Convertible Note Payable (Details Narrative) | Mar. 20, 2019USD ($)$ / sharesshares | Mar. 20, 2019USD ($)TradingDays$ / sharesshares | Mar. 19, 2019USD ($)$ / sharesshares | Mar. 19, 2019USD ($)TradingDays$ / sharesshares | Mar. 19, 2019USD ($)$ / sharesshares | Mar. 06, 2019USD ($)TradingDays$ / sharesshares | Mar. 04, 2019USD ($)TradingDays$ / sharesshares | Dec. 19, 2018USD ($)Integer | Dec. 06, 2018USD ($)Integer$ / sharesshares | Nov. 02, 2018USD ($) | Nov. 01, 2018USD ($)TradingDays$ / sharesshares | Sep. 17, 2018USD ($)shares | Aug. 11, 2018USD ($)$ / sharesshares | Aug. 11, 2018USD ($)$ / sharesshares | Mar. 06, 2018USD ($) | Jan. 16, 2018USD ($) | Nov. 17, 2017USD ($)$ / shares | Nov. 07, 2017USD ($)$ / sharesshares | Sep. 29, 2017$ / sharesshares | May 10, 2017USD ($) | Mar. 31, 2019USD ($)TradingDays | Mar. 31, 2018USD ($) | Dec. 31, 2018USD ($) |
Number of common stock shares issued | shares | | | | | | | | | | | | | | | | | | | 50,000 | 136,015 | | | | |
Warrants to purchase common stock | shares | | | | | | | | | | | | | | | | | | | 50,000 | 136,015 | | | | |
Warrant exercise price per share | $ / shares | | | | | | | | | | | | | | | | | | $ 1 | $ 1 | $ 1 | | | | |
Warrant expiration date | | | | | | | | | | | | | | | | | | | May 7, 2019 | | | | | |
Conversion price per share | $ / shares | | | | | | | | | | | | | | $ 0.665 | $ 0.665 | | | | $ 0.665 | | | | | |
Fair value of warrants | | | | | | | | $ 1,381,963 | | | | | | | $ 9,035 | | | $ 10,750 | $ 3,381 | | | | | |
Debt instrument repayment date | | | | | | | | | | | | | Dec. 15, 2018 | | | | | | | | | | | |
Number of restricted stock award issued | shares | | | | | | | | | | | | | 50,000 | | | | | | | | | | | |
Number of restricted stock issued, value | | | | | | | | | | | | | $ 4,500 | | | | | | | | | | | |
Debt instrument face amount | | | | | | | | | | | | | | $ 44,000 | $ 44,000 | | | $ 267,500 | | | | $ 50,000 | | |
Proceeds from debt | | | | | | | | | | | | | | | | | | | | | | 303,000 | | |
Warrant term | | | | | | | | | | | | | | 24 months | 24 months | | | 18 months | | | | | | |
Amortization of debt discount amount | | | | | | | | | | | | | | | | | | | | | | 7,100,082 | 102,884 | |
Original issue discount | [1] | | | | | | | | | | | | | | | | | | | | | | | |
Interest expense | | | | | | | | | | | | | | | | | | | | | | 403,793 | 95,021 | |
Debt principle payment | | | | | | | | | | | | | | | | | | | | | | 110,000 | | |
Derivative liability | | | | | | | | | | | | | | | | | | | | | | 7,173,844 | | $ 661,320 |
Gain on extinguishment of debt | | | | | | | | | | | | | | | | | | | | | | 732,353 | | |
Legal fees | | | | | | | | | | | | | | | | | $ 2,500 | | | | | | | |
Debt description | | | | | | | | As the result, the exercise price of the warrants was reset to the lesser of (i) 50% multiplied by the lowest Trading Price during the previous twenty (20) Trading Day prior to March 4, 2019, which is $0.025. (ii) 50% multiplied by the lowest Trading Price during the previous twenty (20) Trading Day prior to the Conversion Date. | | | | | | | | | | | | | | | | |
Amortization of debt issuance costs and discounts | | | | | | | | | | | | | | | | | | | | | | 382,565 | $ 88,511 | |
Unaffiliated Investor [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument interest rate | | | | | | | | | 10.00% | 12.00% | | | | | | | | | | | | | | |
Number of common stock shares issued | shares | | | | | | | | | | | | 650,000 | | | | | | | | | | | | |
Warrants to purchase common stock | shares | | | | | | | | | | 227,500 | | 380,000 | | | | | | | | | | | | |
Warrant exercise price per share | $ / shares | | | | | | | | | | $ 0.20 | | $ 0.20 | | | | | | | | | | | | |
Fair value of warrants | | | | | | | | $ 3,421,241 | | $ 7,880 | | $ 89,908 | | | | | | | | | | | | |
Fair value assumptions, measurement input, term | | | | | | | | | | 5 years | | | | | | | | | | | | | | |
Number of restricted stock award issued | shares | | | | | | | | | | | | 650,000 | | | | | | | | | | | | |
Debt instrument face amount | | | | | | | | | $ 58,300 | $ 45,500 | | | | | | | | | | | | 270,000 | | |
Proceeds from debt | | | | | | | | | | | | $ 342,000 | | | | | | | | | | | | |
Warrant term | | | | | | | | | | 5 years | | 5 years | | | | | | | | | | | | |
Original issue discount | | | | | | | | | $ 5,300 | $ 12,000 | | | | | | | | | | | | | | |
