financial statements related to this deferred asset. The valuation allowance is deemed necessary as a result of the uncertainty associated with the ultimate realization of these deferred tax assets. | Benefits of deferred tax assets | 733,389 | 535,995 | |||||||
Change in valuation allowance | (733,389 | ) | (535,995 | ) | ||||||
For financial reporting purposes, the Company has incurred a loss since inception to June 30, 2014. Based on the available objective evidence, including the Company’s history of its loss, management believes it is more likely than not that the net deferred tax assets will not be fully realizable. Accordingly, the Company provided for a full valuation allowance against its net deferred tax assets at June 30, 2014. Further, management does not believe it has taken the position in the deductibility of its expenses that creates a more likely than not potential for future liability under the guidance of FIN 48. | Provision for income tax expense | $ | - | $ | - | |||||
As of December 31, 2013 the Company has net operating loss carry-forwards of approximately $4,549,000 which expire in the years 2029-2033. These operating loss carry-forwards may be used to reduce future income taxes payable. A valuation allowance has been recorded to reduce the net benefit recorded in the financial statements related to this deferred asset. The valuation allowance is deemed necessary as a result of the uncertainty associated with the ultimate realization of these deferred tax assets. For the years ended December 31, 2013 and 2012 the effective tax rate was 0% resulting from a 34% valuation allowance rate offsetting the statutory rate of 34%. | ||||||||||
Below is a summary of deferred tax asset calculations as of December 31, 2013 based on a 34% income tax rate. Currently there is no reasonable assurance that the Company will be able to take advantage of a deferred tax asset. Thus, an offsetting allowance has been established for the deferred asset. | ||||||||||
Deferred tax asset | 34% tax rate | |||||||||
Net operating loss | $ | 4,549,000 | $ | 1,622,160 | ||||||
Research credit | 75,500 | |||||||||
Valuation allowance | (1,697,660 | ) | ||||||||
Deferred tax asset | $ | - | ||||||||
Below is a summary of deferred tax asset calculations as of December 31, 2012 based on a 34% income tax rate. Currently there is no reasonable assurance that the Company will be able to take advantage of a deferred tax asset. Thus, an offsetting allowance has been established for the deferred asset. | ||||||||||
Deferred tax asset | 34% tax rate | |||||||||
Net operating loss | $ | 2,408,446 | $ | 818,871 | ||||||
Research credit | 69,986 | |||||||||
Valuation allowance | (888,857 | ) | ||||||||
Deferred tax asset | $ | - | ||||||||
Management does not believe that it has taken a position in its tax return that creates a more likely than not potential for future liability under the guidance of FIN 48. The Company has no interest or penalties for the years ended December 31, 2013 and 2012 but the policy would be to record any of these items as a separate component of general and administrative expense. The Company files income tax returns in the US Federal jurisdiction and various state jurisdictions The Company is no longer subject for any Federal or state examinations for years beginning on January 1, 2009. The Company is not under any current income tax examinations. | ||||||||||
Employment_Contracts
Employment Contracts | 6 Months Ended | 12 Months Ended | ||||||||
Jun. 30, 2014 | Dec. 31, 2013 | |||||||||
Contractors [Abstract] | ' | ' | ||||||||
Long-term Contracts or Programs Disclosure [Text Block] | ' | ' | ||||||||
Note 15 – Employment Contracts | Note 13 – Employment Contracts | |||||||||
During the year ended December 31, 2012, the Company entered into an amended and restated three-year employment contract with its Chief Operating Officer. If the Company meets various goals and criteria during those three years, which have been set forth in the agreement, they will issue a prescribed amount of shares of its common stock to the Chief Operating Officer. The Company reserved 450,000 shares of its common stock as required by the agreement. As of June 30, 2014, in accordance with the terms of the agreement, the employee vested 352,500 shares of restricted stock for achieving milestones as set forth in the employment agreement. | During the year ended December 31, 2012, the Company entered into an amended and restated three-year employment contract with its Chief Operating Officer. If the Company meets various goals and criteria during those three years, which have been set forth in the agreement, they will issue a prescribed amount of shares of its common stock to the Chief Operating Officer. The Company reserved 450,000 shares of its common stock as required by the agreement. As of December 31, 2013, in accordance with the terms of the agreement, the employee vested 335,000 shares of restricted stock for achieving milestones as set forth in the employment agreement. | |||||||||
During the year ended December 31, 2012, the Company entered into a three-year contact with its Vice President of Customer Support. If the Company meets various goals and criteria during those three years they will issue a prescribed amount of its common shares to the Vice President of Customer Support, all of which are prescribed in the agreement. The Company reserved 288,000 shares of its common stock as required by the agreement. As of June 30, 2014, in accordance with the terms of the agreement, the employee vested 91,200 shares of restricted stock for achieving milestones as set forth in the employment agreement. | During the year ended December 31, 2012, the Company entered into a three-year contact with its Vice President of Customer Support. If the Company meets various goals and criteria during those three years they will issue a prescribed amount of its common shares to the Vice President of Customer Support, all of which are prescribed in the agreement. The Company reserved 288,000 shares of its common stock as required by the agreement. As of December 31, 2013, in accordance with the terms of the agreement, the employee vested 91,200 shares of restricted stock for achieving milestones as set forth in the employment agreement. | |||||||||
On March 4, 2013, the Company entered into an employment agreement with its CEO/president. The CEO/president has the ability to earn shares of common stock over the term of the agreement. The Company reserved 750,000 shares of its common stock as required by the agreement. Per the agreement, the Company will issue 150,000 common shares on the last day of every fiscal quarter as compensation through that period. As of June 30, 2014, all 750,000 common shares have vested. In addition, the Chief Executive Officer and President shall earn an initial base salary of $250,000, which began on January 1, 2013. | On March 4, 2013, the Company entered into an employment agreement with its CEO/president. The CEO/president has the ability to earn shares of common stock over the term of the agreement, which runs through March 31, 2014. The Company reserved 750,000 shares of its common stock as required by the agreement. Per the agreement, the Company will issue 150,000 common shares on the last day of every fiscal quarter as compensation through that period. As of December 31, 2013 600,000 common shares have vested. In addition, the Chief Executive Officer and President shall earn an initial base salary of $250,000, which began on January 1, 2013 and will accrue until the Company completes certain requirements per the agreement. | |||||||||
On March 4, 2013, the Company amended the agreement with its non-employee interim Chief Financial Officer (CFO). The CFO has the ability to earn shares of common stock over the term of the agreement, which ran through March 31, 2014. The Company reserved 416,250 shares of its common stock as required by the agreement. Per the contract, the Company issued a prescribed amount of common shares on the last day of every fiscal quarter, beginning with the second quarter of 2013 and ending on March 31, 2014. As of June 30, 2014, all 416,250 shares vested. In addition, the Non-Employee Interim Chief Financial Officer will earn a base monthly retainer of $3,000, which began on January 1, 2013. | On March 4, 2013, the Company amended the agreement with its non-employee interim Chief Financial Officer (CFO). The CFO has the ability to earn shares of common stock over the term of the agreement, which runs through March 31, 2014. The Company reserved 416,250 shares of its common stock as required by the agreement. Per the contract, the Company will issue a prescribed amount of common shares on the last day of every fiscal quarter, beginning with the second quarter of 2013 and ending on March 31, 2014. As of December 31, 2013, 312,000 shares have vested. In addition, the Non-Employee Interim Chief Financial Officer will earn a base monthly retainer of $3000, which began to accrue on January 1, 2013 and will continue to accrue until the Company completes certain requirements per the agreement. | |||||||||
On May 22, 2014, the Company entered into a second amended agreement with its Non-Employee Interim CFO. The amendment extended the term of the Non-Employee Interim CFO agreement from April 1, 2014 through November 30, 2015. Further, the agreement provides for compensation to the CFO of up to 935,000 shares of the Company’s common stock, which have been prescribed as part of this amendment. As of June 30, 2014, 305,000 shares have vested, leaving 630,000 shares reserved as of June 30, 2014. In addition, the Non-Employee Interim CFO will continue to earn a base monthly retainer of $3,000. | As of December 31, 2013, the Company has a total of 548,550 shares of its common stock reserved for the following employment contracts: | |||||||||
As of June 30, 2014, the Company has a total of 924,300 shares of its common stock reserved for the following employment contracts: | Employee or Position | Shares | ||||||||
Chief Operating Officer | 97,500 | |||||||||
Employee or Position | Shares | Vice President of Customer Support | 196,800 | |||||||
Chief Operating Officer | 97,500 | Chief Executive Officer | 150,000 | |||||||
Vice President of Customer Support | 196,800 | Non-Employee Interim Chief Financial Officer | 104,250 | |||||||
Chief Executive Officer | - | Total | 548,550 | |||||||
Non-Employee Interim Chief Financial Officer | 630,000 | |||||||||
Total | 924,300 | |||||||||
Public_Investor_Relations_Agre
Public & Investor Relations Agreements | 6 Months Ended | 12 Months Ended |
Jun. 30, 2014 | Dec. 31, 2013 | |
Disclosure Text Block Supplement [Abstract] | ' | ' |
Commitments Disclosure [Text Block] | ' | ' |
Note 16 – Public and Investor Relations Agreements | Note 14 – Public & Investor Relations Agreements | |
On March 1, 2013, the Company entered into a one-year agreement with Kraves PR to assist with public relations as the Company moves into scaled production and distribution. The contract was executed on a project-by-project basis, beginning with media assistance provided at an industry conference in April 2013. All monies paid under this contract were classified in sales, general and administrative expenses as a marketing expenditure. | On March 1, 2013, the Company entered into a one-year agreement with Kraves PR to assist with public relations as the Company moves into scaled production and distribution. The contract will be executed on a project-by-project basis, beginning with media assistance provided at an industry conference in April 2013. All monies paid under this contract will be classified in sales, general and administrative expenses as a marketing expenditure. | |
On August 30, 2013, the Company entered an agreement with an investor relations firm for a period of twelve months, ending May 26, 2014, with the right to cancel services at the end of each subsequent three-month period. The terms of the agreement called for the issuance of 142,000 common shares to be issued for the first three-months of service ending November 26, 2013, and then the equivalent number of shares required to compensate for the $50,000 per period thereafter. In April of 2014 the agreement was terminated. | On August 30, 2013, we entered an agreement with an investor relations firm for a period of 12 months, ending May 26, 2014, with the right to cancel services at the end of each subsequent three-month period. The terms of the agreement called for the issuance of 142,000 common shares to be issued for the first three-months of service ending November 26, 2013, and then the equivalent number of shares required to compensate for the $50,000 per period thereafter. | |
On May 15, 2013 we authorized the issuance of a five-year warrant to purchase 66,000 shares of common stock for $0.40 per share. These warrants vested in three equal installments of 22,000 shares. As of December 31, 2013, 44,000 shares were expensed for a total of $11,610 and the remaining 22,000 warrants will be expensed in the first quarter of fiscal 2014. | ||
Subsequent_events
Subsequent events | 6 Months Ended | 12 Months Ended |
Jun. 30, 2014 | Dec. 31, 2013 | |
Subsequent Events [Abstract] | ' | ' |
Subsequent Events [Text Block] | ' | ' |
Note 18 – Subsequent events | Note 15 – Subsequent events | |
On July 1, 2014, the Company entered into a new office lease agreement. The lease is for forty months, commencing on July 1, 2014 and ending on October 31, 2017. The lease requires monthly payments of $5,988. | On January 17, 2014, the Company entered into a revolving line of credit agreement with Cornerstone Bank, N.A. The agreement provides for an aggregate of up to $700,000 at any time outstanding pursuant to a revolving line of credit and matures on January 16, 2015. The agreement is secured by inventory, work in process, accounts receivable and was personally guaranteed by the Company’s Chief Executive Officer/President. Borrowings bear interest at 6% per annum, with monthly interest payments to be paid by the Company. | |
On January 17, 2014, the Company made a payment of $597,500 as a down payment of 50% for the purchase of 10,000 units of its Pro V2 devices from its supplier. | ||
On February 3, 2014, the Company entered into a three month consulting agreement, for management consulting, business advisory, shareholder information and public relations services. | ||
On February 12, 2014, the Company received $50,000 from a director in the form of a promissory note. The note is unsecured, bears interest of 12% per annum and is due on July 15, 2014. In association with this note, the director was also issued 50,000 warrants to purchase common stock. | ||
On February 24, 2014, the Company received $25,000 from a director in the form of a promissory note. The note is unsecured, bears interest of 12% per annum and is due on July 15, 2014. In association with this note, the director was also issued 25,000 warrants to purchase common stock. | ||
