Document And Entity Information
Document And Entity Information - shares | 6 Months Ended | |
Jun. 30, 2016 | Aug. 15, 2016 | |
Document And Entity Information [Abstract] | ||
Document Type | 10-Q | |
Amendment Flag | false | |
Document Period End Date | Jun. 30, 2016 | |
Document Fiscal Year Focus | 2,016 | |
Document Fiscal Period Focus | Q2 | |
Entity Registrant Name | Soul & Vibe Interactive Inc. | |
Entity Central Index Key | 1,515,115 | |
Current Fiscal Year End Date | --12-31 | |
Entity Filer Category | Smaller Reporting Company | |
Trading Symbol | SOUL | |
Entity Common Stock, Shares Outstanding | 44,269,026 |
Condensed Consolidated Balance
Condensed Consolidated Balance Sheets - USD ($) | Jun. 30, 2016 | Dec. 31, 2015 |
Current Assets | ||
Cash | $ 1,032 | $ 7,090 |
Accounts Receivable | 346 | 463 |
Prepaid Expenses | 9,525 | 31,450 |
Total Current Assets | 10,903 | 39,003 |
Fixed Assets | ||
Furniture and Equipment | 14,526 | 14,526 |
Accumulated Depreciation | (5,281) | (3,940) |
Total Fixed Assets | 9,245 | 10,586 |
Other Assets | ||
Development Costs, net of accumulated amortization of $167,690 and $116,475 as of June 30, 2016 and December 31, 2015, respectively | 386,465 | 398,680 |
Total Assets | 406,613 | 448,269 |
Current Liabilities | ||
Accounts payable | 428,411 | 430,512 |
Disbursements in excess of bank balances | 6,878 | 0 |
Related party payable | 33,011 | 22,068 |
Accrued expenses | 691,051 | 470,901 |
Note payable | 52,972 | 27,580 |
Current portion of convertible debentures, net of discount of $300,721 and $171,768 as of June 30, 2016 and December 31, 2015, respectively | 176,482 | 170,399 |
Derivative liability | 2,177,331 | 1,313,673 |
Total Current Liabilities | 3,566,136 | 2,435,133 |
Long-term portion of convertible debentures, net of discount of $19,547 and $102,143 as of June 30, 2016 and December 31, 2015, respectively | 9,512 | 12,129 |
Total Liabilities | 3,575,648 | 2,447,262 |
Shareholder's Deficit | ||
Preferred Stock, $0.001 par value, 10,000,000 authorized, 130,000 issued and outstanding as of June 30, 2016 and December 31, 2015 | 130 | 130 |
Common Stock, $0.001 par value, 750,000,000 authorized, 5,365,964 and 405,652 issued and outstanding as of June 30, 2016 and December 31, 2015, respectively | 5,366 | 406 |
Additional Paid-in Capital | 5,112,649 | 4,608,440 |
Accumulated Deficit | (8,287,180) | (6,607,969) |
Total Shareholder's Deficit | (3,169,035) | (1,998,993) |
Total Liabilities & Shareholder's Deficit | $ 406,613 | $ 448,269 |
Condensed Consolidated Balance3
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) | Jun. 30, 2016 | Dec. 31, 2015 |
Capitalized Computer Software, Accumulated Amortization | $ 167,690 | $ 116,475 |
Debt Instrument, Unamortized Discount | $ 320,268 | $ 273,911 |
Preferred stock, par value (in dollars per share) | $ 0.001 | $ 0.001 |
Preferred stock, shares authorized | 10,000,000 | 10,000,000 |
Preferred stock, shares issued | 130,000 | 130,000 |
Preferred stock, shares outstanding | 130,000 | 130,000 |
Common stock, par value (in dollars per share) | $ 0.001 | $ 0.001 |
Common stock, shares authorized | 750,000,000 | 750,000,000 |
Common stock, shares issued | 5,365,964 | 405,652 |
Common stock, shares outstanding | 5,365,964 | 405,652 |
Convertible Debt [Member] | ||
Debt Instrument, Unamortized Discount | $ 21,250 | $ 18,406 |
Convertible Debentures Current [Member] | ||
Debt Instrument, Unamortized Discount | 300,721 | 171,768 |
Convertible Debentures Noncurrent [Member] | ||
Debt Instrument, Unamortized Discount | $ 19,547 | $ 102,143 |
Condensed Consolidated Statemen
Condensed Consolidated Statements of Operations - USD ($) | 3 Months Ended | 6 Months Ended | ||
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015 | |
Income Statement [Abstract] | ||||
Revenues | $ 1,038 | $ 1,541 | $ 2,163 | $ 4,163 |
Cost of Sales | (26,430) | (29,737) | (66,865) | (42,999) |
Gross Loss | (25,392) | (28,196) | (64,702) | (38,836) |
Operating Expenses | ||||
General & Administrative | 60,309 | 146,500 | 198,545 | 445,552 |