Original issue discount percentage | | | | | | | | | | | | 10.00% | | | | | | | | | | | | |
Call payment | | | | | | | | | | | | $ 20,000 | | | | | | | | | | | | |
Debt conversion description | | | | | | | | | | | | The Note accrues interest at 12% per year, and is due and payable on May 1, 2019 ("Maturity Date"). The Company may prepay the Note without prepayment penalty if prepaid during the first 180 days following issuance date. No prepayment is permitted after the initial 180 days from issuance. The Note agreements give the lender the right to convert the loan amounts due into common stock at a conversion price equal to the lesser of (i) 50% multiplied by the lowest trading price during the previous twenty (20) trading day period ending on the latest complete trading day prior to the date of this Note and (ii) 50% multiplied by the during the twenty (20) trading day period ending on the latest complete trading day prior to the conversion date. | | | | | | | | | | | | |
Conversion percentage | | | | | | | | | 60.00% | 50.00% | | | | | | | | | | | | | | |
Trading days | | | | | | | | | 25 | 20 | | 20 | | | | | | | | | | | | |
Proceeds from issuance of common stock | | | | | | | | | | | | $ 53,300 | | | | | | | | | | | | |
Converted derivative value | | | | | | | | | $ 102,942 | $ 74,970 | | 558,923 | | | | | | | | | | | | |
Interest expense | | | | | | | | | 52,942 | 42,850 | | $ 364,131 | | | | | | | | | | | | |
Debt principle payment | | | | | | | | | | | | | | | | $ 110,000 | | | | | | | | |
Legal fees | | | | | | | | | $ 53,000 | $ 41,500 | | | | | | | | | | | | | | |
Debt description | | | | | | | | As the result, the exercise price of the warrants was reset to the lesser of (i) 50% multiplied by the lowest Trading Price during the previous twenty (20) Trading Day prior to March 4, 2019, which is $0.025. (ii) 50% multiplied by the lowest Trading Price during the previous twenty (20) Trading Day prior to the Conversion Date. | The maturity date for the Note is September 19, 2019 ("Maturity Date"), and is the date upon which the principal sum, as well as any accrued and unpaid interest, shall be due and payable. This Company may prepay any amount outstanding under this Note, during the initial 60 calendar day period after the issuance of this Note, by making a payment to the Holder of an amount in cash equal to 125% multiplied the amount that the Company is prepaying Notwithstanding anything to the contrary contained in this Note, the Company may prepay any amount outstanding under each tranche of this Note, during the 61st through 120 calendar day period after the issuance of the respective tranche of this Note, by making a payment to the Holder of an amount in cash equal to 135% multiplied the amount that the Company is prepaying. Notwithstanding anything to the contrary contained in this Note, the Company may prepay any amount outstanding under each tranche of this Note, during the 121st through 180 calendar day period after the issuance of the respective tranche of this Note, by making a payment to the Holder of an amount in cash equal to 140% multiplied the amount that the Company is prepaying. | This Company may prepay any amount outstanding under each tranche of this Note, during the initial 60 calendar day period after the issuance of the respective tranche of this Note, by making a payment to the Holder of an amount in cash equal to 125% multiplied the amount that the Company is prepaying Notwithstanding anything to the contrary contained in this Note, the Company may prepay any amount outstanding under each tranche of this Note, during the 61st through 120 calendar day period after the issuance of the respective tranche of this Note, by making a payment to the Holder of an amount in cash equal to 135% multiplied the amount that the Company is prepaying. | | | | | | | | | | | | | | |