On February 24, 2014, the Company received $25,000 from its CEO in the form of a promissory note. The note is unsecured, bears interest of 12% per annum and is due on July 15, 2014. In association with this note, the CEO was also issued 400,000 warrants to purchase common stock. | ||
On February 24, 2014, the Company received $25,000 from an unaffiliated third party in the form of a promissory note. The note is unsecured, bears interest of 12% per annum and is due on July 15, 2014. In association with this note, the third party was also issued 25,000 warrants to purchase common stock. | ||
During the first quarter of 2014, the Company initiated development activities for the new consumer version of its product. To date, expenses for this project have totaled approximately $20,000. | ||
Bank_line_of_credit
Bank line of credit | 6 Months Ended |
Jun. 30, 2014 | |
Disclosure Text Block [Abstract] | ' |
Short-term Debt [Text Block] | ' |
Note 6 – Bank line of credit | |
On January 17, 2014, the Company entered into a revolving line of credit agreement with Cornerstone Bank, N.A. The agreement provided for an aggregate of up to $700,000, which was increased to $900,000 on April 28, 2014, at any time outstanding pursuant to a revolving line of credit and matures on January 16, 2015. The agreement was secured by inventory, work in process, accounts receivable, a letter of credit, and was personally guaranteed by the Company’s Chief Executive Officer/President. Borrowings bear interest at 6% per annum, with monthly interest payments to be paid by the Company. | |
As part of the agreement, the Company entered into a Letter of Credit Rights Control Agreement with F&M Bank & Trust Company. Per this agreement, if the Company were to default on the line of credit, F&M Bank & Trust Company would then be held liable to Cornerstone Bank, N.A. for the payment of the line of credit. In addition, the Company would then owe the amount disbursed to F&M Bank & Trust Company. As of June 30, 2014, the bank line of credit was fully paid. | |
Convertible_Senior_Secured_Deb
Convertible Senior Secured Debentures | 6 Months Ended | ||||||||||||
Jun. 30, 2014 | |||||||||||||
Disclosure Text Block [Abstract] | ' | ||||||||||||
Long-term Debt [Text Block] | ' | ||||||||||||
Note 8 – Convertible Senior Secured Debentures | |||||||||||||
The Company issued the following convertible Senior Secured Debentures: | |||||||||||||
1st Closing | 2nd Closing | ||||||||||||
1. Date of issuance | 27-May-14 | 2-Jun-14 | |||||||||||
2. Gross amount of debentures | $ | 5,250,000 | $ | 1,750,000 | |||||||||
3. Term | 18 Months | 18 Months | |||||||||||
Due | November 30, 2015 | Due | November 30, 2015 | ||||||||||
4. Interest rate | 8% | from | May 27, 2014 | 8% | from | June 2, 2014 | |||||||
5. Class C warrants to debenture holders: | |||||||||||||
Number issued | 5,250,000 | 1,750,000 | |||||||||||
Price per share | $ | 0.6 | $ | 0.6 | |||||||||
Term | 5 years | 5 years | |||||||||||
See condition number 2 | |||||||||||||
6. Conversion Rights | |||||||||||||
The debentures may be converted by each buyer commencing on the 91st day following closing and through maturity, either in whole or in part, up to the full principal amount and accrued interest thereunder into shares of common stock at $0.50 per share. | |||||||||||||
The Company may force conversion of the debentures into shares of common stock at $0.50 per share, either in whole or in part, if the closing sale price of shares of common stock during any ten consecutive trading days has been at or above $1.00 per share. | |||||||||||||
In the event the average closing price of the common stock for the ten trading days immediately preceding, but not including, the maturity date of the debentures is equal to or greater than $0.80, then on the maturity date, the buyers must convert all remaining principal due under the debentures. | |||||||||||||
Upon conversion of the debentures, an additional Class C Warrant will be issued under the same terms and same amount as the warrants issued in the debenture sale. | |||||||||||||
7. Security of Debentures. The debentures are guaranteed, pursuant to “Secured Guaranty” and “Pledge and Security Agreement by Guardian 8 Corporation and secured interest in all of the assets of the company and Guardian 8 Corporation. | |||||||||||||
8. Registration Rights. The Company has agreed to file a “resale” registration statement with the Securities and Exchange Commission covering all shares of common stock underlying the debentures and Class C warrants within 90 days of the final closing, on or before August 31, 2014, and to maintain the effectiveness of the registration statement for five years, or until all securities have been sold or are otherwise able to be sold pursuant to Rule 144. The Registrant has agreed to use its reasonable best efforts to have the registration statement declared effective within 120 days of the filing date. The Company is obligated to pay to investors liquidated damages equal to 1.0% per month in cash for every thirty day period up to a maximum of six percent, (i) that the registration statement has not been filed after the filing date, (ii) following the effectiveness date that the registration statement has not been declared effective; and (iii) as otherwise set forth in the financing agreements. | |||||||||||||
9. Valuation of Warrants | |||||||||||||
The warrants issued with the debentures were valued using the Black-Scholes option pricing model and bifurcated out of the note proceeds and recorded as additional paid in capital in the amounts of $1,274,074 for the first closing and $424,692 for the second closing. The assumptions used in the pricing model were: term 5 years, risk free interest rate 1.56%-1.60%, and volatility 99%. A $1,698,766 discount on the debenture was recorded and is being amortized into interest expense over the eighteen month life of the debenture using the interest method. | |||||||||||||
As of June 30, 2014, $94,376 was amortized into interest expense and the remaining discounts were $1,604,390. | |||||||||||||
$295,000 of the debentures were to related parties. | |||||||||||||
Interest_expense
Interest expense | 6 Months Ended | ||||
Jun. 30, 2014 | |||||
Banking and Thrift, Interest [Abstract] | ' | ||||
Interest Income and Interest Expense Disclosure [Text Block] | ' | ||||
Note 17 – Interest expense | |||||
The company’s interest expense for the six months ended consists of the following: | |||||
Description | Amount | ||||
Loan fees | 342,386 | ||||
Notes payable, related and unrelated | 63,677 | ||||
Convertible senior secured debentures | 146,705 | ||||
Bank line of credit | 15,177 | ||||
Total | 567,945 | ||||
Accounting_Policies_by_Policy_
Accounting Policies, by Policy (Policies) | 6 Months Ended | 12 Months Ended | ||
Jun. 30, 2014 | Dec. 31, 2013 | |||
Accounting Policies [Abstract] | ' | ' | ||
Basis of Accounting, Policy [Policy Text Block] | ' | ' | ||
Basis of presentation | Basis of presentation | |||
Effective July 1, 2013 the Company transitioned from reporting as a development stage entity to an operating entity as revenues became sustainable with product sales. | Effective July 1, 2013 the Company transitioned from reporting as a development stage entity to an operating entity as revenues became sustainable with product sales. | |||
Consolidation, Policy [Policy Text Block] | ' | ' | ||
Principles of consolidation | Principles of consolidation | |||
For the three and six months ended June 30, 2014 and 2013, and for the year ended December 31, 2013, the Company was consolidated with its wholly-owned subsidiary, Guardian 8 Corporation. All material intercompany transactions and accounts have been eliminated. | For the years ended December 31, 2013 and 2012, the Company was consolidated with its wholly-owned subsidiary, Guardian 8 Corporation. All material intercompany transactions and accounts have been eliminated. | |||
Cash and Cash Equivalents, Policy [Policy Text Block] | ' | ' | ||
Cash and cash equivalents | Cash and cash equivalents | |||
Cash and cash equivalents include all cash balances in non-interest bearing accounts and money-market accounts. The Company places its temporary cash investments with quality financial institutions. At times such investments may be in excess of Federal Deposit Insurance Corporation (FDIC) insurance limit. The Company does not believe it is exposed to any significant credit risk on cash and cash equivalents. For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. As of June 30, 2014 and December 31, 2013, there were cash equivalents of $3,046,445 and $305,649 respectively. | Cash and cash equivalents include all cash balances in non-interest bearing accounts and money-market accounts. The Company places its temporary cash investments with quality financial institutions. At times such investments may be in excess of Federal Deposit Insurance Corporation (FDIC) insurance limit. The Company does not believe it is exposed to any significant credit risk on cash and cash equivalents. For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. As of December 31, 2013 and 2012, there were cash equivalents of $305,649 and $41,855 respectively. | |||
Revenue Recognition, Policy [Policy Text Block] | ' | ' | ||
Revenue recognition | Revenue recognition | |||
Revenues are recognized in accordance with ASC subtopic 605-10, “Revenue Recognition”. The company recognizes revenue from sales of product upon delivery to its customers where the fee is fixed or determinable, and collectability is probable. Cash payments received in advance are recorded as deferred revenue. Extended warranties are recorded as deferred revenue and amortized according to the number of months in service. Revenue for the six months ended June 30, 2014 and 2013 were $19,012 and $3,124, respectively. | It is the Company’s policy that revenues are recognized in accordance with ASC subtopic 605-10, “Revenue Recognition”. The company therefore recognizes revenue from sales of product upon delivery to its customers where the fee is fixed or determinable, and collectability is probable. Cash payments received in advance are recorded as deferred revenue. Extended warranties are recorded as deferred revenue and amortized according to the number of months in service. Revenue for the year ended December 31, 2013 was $43,619. There were no revenues for the year ended December 31, 2012. | |||
Standard Product Warranty, Policy [Policy Text Block] | ' | ' | ||
Warranty | Warranty | |||
The Company offers a 90-day limited warranty on its core product with an opportunity to upgrade to a one year limited warranty (for a fee) on the device. These fees are intended to cover the handling and repair costs and include a profit. One year extended warranties that provide additional coverage beyond the limited warranty are offered for specified fees. Revenue derived from the sale of extended warranties are deferred and amortized over the duration of the warranty period. During the six months ended June 30, 2014 and year ended December 31, 2013 the, Company recorded $769 and $1,388 as deferred revenue, and had related warranty expense of $955 and $0, respectively. | The Company offers a 90-day limited warranty on its core product with an opportunity to upgrade to a one year limited warranty (for a fee) on the device. These fees are intended to cover the handling and repair costs and include a profit. One year extended warranties that provide additional coverage beyond the limited warranty are offered for specified fees. Revenue derived from the sale of extended warranties are deferred and amortized over the duration of the warranty period. During the year ended December 31, 2013 the, Company recorded $1,388 as deferred revenue, and had related warranty expense of $2,120. There was no deferred revenue or warranty expensed during the year ended December 31, 2012. | |||
Research and Development Expense, Policy [Policy Text Block] | ' | ' | ||
Research and development costs | Research and development costs | |||
The Company expenses all costs of research and development as incurred. Research and development expenses included in general and administrative expenses totaling $107,248 and $249,529 for the six months ended June 30, 2014 and 2013 respectively. | The Company expenses all costs of research and development as incurred. There are research & development expenses included in general and administrative expenses totaling $794,663 and $480,150 for the years ended December 31, 2013 and 2012 respectively. | |||
Use of Estimates, Policy [Policy Text Block] | ' | ' | ||
Use of estimates | Use of estimates | |||
The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. | The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. | |||
Property, Plant and Equipment, Policy [Policy Text Block] | ' | ' | ||
Property and equipment | Property and equipment | |||
Property and equipment are stated at cost. Major improvements are charged to the asset accounts while replacements, maintenance and repairs which do not improve or extend the lives of respective assets are expensed. | Property and equipment are stated at cost. Major improvements are charged to the asset accounts while replacements, maintenance and repairs which do not improve or extend the lives of respective assets are expensed. | |||
The Company depreciates its property and equipment for the financial reporting purposes using the straight-line method based on the following useful lives of the assets: | The Company depreciates its property and equipment for the financial reporting purposes using the straight-line method based on the following useful lives of the assets: | |||
Equipment | 2 years | Tooling | 10 years | |
Tooling | 10 years | Equipment | 2 years | |
Computer equipment | 3 years | Leasehold improvements | Life of lease | |
Leasehold improvements | Life of lease | Furniture and fixtures | 5 years | |
Furniture and fixtures | 5 years | |||
Warehouse equipment | 10 years | |||
Fair Value of Financial Instruments, Policy [Policy Text Block] | ' | ' | ||
Fair value of financial instruments | Fair value of financial instruments | |||
Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of June 30, 2014 and 2013. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values. These financial instruments include cash, accounts receivable, accounts payable and amounts due to related party. Fair values were assumed to approximate carrying values because they are short term in nature and their carrying amounts approximate fair values or they are payable on demand. See Note 13 for further details. | Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of December 31, 2013 and 2012. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values. These financial instruments include cash, accounts payable and amounts due to related party. Fair values were assumed to approximate carrying values because they are short term in nature and their carrying amounts approximate fair values or they are payable on demand. See Note 11 for further details. | |||
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block] | ' | ' | ||
Impairment of long-lived assets | Impairment of long-lived assets | |||