Professional Fees | 126,234 | 51,576 | 216,799 | 200,152 |
Total Operating Expenses | 186,543 | 198,076 | 415,344 | 645,704 |
Operating Loss | (211,935) | (226,272) | (480,046) | (684,540) |
Other Income (Expense) | ||||
Gain (Loss) on Derivative | (1,114,151) | (185,442) | (1,151,011) | 523,868 |
Gain (Loss) on Extinguishment of Debt | 48,304 | (137,457) | 221,078 | (145,553) |
Interest Expense | (145,995) | (184,983) | (269,232) | (270,482) |
Total Other Income (Expense) | (1,211,842) | (507,882) | (1,199,165) | 107,833 |
Loss before Income Taxes | (1,423,777) | (734,154) | (1,679,211) | (576,707) |
Income Taxes | 0 | 0 | 0 | 0 |
Net Loss | $ (1,423,777) | $ (734,154) | $ (1,679,211) | $ (576,707) |
Income per Share | ||||
Basic | $ (0.41) | $ (69.58) | $ (0.76) | $ (66.26) |
Diluted | $ (0.41) | $ (69.58) | $ (0.76) | $ (66.26) |
Weighted Average Shares Outstanding | ||||
Basic | 3,473,884 | 10,551 | 2,219,292 | 8,704 |
Diluted | 3,473,884 | 10,551 | 2,219,292 | 8,704 |
Condensed Consolidated Stateme5
Condensed Consolidated Statements of Cash Flows - USD ($) | 6 Months Ended | |
Jun. 30, 2016 | Jun. 30, 2015 | |
Cash Flows from Operating Activities | ||
Net loss | $ (1,679,211) | $ (576,707) |
Adjustments to reconcile net loss to net cash used in operating activities: | ||
Depreciation | 1,341 | 1,100 |
Amortization of debt discount | 254,946 | 207,418 |
Amortization of software development costs | 51,215 | 26,700 |
Common stock issued for services | 0 | 56,757 |
(Gain) loss on derivative | 1,151,011 | (523,869) |
(Gain) loss on extinguishment of debt | (221,078) | 145,553 |
Common stock and warrants issued as compensation | 0 | 150,941 |
Changes in Operating Assets and Liabilites: | ||
Decrease in accounts receivable | 117 | 3,310 |
Decrease in prepaid expenses | 21,925 | 49,881 |
Increase in accounts payable | 59,812 | 41,534 |
Increase in accrued expenses | 233,082 | 233,667 |
Net cash used in operating activities | (126,840) | (183,716) |
Cash Flows from Investing Activities | ||
Purchased of fixed assets | 0 | (4,454) |
Cash paid for development costs | (39,000) | (27,750) |
Net cash used in investing activities | (39,000) | (32,204) |
Cash Flows from financing activities | ||
Repayment of related party notes payable | 0 | (2,500) |
Repayment of notes payable | (18,700) | 0 |
Payment of debt issuance costs | 0 | (5,000) |
Proceeds from the issuance of convertible debenture and notes payable | 178,482 | 246,000 |
Net cash provided by financing activities | 159,782 | 238,500 |
Net increase (decrease) in cash | (6,058) | 22,580 |
Cash Balance at Beg of Period | 7,090 | 25,752 |
Cash Balance at End of Period | 1,032 | 48,332 |
Supplemental Disclosure of Cash Flow Information | ||
Cash paid for interest | 0 | 0 |
Cash paid for income taxes | 0 | 0 |
Supplemental Disclosure of NonCash Transactions | ||
Debenture principal converted to capital stock | 194,016 | 181,963 |
Debt discount removed upon extinguishment of debt | 150,947 | 149,608 |
Derivative liability removed upon extinguishment of debt | 718,353 | 195,809 |
Capital stock issued for prepaid expenses | 0 | 71,100 |
Fair value of derivative conversion option recorded as debt discount | 431,000 | 620,581 |
Discount on issuance of convertible debenture and notes payable | 21,250 | 14,406 |
Accrued interest converted to debt principal in note exchange | 8,974 | 16,519 |
Notes for services | $ 44,092 | $ 0 |
Nature of Operations and Contin
Nature of Operations and Continuance of Business | 6 Months Ended |
Jun. 30, 2016 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] | Note 1 - Nature of Operations and Continuance of Business The unaudited interim condensed consolidated financial statements included herein have been prepared by Soul and Vibe Interactive Inc. (“ SVI Soul Company SEC |
Summary of Significant Accounti
Summary of Significant Accounting Policies | 6 Months Ended |