Debt outstanding description | | | | | | | | | The Company may not prepay any amount outstanding under each tranche of this Note after the 180th calendar day after the issuance of the respective tranche of this Note. Any amount of principal or interest due pursuant to this Note, which is not paid by the Maturity Date, shall bear interest at the rate of the lesser of (i) eighteen percent (18%) per annum or (ii) the maximum amount permitted by law from the due date thereof until the same is paid ("Default Interest"). | The Company may not prepay any amount outstanding under each tranche of this Note after the 180th calendar day after the issuance of the respective tranche of this Note. Any amount of principal or interest due pursuant to this Note, which is not paid by the Maturity Date, shall bear interest at the rate of the lesser of (i) fifteen percent (15%) per annum or (ii) the maximum amount permitted by law from the due date thereof until the same is paid ("Default Interest"). | | | | | | | | | | | | | | |
Original debt discount, warrant and conversion feature | | | | | | | | | | $ 45,500 | | | | | | | | | | | | | | |
Fair value of conversion feature | | | | | | | | | $ 50,000 | | | | | | | | | | | | | | | |
First Fire Opportunity Fund LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument interest rate | | | | | | | | 10.00% | | | | | | | | | | | | | | | | |
Number of common stock shares issued | shares | | | | | | | | 1,125,000 | | | | | | | | | | | | | | | | |
Warrant exercise price per share | $ / shares | | | | | | | | $ 0.50 | | | | | | | | | | | | | | | | |
Fair value of warrants | | | | | | | | $ 3,553,635 | | | | | | | | | | | | | | | | |
Debt instrument face amount | | | | | | | | 705,882 | | | | | | | | | | | | | | | | |
Proceeds from debt | | | | | | | | $ 592,500 | | | | | | | | | | | | | | | | |
Warrant term | | | | | | | | 18 months | | | | | | | | | | | | | | | | |
Original issue discount | | | | | | | | $ 113,382 | | | | | | | | | | | | | | | | |
Conversion percentage | | | | | | | | 50.00% | | | | | | | | | | | | | | | | |
Trading days | TradingDays | | | | | | | | 20 | | | | | | | | | | | | | | | | |
Converted derivative value | | | | | | | | $ 4,135,070 | | | | | | | | | | | | | | | | |
Interest expense | | | | | | | | 3,816,305 | | | | | | | | | | | | | | | | |
Debt principle payment | | | | | | | | 20,000 | | | | | | | | | | | | | | | | |
Derivative liability | | | | | | | | $ 4,135,070 | | | | | | | | | | | | | | | | |
Delaware Limited Partnership [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument interest rate | | | | | | | 10.00% | | | | | | | | | | | | | | | | | |
Warrant exercise price per share | $ / shares | | | | | | | $ 0.50 | | | | | | | | | | | | | | | | | |
Fair value of warrants | | | | | | | $ 2,306,364 | | | | | | | | | | | | | | | | | |
Number of restricted stock award issued | shares | | | | | | | 608,000 | | | | | | | | | | | | | | | | | |
Debt instrument face amount | | | | | | | $ 380,000 | | | | | | | | | | | | | | | | | |
Proceeds from debt | | | | | | | $ 338,000 | | | | | | | | | | | | | | | | | |
Warrant term | | | | | | | 5 years | | | | | | | | | | | | | | | | | |
Original issue discount | | | | | | | $ 42,000 | | | | | | | | | | | | | | | | | |
Conversion percentage | | | | | | | 12.00% | | | | | | | | | | | | | | | | | |
Trading days | TradingDays | | | | | | | 20 | | | | | | | | | | | | | | | | | |
Converted derivative value | | | | | | | $ 2,599,866 | | | | | | | | | | | | | | | | | |
Interest expense | | | | | | | 179,140 | | | | | | | | | | | | | | | | | |
Debt principle payment | | | | | | | | | | | $ 110,000 | | | | | | | | | | | | | |
Derivative liability | | | | | | | $ 2,599,866 | | | | | | | | | | | | | | | | | |
Tranche 1 [Member] | Unaffiliated Investor [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants to purchase common stock | shares | | | | | | | | | | | | 687,500 | | | | | | | | | | | | |
Warrant exercise price per share | $ / shares | | | | | | | | | | | | $ 0.20 | | | | | | | | | | | | |
Debt instrument face amount | | | | | | | | | | $ 45,500 | | | | | | | | | | | | | | |
Warrant term | | | | | | | | | | | | 5 years | | | | | | | | | | | | |
Tranche 2 [Member] | Unaffiliated Investor [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants to purchase common stock | shares | | | | | | | | | | | | 2,062,500 | | | | | | | | | | | | |
Warrant exercise price per share | $ / shares | | | | | | | | | | | | $ 0.20 | | | | | | | | | | | | |
Warrant term | | | | | | | | | | | | 5 years | | | | | | | | | | | | |
Unaffiliated Investor [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Borrowing from unrelated party | | | | | | | | | | | | | | $ 44,000 | $ 44,000 | | | | | | | | | |