ASC 360, “Accounting for the Impairment of Long-Lived Assets to be Disposed Of”, requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the historical cost-carrying value of an asset may no longer be appropriate. The Company assesses recoverability of the carrying value of an asset by estimating the future new cash flows expected to result from the asset, including eventual disposition. If the future net cash flows are less than the carrying value of the asset, an impairment loss is recorded equal to the difference between the asset’s carrying value and fair value. The Company did not have impaired assets during the six months ended June 30, 2014 and 2013. | ASC 360, “Accounting for the Impairment of Long-Lived Assets to be Disposed Of”, requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the historical cost-carrying value of an asset may no longer be appropriate. The Company assesses recoverability of the carrying value of an asset by estimating the future new cash flows expected to result from the asset, including eventual disposition. If the future net cash flows are less than the carrying value of the asset, an impairment loss is recorded equal to the difference between the asset’s carrying value and fair value. The Company did not have any impaired assets for the years ended December 31, 2013 and 2012. | |||
Earnings Per Share, Policy [Policy Text Block] | ' | ' | ||
Net loss per share | Net loss per share | |||
Net Loss per share is provided in accordance with ASC 260-10, “Earnings Per Share” that requires the reporting of both basic and diluted earnings (loss) per share. Basic earnings (loss) per share is computed by dividing the earnings (loss) available to common shareholders by the weighted average number of common shares outstanding during the period. Diluted earnings (loss) per share reflect the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock. In accordance with ASC 260-10, any anti-dilutive effects on net income (loss) per share are excluded. For the six months ended June 30, 2014 and 2013, the denominator in the diluted earnings per share computation is the same as the denominator for basic earnings per share due to the anti-dilutive effect of the warrants on the Company’s net loss. Diluted earnings (loss) per share is not presented since the effect would be anti-dilutive. Potential common shares as of June 30, 2014 that have been excluded from the computation of diluted net loss per share amounted to 21,414,621 from warrants. Potential common shares as of June 30, 2013 that have been excluded from the computation of net loss per share amounted to 5,927,500 from warrants. | Net Loss per share is provided in accordance with ASC 260-10, “Earnings Per Share” that requires the reporting of both basic and diluted earnings (loss) per share. Basic earnings (loss) per share is computed by dividing the earnings (loss) available to common shareholders by the weighted average number of common shares outstanding during the period. Diluted earnings (loss) per share reflect the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock. In accordance with ASC 260-10, any anti-dilutive effects on net income (loss) per share are excluded. For the years ended December 31, 2013 and 2012, the denominator in the diluted earnings per share computation is the same as the denominator for basic earnings per share due to the anti-dilutive effect of the warrants on the Company’s net loss. Diluted earnings (loss) per share is not presented since the effect of the assumed conversion of warrants would have an anti-dilutive effect. Potential common shares as of December 31, 2013 that have been excluded from the computation of diluted net loss per share amounted to 13,354,621 from warrants. Potential common shares as of December 31, 2012 that have been excluded from the computation of net loss per share amounted to 1,432,500 from warrants. | |||
Income Tax, Policy [Policy Text Block] | ' | ' | ||
Income taxes | Income taxes | |||
The Company follows ASC subtopic 740-10, “Accounting for Income Taxes”, for recording the provision for income taxes. ASC 740-10 requires the use of the asset and liability method of accounting for income taxes. Under the asset and liability method, deferred tax assets and liabilities are computed based upon the difference between the financial statement and income tax basis of assets and liabilities using the enacted marginal tax rate applicable when the related asset or liability is expected to be realized or settled. Deferred income tax expenses or benefits are based on the changes in the asset or liability each period. If available evidence suggests that it is more likely than not that some portion or all of the deferred tax assets will not be realized, a valuation allowance is required to reduce the deferred tax assets to the amount that is more likely than not to be realized. Future changes in such valuation allowance are included in the provision for deferred income taxes in the period of change. See Note 14 for further details. | The Company follows ASC subtopic 740-10, “Accounting for Income Taxes”, for recording the provision for income taxes. ASC 740-10 requires the use of the asset and liability method of accounting for income taxes. Under the asset and liability method, deferred tax assets and liabilities are computed based upon the difference between the financial statement and income tax basis of assets and liabilities using the enacted marginal tax rate applicable when the related asset or liability is expected to be realized or settled. Deferred income tax expenses or benefits are based on the changes in the asset or liability each period. If available evidence suggests that it is more likely than not that some portion or all of the deferred tax assets will not be realized, a valuation allowance is required to reduce the deferred tax assets to the amount that is more likely than not to be realized. Future changes in such valuation allowance are included in the provision for deferred income taxes in the period of change. See Note 12 for further details. | |||
New Accounting Pronouncements, Policy [Policy Text Block] | ' | ' | ||
Recent pronouncements | Recent pronouncements | |||
The Company has evaluated all new accounting pronouncements as of the issue date of these financial statements and has determined that none have or will have a material impact on the financial statements or disclosures. | The Company has evaluated all new accounting pronouncements as of the issue date of these financial statements and has determined that none have or will have a material impact on the financial statements or disclosures. |
Company_Organization_and_Summa1
Company Organization and Summary of Significant Accounting Policies (Tables) (Estimated Useful Life [Member]) | 6 Months Ended | 12 Months Ended | ||
Jun. 30, 2014 | Dec. 31, 2013 | |||
Estimated Useful Life [Member] | ' | ' | ||
Company Organization and Summary of Significant Accounting Policies (Tables) [Line Items] | ' | ' | ||
Property, Plant and Equipment [Table Text Block] | 'The Company depreciates its property and equipment for the financial reporting purposes using the straight-line method based on the following useful lives of the assets: | 'The Company depreciates its property and equipment for the financial reporting purposes using the straight-line method based on the following useful lives of the assets: | ||
Equipment | 2 years | Tooling | 10 years | |
Tooling | 10 years | Equipment | 2 years | |
Computer equipment | 3 years | Leasehold improvements | Life of lease | |
Leasehold improvements | Life of lease | Furniture and fixtures | 5 years | |
Furniture and fixtures | 5 years | |||
Warehouse equipment | 10 years |
Property_and_equipment_Tables
Property and equipment (Tables) | 6 Months Ended | 12 Months Ended | ||||||||||||||||
Jun. 30, 2014 | Dec. 31, 2013 | |||||||||||||||||
Property and Equipment [Member] | Property, Plant and Equipment [Member] | |||||||||||||||||
Property and equipment (Tables) [Line Items] | ' | ' | ||||||||||||||||
Property, Plant and Equipment [Table Text Block] | 'Property and equipment consists of the following: | 'Property and equipment consists of the following: | ||||||||||||||||
June 30, | December 31, | December 31, | December 31, | |||||||||||||||
2014 | 2013 | 2013 | 2012 | |||||||||||||||
Equipment | $ | 96,379 | $ | 96,379 | Equipment | $ | 96,379 | $ | - | |||||||||
Tooling | 127,436 | 127,436 | Tooling | 127,436 | 86,210 | |||||||||||||
Computer equipment | 25,018 | - | Leasehold Improvements | 6,007 | - | |||||||||||||
Leasehold Improvements | 23,070 | 6,007 | Furniture and fixtures | 32,761 | 5,005 | |||||||||||||
Furniture and fixtures | 25,741 | 32,761 | 262,583 | 91,215 | ||||||||||||||
Warehouse equipment | 9,868 | - | Less accumulated depreciation | 41,931 | 918 | |||||||||||||
307,512 | 262,583 | $ | 220,652 | $ | 90,297 | |||||||||||||
Less accumulated depreciation | 75,019 | 41,931 | ||||||||||||||||
$ | 232,493 | $ | 220,652 |
Notes_payable_Tables
Notes payable (Tables) | 6 Months Ended | 12 Months Ended | ||||||||||||||||||||||
Jun. 30, 2014 | Dec. 31, 2013 | |||||||||||||||||||||||
Debt Disclosure [Abstract] | ' | ' | ||||||||||||||||||||||
Schedule of Debt [Table Text Block] | 'The Company issued the following convertible Senior Secured Debentures: | ' | ||||||||||||||||||||||
Issue Date | Interest Rate | Current Due Date | Amount | |||||||||||||||||||||
1st Closing | 2nd Closing | 1-Sep-13 | 12 | % | 30-Apr-14 | $ | 543,300 | |||||||||||||||||
1-Sep-13 | 12 | % | 30-Apr-14 | 52,983 | ||||||||||||||||||||
1. Date of issuance | 27-May-14 | 2-Jun-14 | 1-Sep-13 | 12 | % | 30-Apr-14 | 52,650 | |||||||||||||||||
Total | $ | 648,933 | ||||||||||||||||||||||
2. Gross amount of debentures | $ | 5,250,000 | $ | 1,750,000 | Issue Date | Interest Rate | Current Due Date | Amount | ||||||||||||||||
1-Sep-13 | 12 | % | 30-Apr-14 | $ | 543,300 | |||||||||||||||||||
3. Term | 18 Months | 18 Months | 1-Sep-13 | 12 | % | 30-Apr-14 | 52,983 | |||||||||||||||||
Due | November 30, 2015 | Due | November 30, 2015 | 1-Sep-13 | 12 | % | 30-Apr-14 | 52,650 | ||||||||||||||||
1-Sep-13 | 12 | % | 30-Apr-14 | 45,000 | ||||||||||||||||||||
4. Interest rate | 8% | from | May 27, 2014 | 8% | from | June 2, 2014 | 18-Sep-13 | 12 | % | 30-Apr-14 | 50,000 | |||||||||||||
19-Sep-13 | 12 | % | 30-Apr-14 | 30,000 | ||||||||||||||||||||
5. Class C warrants to debenture holders: | 19-Sep-13 | 12 | % | 30-Apr-14 | 250,000 | |||||||||||||||||||
Number issued | 5,250,000 | 1,750,000 | September 30. 2013 | 12 | % | 30-Apr-14 | 100,000 | |||||||||||||||||
Price per share | $ | 0.6 | $ | 0.6 | Total | $ | 1,123,933 | |||||||||||||||||
Term | 5 years | 5 years | ||||||||||||||||||||||
See condition number 2 |
Options_and_warrants_Tables
Options and warrants (Tables) | 6 Months Ended | 12 Months Ended | ||||||||||||||||||||||||||||||||
Jun. 30, 2014 | Dec. 31, 2013 | |||||||||||||||||||||||||||||||||
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] | ' | ' | ||||||||||||||||||||||||||||||||
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block] | 'A summary of warrants as of June 30, 2014 is as follows: | 'A summary of warrants as of December 31, 2013 and 2012 is as follows: | ||||||||||||||||||||||||||||||||
Number of Options | Weighted Average | Number of Warrants | Weighted Average | Number of Options | Weighted Average | Number of Warrants | Weighted Average | |||||||||||||||||||||||||||
Exercise Price of Options | Exercise Price of Warrants | Exercise Price of Options | Exercise Price of Warrants | |||||||||||||||||||||||||||||||
Outstanding 1/01/2014 | - | $ | - | 13,354,621 | $ | 0.61 | Outstanding 1/01/2012 | - | $ | - | 307,000 | $ | 0.28 | |||||||||||||||||||||
Granted | - | - | 8,060,000 | 0.59 | Granted | - | - | 1,372,500 | 0.54 | |||||||||||||||||||||||||
Cancelled | - | - | - | - | Cancelled | - | - | - | - | |||||||||||||||||||||||||
Exercised | - | - | - | - | Exercised | - | - | (247,000 | ) | 0.25 | ||||||||||||||||||||||||
Outstanding 6/30/2014 | - | $ | - | 21,414,621 | $ | 0.6 | Outstanding 12/31/2012 | - | $ | - | 1,432,500 | $ | 0.53 | |||||||||||||||||||||
Granted | - | - | 12,229,621 | 0.61 | ||||||||||||||||||||||||||||||
Cancelled | - | - | - | - | ||||||||||||||||||||||||||||||
Exercised | - | - | (307,500 | ) | 0.28 | |||||||||||||||||||||||||||||
Outstanding 12/31/2013 | - | $ | - | 13,354,621 | $ | 0.61 |
Fair_Value_Measurements_Tables
Fair Value Measurements (Tables) | 6 Months Ended | 12 Months Ended | ||||||||||||||||||||||||||||||||
Jun. 30, 2014 | Dec. 31, 2013 | |||||||||||||||||||||||||||||||||
Fair Value Disclosures [Abstract] | ' | ' | ||||||||||||||||||||||||||||||||
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] | 'The following table presents a reconciliation of all assets and liabilities measured at fair value on a recurring basis as of June 30, 2014: | 'The following table presents a reconciliation of all assets and liabilities measured at fair value on a recurring basis | ||||||||||||||||||||||||||||||||
Level 1 | Level 2 | Level 3 | Fair Value | Level 1 | Level 2 | Level 3 | Fair Value | |||||||||||||||||||||||||||
Convertible senior secured debentures | - | $ | 5,395,610 | - | $ | 5,395,610 | Notes Payable | - | $ | 200,000 | - | $ | 200,000 | |||||||||||||||||||||
Level 1 | Level 2 | Level 3 | Fair Value | Level 1 | Level 2 | Level 3 | Fair Value | |||||||||||||||||||||||||||
Notes payable | - | $ | 1,123,933 | - | $ | 1,123,933 | Notes payable | - | $ | 1,123,900 | - | $ | 1,123,933 |
Income_Taxes_Tables
Income Taxes (Tables) | 12 Months Ended | ||||||||
Dec. 31, 2013 | |||||||||
Income Tax Disclosure [Abstract] | ' | ||||||||
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | 'The provision for income taxes for the years ended December 31, 2013 and 2012 consists of the following: | ||||||||
12/31/13 | 12/31/12 | ||||||||
Current tax | $ | - | $ | - | |||||
Benefits of deferred tax assets | 733,389 | 535,995 | |||||||
Change in valuation allowance | (733,389 | ) | (535,995 | ) | |||||
Provision for income tax expense | $ | - | $ | - | |||||
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | 'Below is a summary of deferred tax asset calculations as of December 31, 2013 based on a 34% income tax rate. Currently there is no reasonable assurance that the Company will be able to take advantage of a deferred tax asset. Thus, an offsetting allowance has been established for the deferred asset. | ||||||||
Deferred tax asset | 34% tax rate | ||||||||
Net operating loss | $ | 4,549,000 | $ | 1,622,160 | |||||
Research credit | 75,500 | ||||||||
Valuation allowance | (1,697,660 | ) | |||||||
Deferred tax asset | $ | - | |||||||
Deferred tax asset | 34% tax rate | ||||||||
Net operating loss | $ | 2,408,446 | $ | 818,871 | |||||
Research credit | 69,986 | ||||||||
Valuation allowance | (888,857 | ) | |||||||
Deferred tax asset | $ | - |
Employment_Contracts_Tables
Employment Contracts (Tables) | 6 Months Ended | 12 Months Ended | ||||||||
Jun. 30, 2014 | Dec. 31, 2013 | |||||||||
Contractors [Abstract] | ' | ' | ||||||||