Jun. 30, 2016 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] | Note 2 - Summary of Significant Accounting Policies The Company accounts for derivative instruments in accordance with ASC Topic 815, Derivatives and Hedging The basic net income per common share is computed by dividing the net income by the weighted average number of common shares outstanding. Diluted net income per common share is computed by dividing the net income adjusted on an “as if converted” basis, by the weighted average number of common shares outstanding plus potential dilutive securities. In April 2015, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2015-03, Simplifying the Presentation of Debt Issuance Costs, which amended Interest Imputation of Interest of the Accounting Standards Codification. The amended guidance requires that debt issuance costs related to a recognized debt liability, which were presented as deferred charges (assets), be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability. The recognition and measurement guidance for debt issuance costs are not affected by the amendments in this update. The amendments are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. Recently Issued Accounting Pronouncements In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842), which provides guidance for accounting for leases. The new guidance requires companies to recognize the assets and liabilities for the rights and obligations created by leased assets, initially measured at the present value of the lease payments. The accounting guidance for lessors is largely unchanged. The ASU is effective for annual and interim periods beginning after December 15, 2018. It is to be adopted using a modified retrospective approach. The Company is currently evaluating the impact that the adoption of this guidance will have on the Company’s financial statements. The presentation of certain items in the condensed consolidated financial statements for 2015 has been changed to conform to the classifications used in 2016. These reclassifications had no effect on stockholders' equity or net income as previously reported. |
Going Concern
Going Concern | 6 Months Ended |
Jun. 30, 2016 | |
Going Concern [Abstract] | |
Going Concern [Text Block] | Note 3 - Going Concern The accompanying condensed consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplate continuation of the Company as a going concern. This basis of accounting contemplates the recovery of the Company's assets and the satisfaction of its liabilities in the normal course of business. Through June 30, 2016, the Company had incurred cumulative losses of $ 8,287,180 Management has taken the following steps to revise its operating and financial requirements, which it believes are sufficient to provide the Company with the ability to continue as a going concern. Management devoted considerable effort during the six month period ended June 30, 2016, towards (i) consolidating pre-existing debt and cleaning up its balance sheet while simultaneously pursuing obtaining additional equity financing, (ii) evaluation of its distribution and marketing methods, and (iii) identifying and negotiating development/publishing and product acquisition opportunities for the Company. In addition, the Company began to generate its first revenues in the first quarter of 2014 and has continued to generate revenue, every quarter, through the second quarter of 2016. Management's plans with respect to alleviating the adverse financial conditions that caused the Company’s independent auditors to express substantial doubt about the Company's ability to continue as a going concern are as follows: Management requires $2.5M to $3.0M in financing in order to begin execution of its business plan and to continue operations. This capital, if raised, would be utilized over a twelve-month period. The financing will cover the acquisition of pick-ups (depending on the value of the financing, also the development of a proprietary intellectual property (IP) product) along with the release of the games and entertainment apps as well as the marketing and public relations (PR) expenses associated with bringing them to market on a variety of hardware platforms that include: video game consoles, mobile devices, personal computers (which also includes browser-based social media platforms, such as Facebook), and Virtual Reality (“VR”) and Augmented Reality (“AR”) devices. The anticipated number of pick-ups is two. The financing would also cover general and administrative expenses, operational expenses and will allow the Company to secure an initial number of premium full-time employees. The Company is currently evaluating financing opportunities that are compatible with its growth plans and business model. Additional financing (beyond the identified $2.5M to $3.0M; cumulatively of $5.0M) would allow the Company to pursue development of multiple projects “from scratch” and publish them in a “staggered” release, as per its current three-year business plan. |
Related Party Transactions
Related Party Transactions | 6 Months Ended |
Jun. 30, 2016 | |
Related Party Transactions [Abstract] | |
Related Party Transactions Disclosure [Text Block] | Note 4 - Related Party Transactions Notes Payable During the six month period ended June 30, 2015, the Company paid an amount due of $ 2,500 Related Party Convertible Notes Payable During July 2013, the Company received $ 9,000 10,000 6 90.00 10 7 9.00 The Company valued the initial warrant and beneficial conversion feature of the convertible note at $ 10,000 1,728 324 During May 2015, the Company issued an exchange note to an accredited investor in substitution for $ 32,024 32,024 due in May 2016, bears no interest and is convertible into shares of the Company at a rate equal to 65% of the average of the lowest three trading prices during the 25 consecutive trading days immediately preceding the conversion date. The note also stipulates a conversion limitation, whereby the holder may not convert more than 33.33% of the principal balance within a 15-day period during the 90 days following the date of issuance. 35,000 Related Party Payable The Company owes an officer of the Company $ 33,011 22,068 |
Convertible Debentures
Convertible Debentures | 6 Months Ended |
Jun. 30, 2016 | |
Debt Disclosure [Abstract] | |
Debt Disclosure [Text Block] | Note 5 - Convertible Debentures During the year ended December 31, 2015, the Company issued various convertible debentures in the total amount of $ 514,476 339,500 18,406 50,000 29,899 76,671 419,982 0 10 Description Date Conversion Original Unpaid Term Interest Debenture 1 8/8/2013 Fixed $ 122,778 $ 0 18 months 10 % Debenture 2 9/18/2014 Variable 210,667 0 9 months 10 % Debenture 3 2/3/2015 Variable 55,556 0 24 months 12 % Debenture 4 3/12/2015 Variable 58,850 0 12 months 10 % Debenture 5 3/16/2015 Variable 52,500 26,100 12 months 8 % Debenture 6 3/20/2015 Variable 110,293 0 12 months 10 % Debenture 7 4/21/2015 Variable 53,500 42,156 12 months 8 % Debenture 8 5/7/2015 Variable 32,024 0 12 months 0 % Debenture 9 5/11/2015 Variable 250,799 76,411 12 months 10 % Debenture 10 6/2/2015 Variable 45,000 41,500 12 months 8 % Debenture 11 9/16/2015 Variable 28,000 28,000 12 months 10 % Debenture 12 10/9/2015 Variable 28,000 28,000 12 months 8 % Debenture 13 9/16/2015 Variable 25,000 0 18 months 10 % Debenture 14 9/25/2015 Variable 33,850 4,059 12 months 12 % Debenture 15 10/20/2015 Variable 50,000 50,000 6 months 2 % Debenture 16 10/23/2015 Variable {A} 53,897 17 months 2 % Debenture 17 10/26/2015 Variable {B} 25,000 29 months 1 % Debenture 18 10/26/2015 Variable {C} 0 29 months 1 % Debenture 19 11/9/2015 Variable 10,000 10,000 12 months 10 % Debenture 20 11/23/2015 Variable 5,000 5,000 24 months 0 % Debenture 21 12/2/2015 Variable 11,500 11,500 12 months 10 % Debenture 22 12/4/2015 Variable 28,500 28,500 12 months 10 % Debenture 23 12/4/2015 Variable {D} 26,316 17 months 2 % Total at December 31, 2015 $ 1,211,817 $ 456,439 Less discount (273,911) $ 182,528 Less current portion (170,399) 12,129 {A} Convertible debenture was transferred from Debenture 9 in the table above. {B} Convertible debenture was transferred from Debenture 14 in the table above. {C} Convertible debenture was transferred from Debenture 