Debt instrument interest rate | | | | | | | | | | | | | | 12.50% | 12.50% | | | | | | | | | |
Debt instrument, maturity date | | | | | | | | | | | | | | Feb. 11, 2020 | | | | | | | | | | |
Number of common stock shares issued | shares | | | | | | | | | | | | | | 100,000 | | | | | | | | | | |
Warrant exercise price per share | $ / shares | | | | | | | | | | | | | | $ 0.665 | $ 0.665 | | | | | | | | | |
Debt instrument face amount | | | | | | | | | | | | | | | | | | | | | | 44,000 | | |
Warrant term | | | | | | | | | | | | | | 24 months | 24 months | | | | | | | | | |
Fair value of common stock, shares | shares | | | | | | | | | | | | | | 44,000 | 44,000 | | | | | | | | | |
Fair value of market price | | | | | | | | | | | | | | $ 5,280 | $ 5,280 | | | | | | | | | |
Amortization of debt discount amount | | | | | | | | | | | | | | $ 14,315 | | | | | | | | | | |
Original issue discount | | | | | | | | | | | | | | | | | | | | | | $ 8,266 | | |
Unaffiliated Investor [Member] | Restricted Stock [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Number of common stock shares issued | shares | | | | | | | | | | | | | | 44,000 | | | | | | | | | | |
Warrants to purchase common stock | shares | | | | | | | | | | | | | | 9,035 | 9,035 | | | | | | | | | |
Conversion price per share | $ / shares | | | | | | | | | | | | | | $ 0.20 | $ 0.20 | | | | | | | | | |
Fair value of warrants | | | | | | | | | | | | | | $ 44,000 | | | | | | | | | | |
Volatility Rate [Member] | Minimum [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Derivative liability, measurement input | TradingDays | | | | | | | | | | | | | | | | | | | | | | 248 | | |
Volatility Rate [Member] | Maximum [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Derivative liability, measurement input | TradingDays | | | | | | | | | | | | | | | | | | | | | | 266 | | |
Discount Rate [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Derivative liability, measurement input | TradingDays | | | | | | | | | | | | | | | | | | | | | | 0 | | |
Expected Dividend Rate [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Derivative liability, measurement input | TradingDays | | | | | | | | | | | | | | | | | | | | | | 0 | | |
Expected Life [Member] | Minimum [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument term | | | | | | | | | | | | | | | | | | | | | | 29 days | | |
Expected Life [Member] | Maximum [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument term | | | | | | | | | | | | | | | | | | | | | | 1 year | | |
Black-Scholes Option Pricing Model [Member] | Volatility Rate [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | | | | | | | | 228.00% | 225.00% | | | | | | | | | | | | | | |
Black-Scholes Option Pricing Model [Member] | Volatility Rate [Member] | Unaffiliated Investor [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | | | | | | | 248.00% | | 225.00% | | 226.00% | | | | | | | | | | | | |
Black-Scholes Option Pricing Model [Member] | Discount Rate [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | | | | | | | 0.00% | 0.00% | 0.00% | | | | 0.00% | 0.00% | | | 0.00% | 0.00% | 0.00% | | | | |
Black-Scholes Option Pricing Model [Member] | Discount Rate [Member] | Unaffiliated Investor [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | | | | | | | 0.00% | | 0.00% | | 0.00% | | | | | | | | | | | | |
Black-Scholes Option Pricing Model [Member] | Expected Dividend Rate [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | | | | | | | 0.00% | 0.00% | 0.00% | | | | 0.00% | 0.00% | | | 0.00% | 0.00% | 0.00% | | | | |
Black-Scholes Option Pricing Model [Member] | Expected Dividend Rate [Member] | Unaffiliated Investor [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | | | | | | | 0.00% | | 0.00% | | 0.00% | | | | | | | | | | | | |
Black-Scholes Option Pricing Model [Member] | Expected Life [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, term | | | | | | | | | 9 months | | | | | | | | | | | | | | | |
Warrants [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Warrant exercise price per share | $ / shares | | $ 0.50 | $ 0.50 | $ 0.50 | $ 0.50 | $ 0.50 | | $ 0.50 | | | | | | | | | | | | | | | | |
Fair value of warrants | | $ 106,534 | | $ 296,143 | | | | $ 3,553,635 | | | | | | | | | | | | | | | | |
Warrant term | | 5 years | 5 years | 18 months | 18 months | 18 months | | 18 months | | | | | | | | | | | | | | | | |