Schedule of Share-based Compensation, Activity [Table Text Block] | 'As of June 30, 2014, the Company has a total of 924,300 shares of its common stock reserved for the following employment contracts: | 'As of December 31, 2013, the Company has a total of 548,550 shares of its common stock reserved for the following employment contracts: | ||||||||
Employee or Position | Shares | Employee or Position | Shares | |||||||
Chief Operating Officer | 97,500 | Chief Operating Officer | 97,500 | |||||||
Vice President of Customer Support | 196,800 | Vice President of Customer Support | 196,800 | |||||||
Chief Executive Officer | - | Chief Executive Officer | 150,000 | |||||||
Non-Employee Interim Chief Financial Officer | 630,000 | Non-Employee Interim Chief Financial Officer | 104,250 | |||||||
Total | 924,300 | Total | 548,550 |
Convertible_Senior_Secured_Deb1
Convertible Senior Secured Debentures (Tables) | 6 Months Ended | 12 Months Ended | ||||||||||||||||||||||
Jun. 30, 2014 | Dec. 31, 2013 | |||||||||||||||||||||||
Disclosure Text Block [Abstract] | ' | ' | ||||||||||||||||||||||
Schedule of Debt [Table Text Block] | 'The Company issued the following convertible Senior Secured Debentures: | ' | ||||||||||||||||||||||
Issue Date | Interest Rate | Current Due Date | Amount | |||||||||||||||||||||
1st Closing | 2nd Closing | 1-Sep-13 | 12 | % | 30-Apr-14 | $ | 543,300 | |||||||||||||||||
1-Sep-13 | 12 | % | 30-Apr-14 | 52,983 | ||||||||||||||||||||
1. Date of issuance | 27-May-14 | 2-Jun-14 | 1-Sep-13 | 12 | % | 30-Apr-14 | 52,650 | |||||||||||||||||
Total | $ | 648,933 | ||||||||||||||||||||||
2. Gross amount of debentures | $ | 5,250,000 | $ | 1,750,000 | Issue Date | Interest Rate | Current Due Date | Amount | ||||||||||||||||
1-Sep-13 | 12 | % | 30-Apr-14 | $ | 543,300 | |||||||||||||||||||
3. Term | 18 Months | 18 Months | 1-Sep-13 | 12 | % | 30-Apr-14 | 52,983 | |||||||||||||||||
Due | November 30, 2015 | Due | November 30, 2015 | 1-Sep-13 | 12 | % | 30-Apr-14 | 52,650 | ||||||||||||||||
1-Sep-13 | 12 | % | 30-Apr-14 | 45,000 | ||||||||||||||||||||
4. Interest rate | 8% | from | May 27, 2014 | 8% | from | June 2, 2014 | 18-Sep-13 | 12 | % | 30-Apr-14 | 50,000 | |||||||||||||
19-Sep-13 | 12 | % | 30-Apr-14 | 30,000 | ||||||||||||||||||||
5. Class C warrants to debenture holders: | 19-Sep-13 | 12 | % | 30-Apr-14 | 250,000 | |||||||||||||||||||
Number issued | 5,250,000 | 1,750,000 | September 30. 2013 | 12 | % | 30-Apr-14 | 100,000 | |||||||||||||||||
Price per share | $ | 0.6 | $ | 0.6 | Total | $ | 1,123,933 | |||||||||||||||||
Term | 5 years | 5 years | ||||||||||||||||||||||
See condition number 2 |
Interest_expense_Tables
Interest expense (Tables) | 6 Months Ended | ||||
Jun. 30, 2014 | |||||
Banking and Thrift, Interest [Abstract] | ' | ||||
Interest Income and Interest Expense Disclosure [Table Text Block] | 'The company’s interest expense for the six months ended consists of the following: | ||||
Description | Amount | ||||
Loan fees | 342,386 | ||||
Notes payable, related and unrelated | 63,677 | ||||
Convertible senior secured debentures | 146,705 | ||||
Bank line of credit | 15,177 | ||||
Total | 567,945 |
Company_Organization_and_Summa2
Company Organization and Summary of Significant Accounting Policies (Details) (USD $) | 3 Months Ended | 6 Months Ended | 12 Months Ended | |||
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | |
Company Organization and Summary of Significant Accounting Policies (Details) [Line Items] | ' | ' | ' | ' | ' | ' |
Cash Equivalents, at Carrying Value | $3,046,445 | ' | $3,046,445 | ' | $305,649 | $41,855 |
Revenues | 13,967 | 3,124 | 19,012 | 3,124 | 43,619 | 0 |
Deferred Revenue, Current | 769 | ' | 769 | ' | 1,388 | 0 |
Product Warranty Expense | ' | ' | 955 | ' | 2,120 | 0 |
Research and Development Expense | ' | ' | $107,248 | $249,529 | $794,663 | $480,150 |
Warrant [Member] | ' | ' | ' | ' | ' | ' |
Company Organization and Summary of Significant Accounting Policies (Details) [Line Items] | ' | ' | ' | ' | ' | ' |
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in Shares) | ' | ' | 21,414,621 | 5,927,500 | 13,354,621 | 1,432,500 |
Company_Organization_and_Summa3
Company Organization and Summary of Significant Accounting Policies (Details) - Property, Plant and Equipment, Useful Lives | 6 Months Ended | 12 Months Ended |
Jun. 30, 2014 | Dec. 31, 2013 | |
Tooling [Member] | ' | ' |
Property, Plant and Equipment [Line Items] | ' | ' |
Property and equipment, useful life | '10 years | '10 years |
Equipment [Member] | ' | ' |
Property, Plant and Equipment [Line Items] | ' | ' |
Property and equipment, useful life | '2 years | '2 years |
Leasehold Improvements [Member] | ' | ' |
Property, Plant and Equipment [Line Items] | ' | ' |
Leasehold improvements | 'Life of lease | 'Life of lease |
Furniture and Fixtures [Member] | ' | ' |
Property, Plant and Equipment [Line Items] | ' | ' |
Property and equipment, useful life | '5 years | '5 years |
Going_Concern_Details
Going Concern (Details) (USD $) | Jun. 30, 2014 | Dec. 31, 2013 | Dec. 31, 2012 |
Going Concern [Text Block] [Abstract] | ' | ' | ' |
Retained Earnings (Accumulated Deficit) | ($9,472,336) | ($7,004,557) | ($3,379,393) |
Working Capital (Deficit) | ' | ($577,454) | ' |
Prepaid_loan_costs_Details
Prepaid loan costs (Details) (USD $) | 6 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended | 0 Months Ended | 0 Months Ended | 0 Months Ended | 6 Months Ended | ||||||||
Jun. 30, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Mar. 31, 2014 | Dec. 31, 2013 | 27-May-14 | Jun. 30, 2014 | Jun. 02, 2014 | Jun. 02, 2014 | Jun. 02, 2014 | 27-May-14 | Jun. 30, 2014 | Jun. 02, 2014 | 27-May-14 | Dec. 31, 2013 | Dec. 31, 2012 | |
Warrants Issued with Notes Payable [Member] | Warrants Issued with Notes Payable [Member] | Convertible Debt [Member] | Convertible Debt [Member] | Convertible Debt [Member] | Convertible Debt [Member] | Convertible Debt [Member] | Convertible Debt [Member] | Convertible Debt [Member] | Convertible Debt [Member] | Convertible Debt [Member] | Prepaid Loan Costs [Member] | Prepaid Loan Costs [Member] | ||||
Note Payable #1 [Member] | Note Payable #1 [Member] | Note Payable #2 [Member] | Note Payable #2 [Member] | |||||||||||||
Prepaid loan costs (Details) [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Debt Instrument, Description | ' | ' | ' | 'issued notes payable that included a three-year warrant for each $1.00 of principal covered in the notes | 'issued notes payable that include a three-year warrant for each $1.00 of principal covered in the notes | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Warrant Term | ' | ' | ' | '3 years | '3 years | ' | ' | ' | ' | '5 years | '5 years | ' | ' | ' | ' | ' |
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | ' | ' | $0.25 | $0.50 | $0.40 | ' | ' | ' | ' | ' | ' | ' | $0.60 | $0.60 | ' | ' |
Warrant, Fair Value | ' | ' | ' | ' | $284,914 | ' | ' | ' | ' | $424,692 | $1,274,074 | $1,698,766 | ' | ' | ' | ' |
Other Assets, Current | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 143,302 | 0 |
Adjustments to Additional Paid in Capital, Other | 154,881 | 296,524 | 226,422 | 154,881 | 296,524 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Debt Issuance Cost | ' | ' | ' | ' | ' | 632,786 | ' | 177,153 | ' | ' | ' | ' | ' | ' | ' | ' |
Debt Instrument, Convertible, Remaining Discount Amortization Period | ' | ' | ' | ' | ' | '18 months | ' | '18 months | ' | ' | '18 months | ' | ' | ' | ' | ' |
Deferred Finance Costs, Current, Net | $540,519 | $143,302 | $0 | ' | ' | ' | $597,631 | ' | $168,104 | ' | ' | ' | ' | ' | ' | ' |
Property_and_equipment_Details
Property and equipment (Details) - Schedule of Property and Equipment (USD $) | Jun. 30, 2014 | Dec. 31, 2013 | Dec. 31, 2012 |
Property, Plant and Equipment [Line Items] | ' | ' | ' |
Property and Equipment | $307,512 | $262,583 | $91,215 |
Less accumulated depreciation | 75,019 | 41,931 | 918 |
232,493 | 220,652 | 90,297 | |
Equipment [Member] | ' | ' | ' |
Property, Plant and Equipment [Line Items] | ' | ' | ' |
Property and Equipment | 96,379 | 96,379 | 0 |
Tooling [Member] | ' | ' | ' |
Property, Plant and Equipment [Line Items] | ' | ' | ' |
Property and Equipment | 127,436 | 127,436 | 86,210 |
Leasehold Improvements [Member] | ' | ' | ' |
Property, Plant and Equipment [Line Items] | ' | ' | ' |
Property and Equipment | 23,070 | 6,007 | 0 |
Furniture and Fixtures [Member] | ' | ' | ' |
Property, Plant and Equipment [Line Items] | ' | ' | ' |
Property and Equipment | $25,741 | $32,761 | $5,005 |
Deposit_on_Inventory_Details
Deposit on Inventory (Details) (USD $) | 6 Months Ended | 12 Months Ended |
Jun. 30, 2014 | Dec. 31, 2013 | |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ' | ' |
Payments for Deposits | $287,278 | $138,262 |
Long-term Purchase Commitment, Amount | ' | $47,561 |
Notes_payable_Details
Notes payable (Details) (USD $) | 6 Months Ended | 12 Months Ended | 1 Months Ended | 12 Months Ended | 1 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended | 0 Months Ended | 12 Months Ended | 0 Months Ended | 0 Months Ended | 0 Months Ended | 12 Months Ended | 0 Months Ended | 12 Months Ended | 12 Months Ended | 0 Months Ended | 0 Months Ended | 12 Months Ended | 12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Jun. 30, 2014 | Jun. 30, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2012 | Dec. 31, 2012 | Oct. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Sep. 01, 2013 | Dec. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2013 | Aug. 12, 2013 | Dec. 28, 2012 | Dec. 10, 2012 | Nov. 13, 2012 | Dec. 28, 2012 | Dec. 10, 2012 | Nov. 13, 2012 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Sep. 18, 2013 | Aug. 26, 2013 | Aug. 12, 2013 | Mar. 06, 2013 | Jan. 24, 2013 | Dec. 31, 2013 | Sep. 18, 2013 | Aug. 26, 2013 | Aug. 12, 2013 | Mar. 06, 2013 | Jan. 24, 2013 | Mar. 26, 2013 | Mar. 06, 2013 | Mar. 26, 2013 | Mar. 06, 2013 | Sep. 01, 2013 | Sep. 01, 2013 | Aug. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2012 | Feb. 24, 2014 | Sep. 30, 2013 | Dec. 31, 2013 | Feb. 24, 2014 | Sep. 30, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Feb. 24, 2014 | Feb. 12, 2014 | Sep. 19, 2013 | Sep. 01, 2013 | Feb. 24, 2014 | Feb. 12, 2014 | Sep. 19, 2013 | Sep. 01, 2013 | Dec. 31, 2012 | Feb. 24, 2014 | Sep. 19, 2013 | Feb. 24, 2014 | Sep. 19, 2013 | Dec. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2013 | |
Related Party [Member] | Related Party [Member] | Related Party [Member] | Related Party [Member] | Related Party [Member] | Related Party [Member] | Related Party [Member] | Related Party [Member] | Related Party [Member] | Related Party [Member] | Related Party [Member] | Related Party [Member] | Related Party [Member] | Related Party [Member] | Related Party [Member] | Related Party [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Director [Member] | Director [Member] | Director [Member] | Director [Member] | CEO and Director [Member] | CEO and Director [Member] | CEO and Director [Member] | Principal [Member] | Accrued Interest [Member] | Loans Payable [Member] | Loans Payable [Member] | Loans Payable [Member] | Loans Payable [Member] | Loans Payable [Member] | Note Payable #1 [Member] | Note Payable #2 [Member] | Note Payable #3 [Member] | Related Party Notes Payable [Member] | Related Party Notes Payable [Member] | Related Party Notes Payable [Member] | Related Party Notes Payable [Member] | Related Party Notes Payable [Member] | Related Party Notes Payable [Member] | Related Party Notes Payable [Member] | Related Party Notes Payable [Member] | Related Party Notes Payable [Member] | Related Party Notes Payable 2 [Member] | Related Party Notes Payable 2 [Member] | Related Party Notes Payable 2 [Member] | Related Party Notes Payable 2 [Member] | Minimum [Member] | Minimum [Member] | Maximum [Member] | Maximum [Member] | |||||
Principal [Member] | Accrued Interest [Member] | Convertible Notes Payable [Member] | Convertible Notes Payable [Member] | Convertible Notes Payable [Member] | Convertible Notes Payable [Member] | Convertible Notes Payable [Member] | Convertible Notes Payable [Member] | Convertible Notes Payable [Member] | Convertible Notes Payable [Member] | Convertible Notes Payable [Member] | Convertible Notes Payable [Member] | Convertible Notes Payable [Member] | Convertible Notes Payable [Member] | Convertible Notes Payable [Member] | Convertible Notes Payable [Member] | Convertible Notes Payable [Member] | Notes Payable, Other Payables [Member] | Notes Payable, Other Payables [Member] | Notes Payable, Other Payables [Member] | Notes Payable, Other Payables [Member] | Notes Payable, Other Payables [Member] | Notes Payable, Other Payables [Member] | Note Payable #1 [Member] | Note Payable #2 [Member] | Note Payable #3 [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable [Member] | Convertible Notes Payable [Member] | Note Payable #1 [Member] | Note Payable #1 [Member] | Note Payable #1 [Member] | Note Payable #1 [Member] | Note Payable #2 [Member] | Note Payable #2 [Member] | Note Payable #2 [Member] | Note Payable #3 [Member] | Note Payable #3 [Member] | Note Payable #3 [Member] | Note Payable #3 [Member] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Minimum [Member] | Maximum [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Notes payable (Details) [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Debt Instrument, Face Amount | ' | ' | ' | ' | ' | ' | $100,000 | ' | ' | ' | $207,000 | ' | $207,000 | ' | $362,500 | ' | ' | ' | ' | ' | ' | ' | ' | ' | $50,000 | $50,000 | $100,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | $50,000 | $150,000 | $50,000 | $100,000 | $50,000 | ' | ' | $50,000 | $50,000 | ' | $648,933 | $650,000 | ' | ' | ' | ' | ' | $25,000 | $100,000 | ' | ' | ' | ' | ' | ' | ' | $25,000 | $50,000 | $30,000 | $45,000 | ' | ' | ' | $400,000 | $250,000 | ' | ' | ' | ' |
Debt Instrument, Interest Rate, Stated Percentage | ' | ' | ' | ' | ' | ' | ' | ' | ' | 10.00% | 10.00% | ' | 10.00% | ' | 10.00% | ' | ' | ' | ' | ' | ' | ' | ' | ' | 12.00% | 12.00% | 12.00% | 12.00% | 12.00% | 12.00% | ' | ' | ' | ' | ' | ' | 12.00% | 12.00% | 12.00% | 12.00% | 12.00% | ' | ' | 12.00% | 12.00% | ' | 12.00% | ' | ' | ' | ' | ' | ' | 12.00% | 12.00% | 12.00% | 12.00% | 12.00% | ' | ' | ' | ' | 12.00% | 12.00% | 12.00% | 12.00% | 12.00% | ' | ' | 12.00% | 12.00% | ' | ' | ' | ' |
Debt Instrument, Convertible, Conversion Price (in Dollars per share) | ' | ' | ' | ' | ' | ' | ' | ' | ' | $0.35 | $0.20 | ' | $0.20 | ' | $0.20 | ' | ' | ' | ' | $0.20 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Class of Warrant or Rights Granted (in Shares) | 8,060,000 | ' | 12,229,621 | 1,372,500 | ' | ' | 100,000 | ' | ' | ' | 207,000 | ' | ' | 362,500 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Warrant Term | ' | ' | ' | ' | ' | ' | '3 years | ' | ' | ' | '3 years | ' | ' | '3 years | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | '3 years | ' | '5 years | ' |