13 in the table above. {D} Convertible debenture was transferred from Debenture 16 in the table above. During the six month period ending June 30, 2016, the Company issued various convertible debentures in the total amount of $ 243,838 178,482 21,250 35,132 8,974 194,016 1 10 Description Date Conversion Original Unpaid Term Interest Debenture 1 8/8/2013 Fixed $ 122,778 $ 0 18 months 10 % Debenture 2 9/18/2014 Variable 210,667 0 9 months 10 % Debenture 3 2/3/2015 Variable 55,556 0 24 months 12 % Debenture 4 3/12/2015 Variable 58,850 0 12 months 10 % Debenture 5 3/16/2015 Variable 52,500 0 12 months 8 % Debenture 6 3/20/2015 Variable 110,293 0 12 months 10 % Debenture 7 4/21/2015 Variable 53,500 12,207 12 months 8 % Debenture 8 5/7/2015 Variable 32,024 0 12 months 0 % Debenture 9 5/11/2015 Variable 250,799 0 12 months 10 % Debenture 10 6/2/2015 Variable 45,000 19,900 12 months 8 % Debenture 11 9/16/2015 Variable 28,000 3,000 12 months 10 % Debenture 12 10/9/2015 Variable 28,000 22,000 12 months 8 % Debenture 13 9/16/2015 Variable 25,000 0 18 months 10 % Debenture 14 9/25/2015 Variable 33,850 4,059 12 months 2 % Debenture 15 10/20/2015 Variable 50,000 0 6 months 2 % Debenture 16 10/23/2015 Variable {A} 0 17 months 2 % Debenture 17 10/26/2015 Variable {B} 25,000 29 months 1 % Debenture 18 10/26/2015 Variable {C} 0 29 months 1 % Debenture 19 11/9/2015 Variable 10,000 10,000 12 months 10 % Debenture 20 11/23/2015 Variable 5,000 0 24 months 0 % Debenture 21 12/2/2015 Variable 11,500 11,500 12 months 10 % Debenture 22 12/4/2015 Variable 28,500 0 12 months 10 % Debenture 23 12/4/2015 Variable {D} 0 17 months 2 % Debenture 24 1/18/2016 Variable 81,000 81,000 12 months 10 % Debenture 25 1/22/2016 Variable {A} 74,846 16 months 5 % Debenture 26 1/22/2016 Variable {E} 0 3 months 2 % Debenture 27 3/22/2016 Variable {F} 25,000 6 months 10 % Debenture 28 3/22/2016 Variable 39,250 39,250 12 months 10 % Debenture 29 4/20/2016 Variable {G} 57,500 12 months Debenture 30 4/22/2016 Variable 15,000 15,000 8 months 10 % Debenture 31 4/26/2016 Variable {H} 51,000 Debenture 32 5/6/2016 Variable 27,500 27,500 Debenture 33 6/2/2016 Variable 27,500 27,500 Total at June 30, 2016 $ 1,402,067 $ 506,262 Less discount (320,268) $ 185,994 Less current portion (176,482) 9,512 {A} Convertible debenture was transferred from Debenture 9 in the table above. {B} Convertible debenture was transferred from Debenture 14 in the table above. {C} Convertible debenture was transferred from Debenture 13 in the table above. {D} Convertible debenture was transferred from Debenture 16 in the table above. {E} Convertible debenture was transferred from Debenture 15 in the table above. {F} Convertible debenture was transferred from Debenture 11 in the table above. {G} Convertible debenture was transferred from Debenture 26 in the table above. {H} Convertible debenture was transferred from Debenture 26 in the table above. Accrued interest payable for the convertible debentures was $ 20,072 17,896 2016 103,607 2017 373,596 2018 29,059 Less discount (320,268) Net convertible debentures 185,994 |
Derivative Liabilities
Derivative Liabilities | 6 Months Ended |
Jun. 30, 2016 | |
General Discussion of Derivative Instruments and Hedging Activities [Abstract] | |
Derivative Instruments and Hedging Activities Disclosure [Text Block] | Note 6 Derivative Liabilities The Company evaluated the convertible debentures discussed in Note 5 (with the exception of debenture 1 which was considered under ASC Topic 470) in accordance with ASC Topic 815, “Derivatives and Hedging,” and determined that the conversion feature of the convertible promissory notes were not afforded the exemption for conventional convertible instruments due to their variable conversion rates. The notes have no explicit limit on the number of shares issuable so they did not meet the conditions set forth in current accounting standards for equity classification. The Company elected to recognize the notes under paragraph 815-15-25-4, whereby there would be a separation into a host contract and derivative