Debt description | | As the result, the exercise price of the warrants was reset to 50% multiplied by the lowest Trading Price during the previous twenty 20 Trading Days prior to notice of conversion. | | As the result, the exercise price of the warrants was reset to the lesser of (i) 60% multiplied by the lowest Trading Price during the previous twenty-five (25) Trading Days before the Issue Date of this Note or (ii) 60% multiplied by the Market Price. | | | | As the result, the exercise price of the warrants was reset to the lesser of (i) $0.5 or (ii) 50% multiplied by the lowest Trading Price during the previous twenty (20) Trading Day prior to the exercise price upon issuance. | | | | | | | | | | | | | | | | |
Warrants [Member] | Black-Scholes Option Pricing Model [Member] | Volatility Rate [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | 266.00% | 266.00% | 266.00% | 266.00% | 266.00% | | 248.00% | | | | 226.00% | | 221.00% | 221.00% | | | | 77.00% | | | | | |
Warrants [Member] | Black-Scholes Option Pricing Model [Member] | Discount Rate [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | | 0.00% | | | | 0.00% | | 0.00% | 0.00% | | | | 0.00% | | | | | |
Warrants [Member] | Black-Scholes Option Pricing Model [Member] | Expected Dividend Rate [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | | 0.00% | | | | 0.00% | | | | | | | 0.00% | | | | | |
Warrants [Member] | Black-Scholes Option Pricing Model [Member] | Expected Dividend Rate [Member] | FirstFire Global Opportunities Fund, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | | | | | | | | | | | | | 0.00% | 0.00% | | | | | | | | | |
Warrants [Member] | Black-Scholes Option Pricing Model [Member] | Expected Life [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, term | | | | | | | | | | | | 5 years | | 2 years | | | | | 1 year 6 months | | | | | |
Warrant One [Member] | Delaware Limited Partnership [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value of warrants | | | | | | | | | | | 158,860 | | | | | | | | | | | | | |
Warrant One [Member] | Volatility Rate [Member] | Delaware Limited Partnership [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | | | | | | 248.00% | | | | | | | | | | | | | | | | | |
Warrant One [Member] | Discount Rate [Member] | Delaware Limited Partnership [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | | | | | | 0.00% | | | | | | | | | | | | | | | | | |
Warrant One [Member] | Expected Dividend Rate [Member] | Delaware Limited Partnership [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | | | | | | 0.00% | | | | | | | | | | | | | | | | | |
Warrant One [Member] | Expected Life [Member] | Delaware Limited Partnership [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, term | | | | | | | 5 years | | | | | | | | | | | | | | | | | |
Warrant One [Member] | Black-Scholes Option Pricing Model [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value of warrants | | | | | | | | | | | | $ 194,792 | | | | | | | | | | | | |
Warrant One [Member] | Black-Scholes Option Pricing Model [Member] | First Fire Opportunity Fund LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value of warrants | | | | | | | | $ 273,735 | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, term | | | | | | | | 1 year 6 months | | | | | | | | | | | | | | | | |
Warrant One [Member] | Black-Scholes Option Pricing Model [Member] | Volatility Rate [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | | | | | | | | | 225.00% | | 226.00% | | | | | | | | | | | | |
Warrant One [Member] | Black-Scholes Option Pricing Model [Member] | Volatility Rate [Member] | First Fire Opportunity Fund LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | | | | | | | 248.00% | | | | | | | | | | | | | | | | |
Warrant One [Member] | Black-Scholes Option Pricing Model [Member] | Discount Rate [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | | | | | | | | | 0.00% | | 0.00% | | | | | | | | | | | | |
Warrant One [Member] | Black-Scholes Option Pricing Model [Member] | Discount Rate [Member] | First Fire Opportunity Fund LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | | | | | | | 0.00% | | | | | | | | | | | | | | | | |
Warrant One [Member] | Black-Scholes Option Pricing Model [Member] | Expected Dividend Rate [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | | | | | | | | | 0.00% | | 0.00% | | | | | | | | | | | | |