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | ' | ' | ' | $0.25 | ' | ' | $0.35 | ' | ' | ' | $0.25 | ' | $0.25 | $0.25 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $0.40 | ' | ' | ' | ' | ' | ' | ' | ' | ' | $0.40 | ' | ' | ' | ' | ' | ' | $0.50 | $0.40 | ' | ' | ' | ' | ' | ' | ' | $0.50 | $0.50 | $0.40 | $0.40 | ' | ' | ' | $0.50 | $0.40 | $0.25 | $0.25 | $0.75 | $0.40 |
Adjustments to Additional Paid in Capital, Warrant Issued | ' | ' | ' | ' | ' | ' | 25,172 | ' | ' | ' | 18,613 | ' | ' | 226,422 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Debt Instrument, Convertible, Remaining Discount Amortization Period | ' | ' | ' | ' | ' | ' | '6 months | ' | ' | ' | '6 months | ' | ' | '6 months | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Amortization of Debt Discount (Premium) | 154,881 | 0 | 153,222 | 257,747 | ' | ' | ' | 14,246 | 10,926 | ' | ' | 17,079 | 1,534 | 226,422 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Debt Instrument, Unamortized Premium | ' | ' | ' | ' | ' | ' | ' | 0 | 14,246 | ' | 17,079 | 0 | 17,079 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Share Price (in Dollars per share) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $0.11 | ' | $0.11 | ' | ' | $0.40 | $0.50 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Convertible Notes Payable | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 25,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Debt Instrument, Unamortized Discount | 1,604,390 | ' | 0 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 0 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Debt Conversion, Converted Instrument, Amount | ' | ' | ' | ' | 669,500 | 23,648 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 35,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 669,500 | 23,648 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | ' | ' | ' | 3,241,184 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 3,241,184 | ' | 100,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Stock Issued During Period, Shares, Conversion of Convertible Securities (in Shares) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 133,494 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Debt Instrument, Maturity Date | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 1-Sep-13 | 1-Sep-13 | 1-Sep-13 | ' | ' | ' | 30-Apr-14 | 30-Apr-14 | 30-Apr-14 | 30-Apr-14 | 30-Nov-13 | 30-Nov-13 | 1-Sep-13 | 1-Sep-13 | ' | ' | ' | ' | ' | ' | 1-Sep-13 | 1-Sep-13 | ' | ' | 30-Apr-14 | ' | ' | ' | ' | 15-Jul-14 | 30-Apr-14 | ' | ' | ' | 30-Apr-14 | 30-Apr-14 | 30-Apr-14 | 15-Jul-14 | 15-Jul-14 | 30-Apr-14 | 30-Apr-14 | ' | ' | ' | ' | ' | 15-Jul-14 | 30-Apr-14 | ' | ' | ' | ' | ' | ' |
Interest Expense, Debt | 567,945 | ' | 74,053 | 280,623 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Notes Payable, Related Parties, Current | 0 | ' | 1,023,933 | 200,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 543,300 | 52,983 | 52,650 | ' | ' | ' | ' | ' | 648,933 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 615,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 200,000 | ' | ' | ' | ' | ' | ' | ' | ' |
Debt Instrument, Term | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | '90 days | '90 days | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Interest Payable, Current | 48,053 | ' | 3,025 | 0 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 33,933 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Number of Note Agreements | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 3 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Debt Instrument, Description | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 'includes a three-year warrant for each $1.00 of principal included in the note | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 'included a three-year warrant for every $1.00 of principal amount of each note | ' | ' | ' | ' | 'included a three-year warrant for each of $1.00 of principal included in the note | 'included a three-year warrant for each of $1.00 of principal included in the note | ' | ' | ' | ' | ' | ' | 'included a three-year warrant for each of $1.00 of principal included in the note | 'included a three-year warrant for each of $1.00 of principal included in the note | 'includes a three-year warrant for each $1.00 of principal included in the note | 'includes a three-year warrant for each $1.00 of principal included in the note | ' | ' | ' | ' | ' | 'included a three-year warrant for each of $1.00 of principal included in the note | 'included a three-year warrant for each $1.00 of principal included in the note | ' | ' | ' | ' | ' | ' |
Notes Payable, Related Party and Non-Related Party, Current | ' | ' | 1,123,933 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 543,300 | 52,983 | 52,650 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 1,123,933 | ' | ' | 45,000 | 50,000 | 30,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Interest Payable, Related and Non-Related Party, Current | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 42,158 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Debt Issuance Cost | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $296,524 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Notes_payable_Details_Schedule
Notes payable (Details) - Schedule of Debt (USD $) | Jun. 30, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Sep. 18, 2013 | Aug. 26, 2013 | Aug. 12, 2013 | Mar. 06, 2013 | Jan. 24, 2013 | Dec. 31, 2013 | Sep. 18, 2013 | Aug. 26, 2013 | Aug. 12, 2013 | Mar. 06, 2013 | Jan. 24, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 |
Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Note Payable #1 [Member] | Note Payable #2 [Member] | Note Payable #3 [Member] | Note Payable #4 [Member] | Note Payable # 5 [Member] | ||||
Note Payable #1 [Member] | Note Payable #2 [Member] | Note Payable #3 [Member] | ||||||||||||||||||||
Notes payable (Details) - Schedule of Debt [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Interest Rate | ' | ' | ' | 12.00% | 12.00% | 12.00% | ' | ' | ' | ' | ' | ' | 12.00% | 12.00% | 12.00% | 12.00% | 12.00% | 12.00% | 12.00% | 12.00% | 12.00% | 12.00% |
Maturity Date | ' | ' | ' | 30-Apr-14 | 30-Apr-14 | 30-Apr-14 | 30-Apr-14 | 30-Nov-13 | 30-Nov-13 | 1-Sep-13 | 1-Sep-13 | ' | ' | ' | ' | ' | ' | 30-Apr-14 | 30-Apr-14 | 30-Apr-14 | 30-Apr-14 | 30-Apr-14 |
Note Payable Related Party, Current | $0 | $1,023,933 | $200,000 | $543,300 | $52,983 | $52,650 | ' | ' | ' | ' | ' | $648,933 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Note Payable Related Party and Non-Related Party, Current | ' | $1,123,933 | ' | $543,300 | $52,983 | $52,650 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $45,000 | $50,000 | $30,000 | $250,000 | $100,000 |
Patents_Details
Patents (Details) (Patents [Member], USD $) | 1 Months Ended | 6 Months Ended | 12 Months Ended |
Jun. 30, 2009 | Jun. 30, 2014 | Dec. 31, 2013 | |
Patents [Member] | ' | ' | ' |
Patents (Details) [Line Items] | ' | ' | ' |
Noncash or Part Noncash Acquisition, Description | 'one of its officers and directors, agreed to transfer all rights, title and interest in the patent he held for a personal security device. | ' | ' |
Finite-Lived Intangible Asset, Useful Life | '20 years | '20 years | '20 years |
Payments to Acquire Intangible Assets (in Dollars) | ' | $9,472 | $9,472 |
Stockholders_equity_Details
Stockholders' equity (Details) (USD $) | 0 Months Ended | 6 Months Ended | 12 Months Ended | 0 Months Ended | 12 Months Ended | 0 Months Ended | 3 Months Ended | 12 Months Ended | 3 Months Ended | 3 Months Ended | 0 Months Ended | 0 Months Ended | 12 Months Ended | 0 Months Ended | 12 Months Ended | 0 Months Ended | 12 Months Ended | 0 Months Ended | 3 Months Ended | 12 Months Ended | 0 Months Ended | 3 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended | 3 Months Ended | 0 Months Ended | 12 Months Ended | 0 Months Ended | 12 Months Ended | 0 Months Ended | 0 Months Ended | 3 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
15-May-13 | Jun. 30, 2014 | Jun. 30, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | Mar. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Aug. 29, 2013 | Jun. 30, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2012 | Mar. 31, 2013 | Sep. 01, 2013 | Mar. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Sep. 30, 2013 | Aug. 12, 2013 | Mar. 31, 2014 | Sep. 18, 2013 | Aug. 29, 2013 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 18, 2014 | 27-May-14 | Mar. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2012 | Dec. 31, 2012 | Jan. 23, 2013 | Jan. 23, 2013 | Dec. 31, 2012 | Jan. 23, 2013 | Jan. 23, 2013 | Dec. 31, 2012 | Dec. 31, 2012 | Jul. 30, 2013 | Jul. 30, 2013 | 20-May-14 | Feb. 03, 2014 | Dec. 31, 2013 | Nov. 26, 2013 | Sep. 30, 2013 | Sep. 23, 2013 | Aug. 30, 2013 | Jul. 30, 2013 | Mar. 06, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 23, 2013 | Aug. 30, 2013 | Oct. 10, 2013 | Oct. 01, 2013 | Apr. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Mar. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2012 | Dec. 31, 2012 | Mar. 31, 2013 | Feb. 03, 2014 | Jan. 23, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | Jan. 23, 2013 | Nov. 20, 2013 | Nov. 12, 2013 | Oct. 25, 2013 | Jul. 30, 2013 | Jun. 12, 2013 | Apr. 30, 2013 | Mar. 19, 2013 | Mar. 06, 2013 | Jan. 23, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | Jul. 30, 2013 | Mar. 19, 2013 | Jan. 23, 2013 | Jul. 16, 2013 | Jul. 16, 2013 | Oct. 29, 2013 | Aug. 30, 2013 | Aug. 30, 2013 | Dec. 31, 2012 | Sep. 30, 2013 | |
Director [Member] | Director [Member] | Employees [Member] | Employees [Member] | Employees [Member] | Employees [Member] | Officers and Board Members [Member] | CEO and Director [Member] | CEO and Director [Member] | Chief Operating Officer and Vice President of Customer Service [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Director and Engineer [Member] | Chief Financial Officer [Member] | Chief Financial Officer [Member] | Chief Financial Officer [Member] | Chief Financial Officer [Member] | Chief Financial Officer [Member] | Chief Operating Officer [Member] | Vice President of Customer Support [Member] | Principal [Member] | Accrued Interest [Member] | Class A [Member] | Class A [Member] | Class A [Member] | Class B [Member] | Class B [Member] | Class B [Member] | Warrants Exercised at $0.25 [Member] | Shares Issued for Consulting Services [Member] | Stock Issued for Services [Member] | Stock Issued for Services [Member] | Stock Issued for Services [Member] | Stock Issued for Services [Member] | Stock Issued for Services [Member] | Stock Issued for Services [Member] | Stock Issued for Services [Member] | Stock Issued for Services [Member] | Stock Issued for Services [Member] | Stock Issued for Services [Member] | Stock Issued for Services [Member] | Stock Issued for Services [Member] | Stock Issued for Services [Member] | Stock Issued for Services [Member] | Stock Issued for Services [Member] | Stock Issued for Cash [Member] | Stock Issued for Cash [Member] | Stock Issued for Cash [Member] | Stock Issued for Cash [Member] | Stock Issued for Cash [Member] | Stock Issued Conversion of Debt [Member] | Stock Issued Conversion of Debt [Member] | Shares Surrendered by Contractor and Cancelled [Member] | Stock Issued for Consulting Services in Error [Member] | Shares Issued Pursuant to Employment Contract [Member] | Stock Issued for Services #2 [Member] | Stock Issued for Services #2 [Member] | Stock Issued for Services #2 [Member] | Stock Issued for Services #2 [Member] | Stock Issued for Services #2 [Member] | Private Placement [Member] | Private Placement [Member] | Private Placement [Member] | Private Placement [Member] | Private Placement [Member] | Private Placement [Member] | Private Placement [Member] | Private Placement [Member] | Private Placement [Member] | Private Placement [Member] | Private Placement [Member] | Private Placement [Member] | Private Placement [Member] | Private Placement [Member] | Warrants Issued for Investor Relation Services [Member] | Warrants Issued for Investor Relation Services [Member] | Stock Issued Exercise Warrant [Member] | Stock Issued Exercise Warrant [Member] | Stock Issued Exercise Warrant [Member] | Stock Compensation Plan [Member] | Warrants Issued with Notes Payable [Member] | |||||||
Stock Compensation Plan [Member] | Stock Compensation Plan [Member] | Stock Issued for Services [Member] | Stock Compensation Plan [Member] | Stock Compensation Plan [Member] | Stock Compensation Plan [Member] | Stock Compensation Plan [Member] | Shares Issued Pursuant to Employment Contract [Member] | Shares Issued Pursuant to Employment Contract [Member] | Stock Issued for Signing Bonus [Member] | Stock Compensation Plan [Member] | Stock Compensation Plan [Member] | Convertible Notes Payable [Member] | Stock Issued for Services [Member] | Stock Compensation Plan [Member] | Stock Compensation Plan [Member] | Stock Compensation Plan [Member] | Stock Compensation Plan [Member] | Stock Issued for Cash [Member] | Private Placement [Member] | Private Placement [Member] | Stock Issued for Cash [Member] | Private Placement [Member] | Private Placement [Member] | Independent Contractor #1 [Member] | Independent Contractor #2 [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Stock Compensation Plan [Member] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Stockholders' equity (Details) [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 500,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 325,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 330,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 1,130,000 | ' |
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures | ' | 150,000 | 564,900 | 1,143,700 | 1,130,000 | ' | 360,000 | 180,000 | 17,500 | ' | 325,700 | 150,000 | ' | ' | ' | ' | 100,000 | 150,000 | 150,000 | ' | ' | ' | 225,000 | 104,000 | 104,000 | 200,000 | 105,000 | ' | 212,500 | 52,800 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 60,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Share Price (in Dollars per share) | ' | ' | ' | ' | ' | ' | ' | $0.40 | ' | ' | ' | $0.20 | $0.35 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures (in Dollars) | ' | $76,500 | ' | $556,032 | $409,000 | ' | $219,960 | $72,000 | $6,125 | ' | ' | $30,000 | ' | ' | ' | ' | $61,100 | $91,650 | $66,000 | ' | ' | ' | $67,500 | $63,544 | $45,760 | $96,020 | $49,350 | ' | $129,838 | $32,261 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $30,600 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Stock Issued During Period, Value, Share-based Compensation, Gross (in Dollars) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 175,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Common Stock, Shares Subscribed but Unissued | ' | 435,000 | ' | 2,855,979 | 1,225,994 | 1,225,994 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 500,000 | ' |