instrument. The Company elected to initially and subsequently measure the notes in their entirety at fair value, with changes in fair value recognized in earnings. The Company recorded a derivative liability representing the imputed interest associated with the embedded derivative. The debt discount is amortized over the life of the note and recognized as interest expense. During the six months ended June 30, 2016 and 2015, the Company amortized debt discount of $ 254,946 207,418 2,177,331 1,313,673 At June 30, 2016 and December 31, 2015, the convertible debentures and related accrued interest payable were convertible into approximately 284,303,000 1,582,000 The Company valued the conversion option derivatives using the Black-Scholes option-pricing model using the following level 3 input assumptions: (1) risk-free interest rate of 0.20 0.58 0.21 1.71 365 474 Conversion option derivative liabilities December 31, 2014 $ 1,081,318 Addition of new conversion option derivatives 2,531,803 Reclassification of conversion option derivative to gain on extinguishment of debt (1,917,734) Change in fair value (381,714) Derivative liability at December 31, 2015 1,313,673 Addition of new conversion option derivatives 1,042,560 Reclassification of conversion option derivative to gain on extinguishment of debt (718,353) Change in fair value 539,451 Derivative liability at June 30, 2016 $ 2,177,331 June 30, 2016: Level 1 Level 2 Level 3 Total Assets $ - $ - $ - $ - Liabilities - - - - Derivative financial instruments $ - $ - $ 2,177,331 $ 2,177,331 December 31, 2015: Level 1 Level 2 Level 3 Total Assets $ - $ - $ - $ - Liabilities - - - - Derivative financial instruments $ - $ - $ 1,313,673 $ 1,313,673 |
Common Stock and Common Stock W
Common Stock and Common Stock Warrants | 6 Months Ended |
Jun. 30, 2016 | |
Stockholders' Equity Note [Abstract] | |
Common Stock And Warrants Disclosure [Text Block] | Note 7 Common Stock and Common Stock Warrants Common Stock Effective June 16, 2016, the holder of a majority of the shares of common stock approved a reverse split of such shares by a ratio of 1 for 150. As a result of the reverse split, each one hundred fifty shares of common stock issued and outstanding prior to the Reverse Split had been converted into one share of common stock, and all options, warrants, and any other similar instruments convertible into, or exchangeable or exercisable for, shares of common stock have been proportionally adjusted. All common stock shares have been retroactively restated to reflect the reverse split. As of January 7, 2016, the Company amended their articles of incorporation to increase the number of authorized shares of common stock, par value $ 0.001 300,000,000 750,000,000 Pursuant to an employment agreement, an officer of the Company was eligible to receive 1,067 605 564 During the six months ended June 30, 2015, $ 181,963 8,606 194,016 4,958,871 Common Stock Warrants Number of Warrants Weighted Weighted Balance, December 31, 2015 916 $ 385.55 3.50 Granted - - - Exercised - - - Expired - - - Balance, June 30, 2016 916 $ 385.55 3.00 |
Employment Agreement
Employment Agreement | 6 Months Ended |
Jun. 30, 2016 | |
Employment Agreement [Abstract] | |
Compensation and Employee Benefit Plans [Text Block] | Note 8 Employment Agreement On January 20, 2015, the Company executed an Employment Agreement with Peter Anthony Chiodo, which was effective as of January 1, 2015. Pursuant to the Agreement, Mr. Chiodo will continue to serve as the Company’s Chief Executive Officer. The term of the Agreement commenced on January 1, 2015 and is for a period of five years, unless terminated sooner pursuant to the terms of the Agreement. Mr. Chiodo will be paid a base salary of $ 160,000 60,000 667 stock, 187 480 27 373 27 667 70 |
Note Payable
Note Payable | 6 Months Ended |
Jun. 30, 2016 | |
Debt Instruments [Abstract] | |
Note Payable Disclosure [Text Block] | Note 9 Note Payable On April 24, 2015, the Company entered into a promissory note for $ 42,080 5 2,000 27,580 On April 21, 2016, the Company replaced the note above for $ 65,672 5 2,700 52,972 |