Warrant One [Member] | Black-Scholes Option Pricing Model [Member] | Expected Dividend Rate [Member] | First Fire Opportunity Fund LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | | | | | | | 0.00% | | | | | | | | | | | | | | | | |
Warrant One [Member] | Black-Scholes Option Pricing Model [Member] | Expected Life [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, term | | | | | | | | | | 1 year | | 6 months | | | | | | | | | | | | |
Warrants Three [Member] | Black-Scholes Option Pricing Model [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value of warrants | | | | | | | | | | $ 74,970 | | | | | | | | | | | | | | |
Warrants Two [Member] | Delaware Limited Partnership [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value of warrants | | | | | | | $ 179,140 | | | | | | | | | | | | | | | | | |
Warrants Two [Member] | Volatility Rate [Member] | Delaware Limited Partnership [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | | | | | | 248.00% | | | | | | | | | | | | | | | | | |
Warrants Two [Member] | Discount Rate [Member] | Delaware Limited Partnership [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | | | | | | 0.00% | | | | | | | | | | | | | | | | | |
Warrants Two [Member] | Expected Dividend Rate [Member] | Delaware Limited Partnership [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | | | | | | 0.00% | | | | | | | | | | | | | | | | | |
Warrants Two [Member] | Expected Life [Member] | Delaware Limited Partnership [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, term | | | | | | | 5 months | | | | | | | | | | | | | | | | | |
Warrants Two [Member] | Black-Scholes Option Pricing Model [Member] | First Fire Opportunity Fund LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value of warrants | | | | | | | | $ 318,765 | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, term | | | | | | | | 6 months | | | | | | | | | | | | | | | | |
Warrants Two [Member] | Black-Scholes Option Pricing Model [Member] | Volatility Rate [Member] | First Fire Opportunity Fund LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | | | | | | | 248.00% | | | | | | | | | | | | | | | | |
Warrants Two [Member] | Black-Scholes Option Pricing Model [Member] | Discount Rate [Member] | First Fire Opportunity Fund LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | | | | | | | 0.00% | | | | | | | | | | | | | | | | |
Warrants Two [Member] | Black-Scholes Option Pricing Model [Member] | Expected Dividend Rate [Member] | First Fire Opportunity Fund LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | | | | | | | 0.00% | | | | | | | | | | | | | | | | |
Private Placement [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Common stock selling price percentage | | | | | | | | | | | | | | | | | | | | | 100.00% | | | |
Debt instrument, convertible date | | | | | | | | | | | | | | | | | | | | | May 10, 2018 | | | |
Convertible Note Agreement [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Borrowing from unrelated party | | | | | | | | | | | | | | | | | | | | | $ 50,000 | | | |
Debt instrument interest rate | | | | | | | | | | | | | | | | | | | | | 10.00% | | | |
Debt instrument, maturity date | | | | | | | | | | | | | | | | | | | | | May 10, 2018 | | | |
Auditor [Member] | Delaware Limited Partnership [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Debt principle payment | | | | | | | | | | | $ 40,000 | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Jefferson Street Capital, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, maturity date | | | | | Mar. 28, 2019 | | | | | | | | | | | | | | | | | | | |
Warrants to purchase common stock | shares | | | | 83,078 | 83,078 | 83,078 | | | | | | | | | | | | | | | | | | |
Warrant exercise price per share | $ / shares | | | | $ 0.50 | $ 0.50 | $ 0.50 | | | | | | | | | | | | | | | | | | |
Debt instrument face amount | | | | $ 52,250 | $ 52,250 | $ 52,250 | | | | | | | | | | | | | | | | | | |
Proceeds from debt | | | | | $ 40,000 | | | | | | | | | | | | | | | | | | | |
Warrant term | | | | 18 months | 18 months | 18 months | | | | | | | | | | | | | | | | | | |
Original issue discount | | | | $ 12,250 | $ 12,250 | $ 12,250 | | | | | | | | | | | | | | | | | | |