Stock Issued During Period, Shares, Issued for Services | ' | 892,289 | 172,500 | 1,039,819 | 325,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 300,000 | 19,445 | 19,445 | ' | ' | 15,000 | 71,429 | 31,500 | 31,500 | 142,000 | 38,890 | ' | 180,000 | 145,000 | ' | ' | 100,000 | ' | ' | ' | ' | ' | ' | ' | 60,000 | ' | ' | 150,000 | ' | 180,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Stock Issued During Period, Value, Issued for Services (in Dollars) | ' | 409,010 | ' | 421,016 | 152,025 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 132,000 | 7,778 | 7,778 | ' | ' | 9,165 | 50,000 | 13,388 | 11,009 | 41,194 | 15,556 | ' | ' | 152,025 | ' | ' | 40,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Amortization period, prepaid consulting agreement | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 1 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Common Stock, Number of Shares Authorized for Cash | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 505,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Proceeds from Issuance or Sale of Equity (in Dollars) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 202,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Sale of Stock, Price Per Share (in Dollars per share) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $0.40 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $0.40 | ' | ' | ' | ' | ' | ' | ' |
Class of Warrant or Rights Granted | ' | 8,060,000 | ' | 12,229,621 | 1,372,500 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 22,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 2 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 112,500 | ' | 2 | 10,347,500 | ' | ' | ' | ' | 22,000 | ' | ' | ' | ' | ' | 1,123,933 |
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | ' | ' | ' | ' | $0.25 | ' | ' | ' | ' | ' | ' | ' | ' | ' | $0.40 | ' | ' | ' | ' | ' | ' | $0.40 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $0.55 | ' | $0.55 | $0.75 | ' | $0.75 | $0.25 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $0.40 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $0.40 | $0.40 | ' | ' | $0.40 | ' | ' | ' | ' | $0.40 |
Warrant Term | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | '3 years | '3 years | ' | '5 years | '5 years | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | '5 years | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | '10 years | ' | ' | '10 years | ' | ' | ' | ' | ' | ' | ' | '5 years | ' | ' | ' | ' | ' | '3 years |
Stock Issued During Period, Shares, New Issues | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 250,000 | 12,500 | 112,500 | 392,500 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 362,500 | 1,373,750 | 787,500 | 187,500 | 437,500 | 187,500 | 750,000 | 625,000 | 225,000 | ' | 112,500 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Proceeds from Warrant Exercises (in Dollars) | ' | ' | ' | 51,875 | 61,750 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 61,750 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 14,375 | 37,500 | ' | ' | ' |
Class of Warrant or Rights, Exercised | ' | 0 | ' | 307,500 | 247,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 247,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 57,500 | ' | ' | ' | ' |
Debt Conversion, Converted Instrument, Amount (in Dollars) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 35,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 669,500 | 23,648 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Debt Conversion, Converted Instrument, Shares Issued | ' | ' | ' | ' | 3,241,184 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 100,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Stock Issued During Period, Shares, Conversion of Convertible Securities | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 133,494 | 3,107,690 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Stock Repurchased and Retired During Period, Shares | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 700,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Common Stock, Shares, Issued | ' | 40,737,560 | ' | 37,274,292 | 30,874,508 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Common Stock, Shares, Outstanding | ' | 40,737,560 | ' | 37,274,292 | 30,874,508 | 30,874,508 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Preferred Stock, Shares Issued | ' | 0 | ' | 0 | 0 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Number of employees | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 3 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 150,000 | ' | 89,200 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value (in Dollars) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 54,000 | ' | 37,464 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition (in Dollars) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 58,500 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Proceeds from Issuance of Private Placement (in Dollars) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 145,000 | 549,500 | 315,000 | 75,000 | 175,000 | 75,000 | 300,000 | 250,000 | 90,000 | ' | 45,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Stock Issued During Period, Shares, Restricted Stock Award, Gross | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 10,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Stock Issued During Period, Value, Restricted Stock Award, Gross (in Dollars) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 4,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Number of Investors | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 5 | 3 | 11 | 3 | 4 | 3 | 3 | ' | ' | ' | ' | ' | ' | ' | ' | ' | 2 | ' | ' | ' | ' |
Stockholders' Equity Description of Units Sold | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 'Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for $0.55 per share and one five year warrant to purchase one share of common stock for $0.75 per share. | 'Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for $0.55 per share and one five year warrant to purchase one share of common stock for $0.75 per share. | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 'Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for $0.55 per share and one five year warrant to purchase one share of common stock for $0.75 per share. | 'Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for $0.55 per share and one five year warrant to purchase one share of common stock for $0.75 per share. | 'Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for $0.55 per share and one five year warrant to purchase one share of common stock for $0.75 per share. | 'Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for $0.55 per share and one five year warrant to purchase one share of common stock for $0.75 per share. | 'Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for $0.55 and one five year warrant to purchase one share of common stock for $0.75 per share | 'Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for a $0.55 per share and one five year warrant to purchase one share of common stock for $0.75 per share | 'Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for $0.55 per share and one five year warrant to purchase one share of common stock for $0.75 per share. | 'Each unit consists of one share of common stock, one three year warrant to purchase one share of common stock for $0.55 per share and one five year warrant to purchase one share of common stock for $0.75 per share. | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Payments of Stock Issuance Costs (in Dollars) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 18,850 | 71,435 | 40,950 | 9,750 | 22,750 | 9,750 | 39,000 | 32,500 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Class of Warrant or Right, Number of Securities Called by Warrants or Rights | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 1 | 1 | ' | ' | ' | ' | ' | ' | ' | ' |
Total Expenses Incurred with Offering (in Dollars) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 2,650 | 2,314 | 8,774 | 25,659 | 31,558 | 11,324 | 46,121 | 36,214 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Proceeds from Issuance of Private Placements, Net (in Dollars) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 123,500 | 475,751 | 265,276 | 49,341 | 143,442 | 63,675 | 253,879 | 213,786 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Class of Warrants or Rights, Warrants to be Issued | -30,000 | ' | ' | -30,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 28,125 | 65,625 | 28,125 | ' | 93,750 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Stock Issued During Period, Value, New Issues (in Dollars) | ' | ' | ' | 2,069,500 | 202,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 100,000 | 5,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Warrant Obligation, Description | 'On May 15, 2013, the Company entered into an amendment with its investment banking firm to reduce the warrants payable to the firm by 30,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares | ' | ' | ' | ' | ' | ' | ' | ' | ' | 325,700 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value (in Dollars) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 114,039 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Warrant, Fair Value (in Dollars) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 5,311 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 6,300 | ' | ' | ' | ' | ' | ' |
Number of independent contractors | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 2 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Debt Conversion, Original Debt, Amount (in Dollars) | ' | 0 | 0 | 35,000 | 693,148 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 35,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Stock Issued During Period, Shares, Exercise of Warrants | ' | 0 | 0 | 100,000 | 3,241,184 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 150,000 | ' | ' | ' |
Shares Issued, Price Per Share (in Dollars per share) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $0.35 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $0.25 | ' | ' |
Number of Directors | ' | ' | ' | ' | ' | ' | 6 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Stock Authorized to be Issued, Shares | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 150,000 | ' | ' | ' | ' | ' | ' | 104,250 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 325,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 98,039 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Stock Authorized to be Issued, Value (in Dollars) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $76,500 | ' | ' | ' | ' | ' | ' | $53,040 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $130,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $50,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Options_and_warrants_Details
Options and warrants (Details) (USD $) | 0 Months Ended | 6 Months Ended | 12 Months Ended | 12 Months Ended | 0 Months Ended | 12 Months Ended | 12 Months Ended | 6 Months Ended | 12 Months Ended | 6 Months Ended | 12 Months Ended | 0 Months Ended | 6 Months Ended | 0 Months Ended | 12 Months Ended | 12 Months Ended | ||||||||||||||||||||
15-May-13 | Jun. 30, 2014 | Jun. 30, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | Jan. 01, 2014 | Dec. 31, 2011 | Dec. 31, 2013 | Jul. 30, 2013 | Jun. 12, 2013 | Apr. 30, 2013 | Mar. 19, 2013 | Mar. 06, 2013 | Jan. 23, 2013 | Dec. 31, 2013 | Jul. 30, 2013 | Mar. 19, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Jun. 30, 2014 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Jun. 30, 2014 | Dec. 31, 2013 | Jun. 02, 2014 | 27-May-14 | Jun. 30, 2014 | Jun. 02, 2014 | 27-May-14 | 27-May-14 | 27-May-14 | Dec. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2013 | |
Warrants Issued for Consulting Services [Member] | Private Placement [Member] | Private Placement [Member] | Private Placement [Member] | Private Placement [Member] | Private Placement [Member] | Private Placement [Member] | Private Placement [Member] | Private Placement [Member] | Private Placement [Member] | Private Placement [Member] | Private Placement [Member] | Private Placement Fees [Member] | Private Placement Fees [Member] | Private Placement Fees [Member] | Private Placement Fees [Member] | Notes Payable, Other Payables [Member] | Notes Payable, Other Payables [Member] | Convertible Debt [Member] | Convertible Debt [Member] | Convertible Debt [Member] | Convertible Debt [Member] | Convertible Debt [Member] | Convertible Debt [Member] | Convertible Debt [Member] | Minimum [Member] | Minimum [Member] | Maximum [Member] | Maximum [Member] | ||||||||
Minimum [Member] | Maximum [Member] | Minimum [Member] | Maximum [Member] | Minimum [Member] | Maximum [Member] | |||||||||||||||||||||||||||||||
Options and warrants (Details) [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Class of Warrant or Rights Granted | ' | 8,060,000 | ' | 12,229,621 | 1,372,500 | ' | ' | 44,000 | ' | ' | ' | 112,500 | ' | 2 | 10,347,500 | ' | ' | ' | ' | 560,000 | ' | 714,188 | 744,188 | 500,000 | 1,123,923 | 1,750,000 | 5,250,000 | 7,000,000 | ' | ' | ' | ' | ' | ' | ' | ' |
Warrant Term | ' | ' | ' | ' | ' | ' | ' | ' | '10 years | ' | ' | '10 years | ' | ' | ' | ' | ' | '3 years | '5 years | '5 years | '10 years | ' | ' | ' | ' | '5 years | '5 years | ' | ' | ' | ' | ' | '3 years | ' | '5 years | ' |
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | ' | ' | ' | ' | $0.25 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $0.40 | $0.40 | $0.55 | $0.75 | $0.50 | $0.40 | ' | ' | ' | $0.40 | ' | ' | ' | $0.60 | $0.60 | ' | ' | $0.25 | $0.25 | $0.75 | $0.40 |
Class of Warrant or Rights, Exercised | ' | 0 | ' | 307,500 | 247,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Class of Warrants or Rights, Warrants to be Issued | -30,000 | ' | ' | -30,000 | ' | ' | ' | ' | 28,125 | 65,625 | 28,125 | ' | 93,750 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Fair Value Assumptions, Expected Term | ' | ' | ' | ' | ' | ' | ' | '5 years | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | '3 years | ' | '5 years | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Share Price (in Dollars per share) | ' | ' | ' | ' | ' | ' | ' | $0.33 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $0.37 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Warrants, Strke Price (in Dollars per share) | ' | ' | ' | ' | ' | ' | ' | $0.40 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Fair Value Assumptions, Expected Volatility Rate | ' | ' | ' | ' | ' | ' | ' | 121.00% | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 121.00% | ' | 99.00% | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Fair Value Assumptions, Expected Dividend Rate | ' | ' | ' | 0.00% | ' | ' | ' | 0.00% | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Fair Value Assumptions, Risk Free Interest Rate | ' | ' | ' | ' | ' | ' | ' | 1.46% | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 0.32% | ' | ' | ' | ' | ' | 1.56% | 1.60% | ' | ' | ' | ' |
Warrant, Fair Value (in Dollars) | ' | ' | ' | ' | ' | ' | ' | $11,610 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $185,874 | ' | ' | ' | ' | $284,914 | $424,692 | $1,274,074 | $1,698,766 | ' | ' | ' | ' | ' | ' | ' | ' |