Debt conversion description | | | | | Exercise Price shall be reduced to equal the effective price, and the number of Warrant Shares issuable hereunder shall be calculated by the original total number of Warrant Shares multiplied by the initial Exercise Price divided by the effective price. As the result, the exercise price of the warrants was reset to the lesser of (i) 60% multiplied by the lowest Trading Price during the previous twenty-five (25) Trading Days before the Issue Date of this Note or (ii) 60% multiplied by the Market Price. | | | | | | | | | | | | | | | | | | | |
Conversion percentage | | | | | 60.00% | | | | | | | | | | | | | | | | | | | |
Trading days | TradingDays | | | | | 25 | | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Jefferson Street Capital, LLC [Member] | JSC Note [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument interest rate | | | | 10.00% | 10.00% | 10.00% | | | | | | | | | | | | | | | | | | |
Debt instrument, maturity date | | | | | Dec. 19, 2019 | | | | | | | | | | | | | | | | | | | |
Original issue discount | | | | $ 4,750 | $ 4,750 | $ 4,750 | | | | | | | | | | | | | | | | | | |
Debt conversion description | | | | | The holder may convert after the 180 th calendar day after the issue date of the JSC Note, all or any part of the outstanding and unpaid principal amount and accrued and unpaid interest of the JSC Note due into shares of common stock of the Company at the conversion price that is equal to the lesser of (i) 60% multiplied by the lowest Trading Price during the previous twenty-five (25) Trading Days before the Issue Date of this Note or (ii) 60% multiplied by the Market Price. | | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Crown Bridge Partners, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, maturity date | | | Mar. 28, 2019 | | | | | | | | | | | | | | | | | | | | | |
Warrants to purchase common stock | shares | | 80,036 | 80,036 | | | | | | | | | | | | | | | | | | | | | |
Warrant exercise price per share | $ / shares | | $ 0.50 | $ 0.50 | | | | | | | | | | | | | | | | | | | | | |
Warrant term | | 5 years | 5 years | | | | | | | | | | | | | | | | | | | | | |
Debt conversion description | | | Each tranche of the note funded accrues interest at a rate of 12% per year. The principal amount of each respective tranche, as well as any accrued and unpaid interest and other fees relating to that respective tranche, is due and payable twelve (12) months from the date on which each respective tranche is delivered to the Company. The Company may not prepay any amount outstanding under each tranche of this Note after the 180 th calendar day after the issuance of the respective tranche received pursuant to the Note. | | | | | | | | | | | | | | | | | | | | | |
Conversion percentage | | | 50.00% | | | | | | | | | | | | | | | | | | | | | |
Trading days | TradingDays | | | 20 | | | | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Second Tranche[Member] | Crown Bridge Partners, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument face amount | | $ 40,018 | $ 40,018 | | | | | | | | | | | | | | | | | | | | | |
Proceeds from debt | | | 35,000 | | | | | | | | | | | | | | | | | | | | | |
Original issue discount | | 12,000 | 12,000 | | | | | | | | | | | | | | | | | | | | | |
Legal fees | | | $ 5,018 | | | | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Warrant One [Member] | Jefferson Street Capital, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, maturity date | | | | | | Mar. 19, 2019 | | | | | | | | | | | | | | | | | | |
Fair value of warrants | | | | | | $ 296,143 | | | | | | | | | | | | | | | | | | |
Converted derivative value | | | | $ 356,844 | $ 356,844 | 356,844 | | | | | | | | | | | | | | | | | | |
Interest expense | | | | | | 335,004 | | | | | | | | | | | | | | | | | | |
Amortization of debt issuance costs and discounts | | | | | | $ 18,160 | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Warrant One [Member] | Crown Bridge Partners, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, maturity date | | | Mar. 20, 2019 | | | | | | | | | | | | | | | | | | | | | |
Fair value of warrants | | | $ 106,534 | | | | | | | | | | | | | | | | | | | | | |
Converted derivative value | | $ 95,370 | 95,370 | | | | | | | | | | | | | | | | | | | | | |
Interest expense | | | 78,850 | | | | | | | | | | | | | | | | | | | | | |