Class of Warrant or Right, Outstanding | ' | 21,414,621 | ' | 13,354,621 | 1,432,500 | 13,354,621 | 307,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Class of Warrants or Rights, Period Increcase (Decrease) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | -30,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Amortization of Debt Discount (Premium) (in Dollars) | ' | 154,881 | 0 | 153,222 | 257,747 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 154,881 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Deferred Finance Costs, Gross (in Dollars) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $1,604,390 | ' | ' | ' | ' | ' | ' | ' | ' |
Debt Instrument, Convertible, Remaining Discount Amortization Period | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | '18 months | ' | ' | ' | ' | ' | ' | '18 months | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Options_and_warrants_Details_S
Options and warrants (Details) - Schedule of Stockholders' Equity Note, Warrants or Rights (USD $) | 6 Months Ended | 12 Months Ended | |
Jun. 30, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | |
Schedule of Stockholders' Equity Note, Warrants or Rights [Abstract] | ' | ' | ' |
Number of Options, Outstanding | 0 | 0 | 0 |
Weighted Average Exercise Price, Options Outstanding | $0 | $0 | $0 |
Number of Warrants, Outstanding | 13,354,621 | 1,432,500 | 307,000 |
Weighted Average Exercise Price, Warrants Outstanding | $0.61 | $0.53 | $0.28 |
Number of Options, Granted | 0 | 0 | 0 |
Weighted Average Exercise Price, Options Granted | $0 | $0 | $0 |
Number of Warrants, Granted | 8,060,000 | 12,229,621 | 1,372,500 |
Weighted Average Exercise Price, Warrants Granted | $0.59 | $0.61 | $0.54 |
Number of Options, Cancelled | 0 | 0 | 0 |
Weighted Average Exercise Price, Options Cancelled | $0 | $0 | $0 |
Number of Warrants, Cancelled | 0 | 0 | 0 |
Weighted Average Exercise Price, Warrants Cancelled | $0 | $0 | $0 |
Number of Options, Exercised | 0 | 0 | 0 |
Weighted Average Exercise Price, Options Exercised | $0 | $0 | $0 |
Number of Warrants, Exercised | 0 | -307,500 | -247,000 |
Weighted Average Exercise Price, Warrants Exercised | $0 | $0.28 | $0.25 |
Number of Options, Outstanding | 0 | 0 | 0 |
Weighted Average Exercise Price, Options Outstanding | $0 | $0 | $0 |
Number of Warrants, Outstanding | 21,414,621 | 13,354,621 | 1,432,500 |
Weighted Average Exercise Price, Warrants Outstanding | $0.60 | $0.61 | $0.53 |
Lease_commitments_and_related_1
Lease commitments and related party transactions (Details) (USD $) | 1 Months Ended | 6 Months Ended | 12 Months Ended | ||
Dec. 31, 2011 | Jun. 30, 2014 | Jun. 30, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | |
Lease commitments and related party transactions (Details) [Line Items] | ' | ' | ' | ' | ' |
Operating Leases, Future Minimum Payments Due, Next Twelve Months | $5,721 | ' | ' | ' | ' |
Operating Leases, Rent Expense | ' | 14,724 | 12,005 | 26,260 | 24,468 |
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures (in Shares) | ' | 150,000 | 564,900 | 1,143,700 | 1,130,000 |
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures | ' | 76,500 | ' | 556,032 | 409,000 |
Description of Lessee Leasing Arrangements, Operating Leases | 'the Company leased space in Scottsdale, Arizona for its main headquarters. The lease ran from January 2012 to March 2014 at a rate of $1,907 per month | ' | ' | ' | ' |
Operating Leases, Rent Expense, Minimum Rentals | 1,907 | ' | ' | ' | ' |
Lease Expiration Date | 30-Jun-14 | ' | ' | ' | ' |
Related Party Transaction, Amounts of Transaction | ' | 295,000 | ' | ' | ' |
Former Director [Member] | Shares Issued for Consulting Services [Member] | ' | ' | ' | ' | ' |
Lease commitments and related party transactions (Details) [Line Items] | ' | ' | ' | ' | ' |
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures (in Shares) | ' | ' | ' | ' | 60,000 |
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures | ' | ' | ' | ' | $29,400 |
Fair_Value_Measurements_Detail
Fair Value Measurements (Details) - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (USD $) | Jun. 30, 2014 | Dec. 31, 2013 | Dec. 31, 2012 |
Fair Value Measurements (Details) - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items] | ' | ' | ' |
Notes Payable | $1,123,933 | $200,000 | $1,123,933 |
Fair Value, Inputs, Level 1 [Member] | ' | ' | ' |
Fair Value Measurements (Details) - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items] | ' | ' | ' |
Notes Payable | 0 | 0 | 0 |
Fair Value, Inputs, Level 2 [Member] | ' | ' | ' |
Fair Value Measurements (Details) - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items] | ' | ' | ' |
Notes Payable | 1,123,933 | 200,000 | 1,123,900 |
Fair Value, Inputs, Level 3 [Member] | ' | ' | ' |
Fair Value Measurements (Details) - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items] | ' | ' | ' |
Notes Payable | $0 | $0 | $0 |
Income_Taxes_Details
Income Taxes (Details) (USD $) | 3 Months Ended | 6 Months Ended | 12 Months Ended | |||
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | |
Income Taxes (Details) [Line Items] | ' | ' | ' | ' | ' | ' |
Operating Loss Carryforwards (in Dollars) | ' | ' | ' | ' | $4,549,000 | ' |
Effective Income Tax Rate Reconciliation, Percent | ' | ' | ' | ' | 0.00% | 0.00% |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent | ' | ' | ' | ' | 34.00% | 34.00% |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | ' | ' | ' | ' | 34.00% | 34.00% |
Income Tax Expense (Benefit) (in Dollars) | $0 | $0 | $0 | $0 | $0 | $0 |
Minimum [Member] | ' | ' | ' | ' | ' | ' |
Income Taxes (Details) [Line Items] | ' | ' | ' | ' | ' | ' |
Operating Loss Carryforwards, Expiration Year | ' | ' | ' | ' | '2029 | ' |
Maximum [Member] | ' | ' | ' | ' | ' | ' |
Income Taxes (Details) [Line Items] | ' | ' | ' | ' | ' | ' |
Operating Loss Carryforwards, Expiration Year | ' | ' | ' | ' | '2033 | ' |
Income_Taxes_Details_Schedule_
Income Taxes (Details) - Schedule of Components of Income Tax Expense (Benefit) (USD $) | 3 Months Ended | 6 Months Ended | 12 Months Ended | |||
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | |
Schedule of Components of Income Tax Expense (Benefit) [Abstract] | ' | ' | ' | ' | ' | ' |
Current tax | ' | ' | ' | ' | $0 | $0 |
Benefits of deferred tax assets | ' | ' | ' | ' | 733,389 | 535,995 |
Change in valuation allowance | ' | ' | ' | ' | -733,389 | -535,995 |
Provision for income tax expense | $0 | $0 | $0 | $0 | $0 | $0 |
Income_Taxes_Details_Schedule_1
Income Taxes (Details) - Schedule of Deferred Tax Assets and Liabilities (USD $) | Dec. 31, 2013 | Dec. 31, 2012 |
Schedule of Deferred Tax Assets and Liabilities [Abstract] | ' | ' |
Deferred tax asset, net operating loss | $4,549,000 | $2,408,446 |
Deferred tax asset, gross | 1,622,160 | 818,871 |
Research credit | 75,500 | 69,986 |
Valuation allowance | -1,697,660 | -888,857 |
Deferred tax asset | $0 | $0 |
Employment_Contracts_Details
Employment Contracts (Details) (USD $) | 0 Months Ended | 6 Months Ended | 12 Months Ended | 0 Months Ended | 0 Months Ended | 6 Months Ended | 12 Months Ended | 6 Months Ended | 12 Months Ended | 6 Months Ended | 12 Months Ended | |||||||||
Mar. 04, 2013 | Jun. 30, 2014 | Dec. 31, 2013 | Mar. 04, 2013 | Jun. 01, 2014 | Jun. 30, 2014 | Mar. 04, 2013 | Mar. 04, 2013 | Jun. 30, 2014 | Dec. 31, 2013 | Mar. 04, 2013 | Jun. 30, 2014 | Dec. 31, 2012 | 22-May-14 | Dec. 31, 2013 | Jun. 30, 2014 | Dec. 31, 2012 | Dec. 31, 2013 | Jun. 30, 2014 | Dec. 31, 2013 | |
Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Financial Officer [Member] | Chief Financial Officer [Member] | Chief Financial Officer [Member] | Chief Financial Officer [Member] | Chief Operating Officer [Member] | Chief Operating Officer [Member] | Chief Operating Officer [Member] | Chief Operating Officer [Member] | Vice President of Customer Support [Member] | Vice President of Customer Support [Member] | Vice President of Customer Support [Member] | Employee Contract [Member] | Employee Contract [Member] | |
Employee Contract [Member] | Employee Contract [Member] | Employee Contract [Member] | Employee Contract [Member] | Employee Contract, Second Amendment [Member] | Employee Contract, Second Amendment [Member] | Employee Contract, Second Amendment [Member] | Employee Contract [Member] | Employee Contract [Member] | Employee Contract [Member] | Employee Contract [Member] | Employee Contract [Member] | Employee Contract [Member] | Employee Contract [Member] | Employee Contract [Member] | Employee Contract [Member] | Employee Contract [Member] | Employee Contract [Member] | |||
Maximum [Member] | ||||||||||||||||||||
Employment Contracts (Details) [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period | ' | 750,000 | 600,000 | ' | 305,000 | ' | ' | ' | 416,250 | 312,000 | ' | 352,500 | ' | ' | ' | 91,200 | ' | ' | ' | ' |
Deferred Compensation Arrangement with Individual, Common Stock Reserved for Future Issuance | ' | 0 | 150,000 | 750,000 | ' | 630,000 | 935,000 | ' | 630,000 | 104,250 | 416,250 | 97,500 | ' | 450,000 | 97,500 | 196,800 | 288,000 | 196,800 | 924,300 | 548,550 |
Deferred Compensation Arrangement with Individual, Maximum Contractual Term | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | '3 years | ' | ' | ' | '3 years | ' | ' | ' |
Deferred Compensation Arrangement with Individual, Description | 'Per the agreement, the Company will issue 150,000 common shares on the last day of every fiscal quarter as compensation through that period | ' | ' | ' | ' | ' | ' | 'Per the contract, the Company issued a prescribed amount of common shares on the last day of every fiscal quarter, beginning with the second quarter of 2013 and ending on March 31, 2014. | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Other Commitment (in Dollars) | ' | ' | $250,000 | ' | ' | ' | ' | ' | ' | ' | $3,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Employment_Contracts_Details_S
Employment Contracts (Details) - Schedule of Share-based Compensation, Activity (Employee Contract [Member]) | Jun. 30, 2014 | 22-May-14 | Dec. 31, 2013 | Jun. 30, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Jun. 30, 2014 | Dec. 31, 2013 | Mar. 04, 2013 | Jun. 30, 2014 | Dec. 31, 2013 | Mar. 04, 2013 | Jun. 30, 2014 | Dec. 31, 2013 |
Chief Operating Officer [Member] | Chief Operating Officer [Member] | Chief Operating Officer [Member] | Vice President of Customer Support [Member] | Vice President of Customer Support [Member] | Vice President of Customer Support [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Financial Officer [Member] | Chief Financial Officer [Member] | Chief Financial Officer [Member] | |||
Employment Contracts (Details) - Schedule of Share-based Compensation, Activity [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Shares reserved for employment contract | 97,500 | 450,000 | 97,500 | 196,800 | 196,800 | 288,000 | 0 | 150,000 | 750,000 | 630,000 | 104,250 | 416,250 | 924,300 | 548,550 |
Public_Investor_Relations_Agre1
Public & Investor Relations Agreements (Details) (USD $) | 6 Months Ended | 12 Months Ended | 0 Months Ended | 12 Months Ended | 0 Months Ended | 12 Months Ended | |||
Jun. 30, 2014 | Jun. 30, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | Mar. 01, 2013 | Dec. 31, 2013 | Aug. 30, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | |
Public Relations Agreement [Member] | Public Relations Agreement [Member] | Investor Relations Agreement [Member] | Investor Relations Agreement [Member] | Warrants Issued for Investor Relation Services [Member] | |||||
Public & Investor Relations Agreements (Details) [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Other Commitments, Description | ' | ' | ' | ' | 'entered into a one-year agreement with Kraves PR to assist with public relations as the Company moves into scaled production and distribution | 'entered into a one-year agreement with Kraves PR to assist with public relations as the Company moves into scaled production and distribution | 'entered an agreement with an investor relations firm for a period of twelve months, ending May 26, 2014, with the right to cancel services at the end of each subsequent three-month period. The terms of the agreement called for the issuance of 142,000 common shares to be issued for the first three-months of service ending November 26, 2013, and then the equivalent number of shares required to compensate for the $50,000 per period thereafter | 'entered an agreement with an investor relations firm for a period of 12 months, ending May 26, 2014, with the right to cancel services at the end of each subsequent three-month period. The terms of the agreement called for the issuance of 142,000 common shares to be issued for the first three-months of service ending November 26, 2013, and then the equivalent number of shares required to compensate for the $50,000 per period thereafter | ' |
Warrant Term | ' | ' | ' | ' | ' | ' | ' | ' | '5 years |
Class of Warrant or Rights Granted | 8,060,000 | ' | 12,229,621 | 1,372,500 | ' | ' | ' | ' | 66,000 |
Class of Warrant or Right, Exercise Price of Warrants or Rights | ' | ' | ' | $0.25 | ' | ' | ' | ' | $0.40 |
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights | ' | ' | ' | ' | ' | ' | ' | ' | 'vested in three equal installments of 22,000 shares |
Stock Issued During Period, Shares, Issued for Services | 892,289 | 172,500 | 1,039,819 | 325,000 | ' | ' | ' | ' | 44,000 |
Share-based Compensation | $76,500 | $205,459 | $556,032 | $409,000 | ' | ' | ' | ' | $11,610 |
Stock to be Issued, Shares | ' | ' | ' | ' | ' | ' | ' | ' | 22,000 |
Subsequent_events_Details
Subsequent events (Details) (USD $) | 1 Months Ended | 6 Months Ended | 12 Months Ended | 0 Months Ended | 0 Months Ended | 0 Months Ended | 0 Months Ended | 0 Months Ended | 0 Months Ended | 0 Months Ended | 3 Months Ended | |||||||||||||||||||||||||
Dec. 31, 2011 | Jun. 30, 2014 | Jun. 30, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | Feb. 24, 2014 | Feb. 12, 2014 | Feb. 24, 2014 | Feb. 12, 2014 | Mar. 26, 2013 | Mar. 06, 2013 | Mar. 26, 2013 | Mar. 06, 2013 | Feb. 24, 2014 | Feb. 24, 2014 | Sep. 18, 2013 | Aug. 26, 2013 | Aug. 12, 2013 | Mar. 06, 2013 | Jan. 24, 2013 | Sep. 18, 2013 | Aug. 26, 2013 | Aug. 12, 2013 | Mar. 06, 2013 | Jan. 24, 2013 | Jul. 01, 2014 | Feb. 03, 2014 | Jan. 17, 2014 | Jan. 17, 2014 | Jan. 17, 2014 | Apr. 28, 2014 | Jan. 17, 2014 | Feb. 24, 2014 | Feb. 24, 2014 | Jan. 17, 2014 | Mar. 31, 2014 | |
Director [Member] | Director [Member] | Director [Member] | Director [Member] | Director [Member] | Director [Member] | Director [Member] | Director [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Building [Member] | Consulting Agreement [Member] | Line of Credit [Member] | Line of Credit [Member] | Line of Credit [Member] | Line of Credit [Member] | Line of Credit [Member] | Convertible Notes Payable [Member] | Convertible Notes Payable [Member] | Subsequent Event [Member] | Subsequent Event [Member] | ||||||
Convertible Notes Payable [Member] | Convertible Notes Payable [Member] | Convertible Notes Payable [Member] | Convertible Notes Payable [Member] | Convertible Notes Payable [Member] | Convertible Notes Payable [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | ProV2 Devices [Member] | ||||||||||||||||||||||||
Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Promissory Note on February 24, 2014 [Member] | ||||||||||||||||||||||||||||||
Subsequent events (Details) [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Line of Credit Facility, Maximum Borrowing Capacity | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $700,000 | ' | $900,000 | $700,000 | ' | ' | ' | ' |
Line of Credit Facility, Expiration Date | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 16-Jan-15 | ' | 16-Jan-15 | ' | ' | ' | ' | ' | ' |
Line of Credit Facility, Interest Rate at Period End | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 6.00% | ' | ' | 6.00% | ' | ' | ' | ' |
Payments to Suppliers | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 597,500 | ' |
Purchase Commitment, Description | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 'down payment of 50% for the purchase of 10,000 units of its Pro V2 devices from its supplier | ' |
Other Commitments, Description | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 'entered into a three month consulting agreement | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Proceeds from Related Party Debt | ' | 475,000 | 250,000 | 858,933 | 562,500 | 25,000 | 50,000 | ' | ' | ' | ' | ' | ' | 25,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Debt Instrument, Interest Rate, Stated Percentage | ' | ' | ' | ' | ' | ' | ' | 12.00% | 12.00% | ' | ' | 12.00% | 12.00% | ' | 12.00% | ' | ' | ' | ' | ' | 12.00% | 12.00% | 12.00% | 12.00% | 12.00% | ' | ' | ' | ' | ' | ' | ' | ' | 12.00% | ' | ' |
Class of Warrant or Rights Granted | ' | 8,060,000 | ' | 12,229,621 | 1,372,500 | 25,000 | 50,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 400,000 | 25,000 | ' | ' |
Debt Instrument, Face Amount | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 50,000 | 50,000 | ' | ' | ' | ' | ' | ' | ' | 50,000 | 150,000 | 50,000 | 100,000 | 50,000 | ' | ' | ' | ' | ' | ' | ' | ' | 25,000 | ' | ' |
Debt Instrument, Maturity Date | ' | ' | ' | ' | ' | 15-Jul-14 | 15-Jul-14 | ' | ' | 1-Sep-13 | 1-Sep-13 | ' | ' | 15-Jul-14 | ' | 30-Apr-14 | 30-Nov-13 | 30-Nov-13 | 1-Sep-13 | 1-Sep-13 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 15-Jul-14 | ' | ' |
Research and Development Expense | ' | 107,248 | 249,529 | 794,663 | 480,150 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 20,000 |
Lessee Leasing Arrangements, Operating Leases, Term of Contract | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | '40 months | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Lease Expiration Date | 30-Jun-14 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 31-Oct-17 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Operating Leases, Rent Expense, Minimum Rentals | $1,907 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $5,988 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Company_Organization_and_Summa4
Company Organization and Summary of Significant Accounting Policies (Details) - Schedule of Property, Plant and Equipment Useful Lives | 6 Months Ended | 12 Months Ended |
Jun. 30, 2014 | Dec. 31, 2013 | |
Equipment [Member] | ' | ' |
Property, Plant and Equipment [Line Items] | ' | ' |
Property and Equipment, Useful Lives | '2 years | '2 years |
Tooling [Member] | ' | ' |
Property, Plant and Equipment [Line Items] | ' | ' |
Property and Equipment, Useful Lives | '10 years | '10 years |
Computer Equipment [Member] | ' | ' |
Property, Plant and Equipment [Line Items] | ' | ' |
Property and Equipment, Useful Lives | '3 years | ' |
Leasehold Improvements [Member] | ' | ' |
Property, Plant and Equipment [Line Items] | ' | ' |
Leasehold improvements | 'Life of lease | 'Life of lease |
Furniture and Fixtures [Member] | ' | ' |
Property, Plant and Equipment [Line Items] | ' | ' |
Property and Equipment, Useful Lives | '5 years | '5 years |
Warehouse Equipment [Member] | ' | ' |
Property, Plant and Equipment [Line Items] | ' | ' |
Property and Equipment, Useful Lives | '10 years | ' |
Property_and_equipment_Details1
Property and equipment (Details) - Schedule of Property, Plant and Equipment (USD $) | Jun. 30, 2014 | Dec. 31, 2013 | Dec. 31, 2012 |
Property, Plant and Equipment [Line Items] | ' | ' | ' |
Property and Equipment, Gross | $307,512 | $262,583 | $91,215 |
Less accumulated depreciation | 75,019 | 41,931 | 918 |
232,493 | 220,652 | 90,297 | |
Equipment [Member] | ' | ' | ' |
Property, Plant and Equipment [Line Items] | ' | ' | ' |
Property and Equipment, Gross | 96,379 | 96,379 | 0 |
Tooling [Member] | ' | ' | ' |
Property, Plant and Equipment [Line Items] | ' | ' | ' |
Property and Equipment, Gross | 127,436 | 127,436 | 86,210 |
Computer Equipment [Member] | ' | ' | ' |
Property, Plant and Equipment [Line Items] | ' | ' | ' |
Property and Equipment, Gross | 25,018 | 0 | ' |
Leasehold Improvements [Member] | ' | ' | ' |
Property, Plant and Equipment [Line Items] | ' | ' | ' |
Property and Equipment, Gross | 23,070 | 6,007 | 0 |
Furniture and Fixtures [Member] | ' | ' | ' |
Property, Plant and Equipment [Line Items] | ' | ' | ' |
Property and Equipment, Gross | 25,741 | 32,761 | 5,005 |
Warehouse Equipment [Member] | ' | ' | ' |
Property, Plant and Equipment [Line Items] | ' | ' | ' |
Property and Equipment, Gross | $9,868 | $0 | ' |
Bank_line_of_credit_Details
Bank line of credit (Details) (Line of Credit [Member], USD $) | 0 Months Ended | ||
Jan. 17, 2014 | Apr. 28, 2014 | Jan. 17, 2014 | |
Line of Credit [Member] | ' | ' | ' |
Bank line of credit (Details) [Line Items] | ' | ' | ' |
Line of Credit Facility, Maximum Borrowing Capacity | ' | $900,000 | $700,000 |
Line of Credit Facility, Expiration Date | 16-Jan-15 | ' | ' |
Line of Credit Facility, Collateral | 'secured by inventory, work in process, accounts receivable, a letter of credit, and was personally guaranteed by the Company's Chief Executive Officer/President | ' | ' |
Line of Credit Facility, Interest Rate at Period End | ' | ' | 6.00% |
Convertible_Senior_Secured_Deb2
Convertible Senior Secured Debentures (Details) (USD $) | 6 Months Ended | 12 Months Ended | 0 Months Ended | 6 Months Ended | 0 Months Ended | |||||
Jun. 30, 2014 | Jun. 30, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | Jun. 02, 2014 | 27-May-14 | Jun. 30, 2014 | 27-May-14 | 27-May-14 | 27-May-14 | |
Convertible Debt [Member] | Convertible Debt [Member] | Convertible Debt [Member] | Convertible Debt [Member] | Convertible Debt [Member] | Convertible Debt [Member] | |||||
Minimum [Member] | Maximum [Member] | |||||||||
Convertible Senior Secured Debentures (Details) [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Debt Instrument, Convertible, Terms of Conversion Feature | ' | ' | ' | ' | ' | ' | 'The debentures may be converted by each buyer commencing on the 91st day following closing and through maturity, either in whole or in part, up to the full principal amount and accrued interest thereunder into shares of common stock at $0.50 per share.The Company may force conversion of the debentures into shares of common stock at $0.50 per share, either in whole or in part, if the closing sale price of shares of common stock during any ten consecutive trading days has been at or above $1.00 per share.In the event the average closing price of the common stock for the ten trading days immediately preceding, but not including, the maturity date of the debentures is equal to or greater than $0.80, then on the maturity date, the buyers must convert all remaining principal due under the debentures. | ' | ' | ' |
Debt Instrument, Convertible, Conversion Price (in Dollars per share) | ' | ' | ' | ' | ' | ' | $0.50 | ' | ' | ' |
Registration Rights, Description | ' | ' | ' | ' | ' | ' | 'Registration Rights . The Company has agreed to file a "resale" registration statement with the Securities and Exchange Commission covering all shares of common stock underlying the debentures and Class C warrants within 90 days of the final closing, on or before August 31, 2014, and to maintain the effectiveness of the registration statement for five years, or until all securities have been sold or are otherwise able to be sold pursuant to Rule 144. The Registrant has agreed to use its reasonable best efforts to have the registration statement declared effective within 120 days of the filing date. The Company is obligated to pay to investors liquidated damages equal to 1.0% per month in cash for every thirty day period up to a maximum of six percent, (i) that the registration statement has not been filed after the filing date, (ii) following the effectiveness date that the registration statement has not been declared effective; and (iii) as otherwise set forth in the financing agreements. | ' | ' | ' |
Warrant, Fair Value | ' | ' | ' | ' | $424,692 | $1,274,074 | $1,698,766 | ' | ' | ' |
Fair Value Assumptions, Expected Term | ' | ' | ' | ' | ' | '5 years | ' | ' | ' | ' |
Fair Value Assumptions, Risk Free Interest Rate | ' | ' | ' | ' | ' | ' | ' | ' | 1.56% | 1.60% |
Fair Value Assumptions, Expected Volatility Rate | ' | ' | ' | ' | ' | 99.00% | ' | ' | ' | ' |
Debt Instrument, Unamortized Premium | ' | ' | ' | ' | ' | ' | 1,604,390 | 1,698,766 | ' | ' |
Debt Instrument, Convertible, Remaining Discount Amortization Period | ' | ' | ' | ' | ' | '18 months | ' | ' | ' | ' |
Amortization of Financing Costs and Discounts | 94,376 | 0 | 0 | 0 | ' | ' | ' | ' | ' | ' |
Due to Related Parties | ' | ' | ' | ' | ' | ' | $295,000 | ' | ' | ' |
Convertible_Senior_Secured_Deb3
Convertible Senior Secured Debentures (Details) - Schedule of Debt (USD $) | 6 Months Ended | 12 Months Ended | 0 Months Ended | 6 Months Ended | ||||
Jun. 30, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Jun. 02, 2014 | 27-May-14 | Jun. 30, 2014 | Jun. 02, 2014 | 27-May-14 | |
Convertible Debt [Member] | Convertible Debt [Member] | Convertible Debt [Member] | Convertible Debt [Member] | Convertible Debt [Member] | ||||
Convertible Senior Secured Debentures (Details) - Schedule of Debt [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' |
2. Gross amount of debentures | ' | ' | ' | ' | ' | ' | $1,750,000 | $5,250,000 |
3. Term | ' | ' | ' | '18 months | '18 months | ' | ' | ' |
' | ' | ' | 30-Nov-15 | 30-Nov-15 | ' | ' | ' | |
4. Interest rate | ' | ' | ' | ' | ' | ' | 8.00% | 8.00% |
5. Class C warrants to debenture holders: | ' | ' | ' | ' | ' | ' | ' | ' |
Number issued | 8,060,000 | 12,229,621 | 1,372,500 | 1,750,000 | 5,250,000 | 7,000,000 | ' | ' |
Price per share | ' | ' | $0.25 | ' | ' | ' | $0.60 | $0.60 |
Term | ' | ' | ' | '5 years | '5 years | ' | ' | ' |
Options_and_warrants_Details_S1
Options and warrants (Details) - Schedule of Stockholders' Equity Note, Warrants or Rights (USD $) | 6 Months Ended | 12 Months Ended | |||
Jun. 30, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Jan. 01, 2014 | Dec. 31, 2011 | |
Schedule of Stockholders' Equity Note, Warrants or Rights [Abstract] | ' | ' | ' | ' | ' |
Number of Options Outstanding | 0 | 0 | 0 | 0 | 0 |
Weighted Average Exercise Price of Options Outstanding | $0 | $0 | $0 | $0 | $0 |
Number of Warrants Outstanding | 21,414,621 | 13,354,621 | 1,432,500 | 13,354,621 | 307,000 |
Weighted Average Exercise Price of Warrants Outstanding | $0.60 | $0.61 | $0.53 | $0.61 | $0.28 |
Granted | 0 | 0 | 0 | ' | ' |
Granted | $0 | $0 | $0 | ' | ' |
Granted | 8,060,000 | 12,229,621 | 1,372,500 | ' | ' |
Granted | $0.59 | $0.61 | $0.54 | ' | ' |
Cancelled | 0 | 0 | 0 | ' | ' |
Cancelled | $0 | $0 | $0 | ' | ' |
Cancelled | 0 | 0 | 0 | ' | ' |
Cancelled | $0 | $0 | $0 | ' | ' |
Exercised | 0 | 0 | 0 | ' | ' |
Exercised | $0 | $0 | $0 | ' | ' |
Exercised | 0 | 307,500 | 247,000 | ' | ' |
Exercised | $0 | $0.28 | $0.25 | ' | ' |
Fair_Value_Measurements_Detail1
Fair Value Measurements (Details) - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (USD $) | Jun. 30, 2014 | Dec. 31, 2013 | Dec. 31, 2012 |
Fair Value Measurements (Details) - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items] | ' | ' | ' |
Convertible senior secured debentures | $5,395,610 | ' | ' |
Notes payable | 1,123,933 | 200,000 | 1,123,933 |
Fair Value, Inputs, Level 1 [Member] | ' | ' | ' |
Fair Value Measurements (Details) - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items] | ' | ' | ' |
Convertible senior secured debentures | 0 | ' | ' |
Notes payable | 0 | 0 | 0 |
Fair Value, Inputs, Level 2 [Member] | ' | ' | ' |
Fair Value Measurements (Details) - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items] | ' | ' | ' |
Convertible senior secured debentures | 5,395,610 | ' | ' |
Notes payable | 1,123,933 | 200,000 | 1,123,900 |
Fair Value, Inputs, Level 3 [Member] | ' | ' | ' |
Fair Value Measurements (Details) - Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items] | ' | ' | ' |
Convertible senior secured debentures | 0 | ' | ' |
Notes payable | $0 | $0 | $0 |
Employment_Contracts_Details_S1
Employment Contracts (Details) - Schedule of Share-based Compensation, Activity (Employee Contract [Member]) | Jun. 30, 2014 | 22-May-14 | Dec. 31, 2013 | Jun. 30, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Jun. 30, 2014 | Dec. 31, 2013 | Mar. 04, 2013 | Jun. 30, 2014 | Dec. 31, 2013 | Mar. 04, 2013 | Jun. 30, 2014 | Dec. 31, 2013 |
Chief Operating Officer [Member] | Chief Operating Officer [Member] | Chief Operating Officer [Member] | Vice President of Customer Support [Member] | Vice President of Customer Support [Member] | Vice President of Customer Support [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Executive Officer [Member] | Chief Financial Officer [Member] | Chief Financial Officer [Member] | Chief Financial Officer [Member] | |||
Employment Contracts (Details) - Schedule of Share-based Compensation, Activity [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Shares reserved for employment contract | 97,500 | 450,000 | 97,500 | 196,800 | 196,800 | 288,000 | 0 | 150,000 | 750,000 | 630,000 | 104,250 | 416,250 | 924,300 | 548,550 |
Interest_expense_Details_Sched
Interest expense (Details) - Schedule of Interest Income and Interest Expense Disclosure (USD $) | 6 Months Ended | 12 Months Ended | |
Jun. 30, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | |
Interest expense (Details) - Schedule of Interest Income and Interest Expense Disclosure [Line Items] | ' | ' | ' |
Interest Expense | $567,945 | $74,053 | $280,623 |
Loans Payable [Member] | ' | ' | ' |
Interest expense (Details) - Schedule of Interest Income and Interest Expense Disclosure [Line Items] | ' | ' | ' |
Interest Expense | 342,386 | ' | ' |
Notes Payable, Other Payables [Member] | ' | ' | ' |
Interest expense (Details) - Schedule of Interest Income and Interest Expense Disclosure [Line Items] | ' | ' | ' |
Interest Expense | 63,677 | ' | ' |
Convertible Debt [Member] | ' | ' | ' |
Interest expense (Details) - Schedule of Interest Income and Interest Expense Disclosure [Line Items] | ' | ' | ' |
Interest Expense | 146,705 | ' | ' |
Line of Credit [Member] | ' | ' | ' |
Interest expense (Details) - Schedule of Interest Income and Interest Expense Disclosure [Line Items] | ' | ' | ' |
Interest Expense | $15,177 | ' | ' |