Amortization of debt issuance costs and discounts | | | $ 18,480 | | | | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Warrant One [Member] | Volatility Rate [Member] | Jefferson Street Capital, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | | | 266.00% | 266.00% | 266.00% | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Warrant One [Member] | Volatility Rate [Member] | Crown Bridge Partners, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | 266.00% | 266.00% | | | | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Warrant One [Member] | Discount Rate [Member] | Jefferson Street Capital, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | | | 0.00% | 0.00% | 0.00% | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Warrant One [Member] | Discount Rate [Member] | Crown Bridge Partners, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | 0.00% | 0.00% | | | | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Warrant One [Member] | Expected Dividend Rate [Member] | Jefferson Street Capital, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | | | 0.00% | 0.00% | 0.00% | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Warrant One [Member] | Expected Dividend Rate [Member] | Crown Bridge Partners, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | 0.00% | 0.00% | | | | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Warrant One [Member] | Expected Life [Member] | Jefferson Street Capital, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, term | | | | | | 1 year 6 months | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Warrant One [Member] | Expected Life [Member] | Crown Bridge Partners, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, term | | | 5 years | | | | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Warrants Two [Member] | Jefferson Street Capital, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Amortization of debt issuance costs and discounts | | | | | | $ 21,840 | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Warrants Two [Member] | Crown Bridge Partners, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value of warrants | | | $ 16,520 | | | | | | | | | | | | | | | | | | | | | |
Amortization of debt issuance costs and discounts | | | $ 21,840 | | | | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Warrants Two [Member] | Volatility Rate [Member] | Jefferson Street Capital, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | | | 266.00% | 266.00% | 266.00% | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Warrants Two [Member] | Volatility Rate [Member] | Crown Bridge Partners, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | 266.00% | 266.00% | | | | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Warrants Two [Member] | Discount Rate [Member] | Jefferson Street Capital, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | | | 0.00% | 0.00% | 0.00% | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Warrants Two [Member] | Discount Rate [Member] | Crown Bridge Partners, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | 0.00% | 0.00% | | | | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Warrants Two [Member] | Expected Dividend Rate [Member] | Jefferson Street Capital, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | | | 0.00% | 0.00% | 0.00% | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Warrants Two [Member] | Expected Dividend Rate [Member] | Crown Bridge Partners, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, percentages | | 0.00% | 0.00% | | | | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Warrants Two [Member] | Expected Life [Member] | Jefferson Street Capital, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, term | | | | | | 9 months | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Warrants Two [Member] | Expected Life [Member] | Crown Bridge Partners, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value assumptions, measurement input, term | | | 1 year | | | | | | | | | | | | | | | | | | | | | |
| |
[1] | On December 30, 2016, in connection with the TBL acquisition, Foothills entered into a promissory note in the amount of $6,000,000. This note bears no interest during its term. The Company calculated and recorded $342,804 of imputed interest as debt discount. Starting from July 1, 2018, the note bears 10% annual interest. | |