Subsequent Events
Subsequent Events | 6 Months Ended |
Jun. 30, 2016 | |
Subsequent Events [Abstract] | |
Subsequent Events [Text Block] | Note 10 Subsequent Events Subsequent to June 30, 2016, the Company issued a total of approximately 38,903,062 38,443 1,658 3,200 During July 2016, the Company issued an exchange note to an accredited investor for $ 20,000 20,000 10 50 During July 2016, the Company received $ 17,000 20,000 10 The note is due one year from the date of each installment and is convertible using a conversion price of 50% of the lowest trade price (or a 50% discount to market) occurring during the 25 trading days immediately preceding the conversion date. During July 2016, the Company received $ 18,000 8 The note is due one year from the date of each installment and is convertible using a conversion price of 50% of the lowest trade price occurring during the 25 trading days immediately preceding the conversion date. During July 2016, the Company issued an exchange note for $ 15,000 15,000 5 The note is due one year from the date of each installment and is convertible using a conversion price of 90% of the average of the three lowest trading prices occurring during the 15 trading days immediately preceding the conversion date. |
Summary of Significant Accoun16
Summary of Significant Accounting Policies (Policies) | 6 Months Ended |
Jun. 30, 2016 | |
Accounting Policies [Abstract] | |
Derivatives, Policy [Policy Text Block] | Derivative Instruments The Company accounts for derivative instruments in accordance with ASC Topic 815, Derivatives and Hedging |
Earnings Per Share, Policy [Policy Text Block] | Basic and Diluted Earnings Per Share The basic net income per common share is computed by dividing the net income by the weighted average number of common shares outstanding. Diluted net income per common share is computed by dividing the net income adjusted on an “as if converted” basis, by the weighted average number of common shares outstanding plus potential dilutive securities. |
New Accounting Pronouncements, Policy [Policy Text Block] | Recently Adopted Accounting Pronouncements In April 2015, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2015-03, Simplifying the Presentation of Debt Issuance Costs, which amended Interest Imputation of Interest of the Accounting Standards Codification. The amended guidance requires that debt issuance costs related to a recognized debt liability, which were presented as deferred charges (assets), be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability. The recognition and measurement guidance for debt issuance costs are not affected by the amendments in this update. The amendments are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. Recently Issued Accounting Pronouncements In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842), which provides guidance for accounting for leases. The new guidance requires companies to recognize the assets and liabilities for the rights and obligations created by leased assets, initially measured at the present value of the lease payments. The accounting guidance for lessors is largely unchanged. The ASU is effective for annual and interim periods beginning after December 15, 2018. It is to be adopted using a modified retrospective approach. The Company is currently evaluating the impact that the adoption of this guidance will have on the Company’s financial statements. |
Reclassification, Policy [Policy Text Block] | Reclassifications The presentation of certain items in the condensed consolidated financial statements for 2015 has been changed to conform to the classifications used in 2016. These reclassifications had no effect on stockholders' equity or net income as previously reported. |
Convertible Debentures (Tables)
Convertible Debentures (Tables) | 6 Months Ended |
Jun. 30, 2016 | |
Debt Disclosure [Abstract] | |
Convertible Debt [Table Text Block] | The following is a schedule of the convertible debentures outstanding as of December 31, 2015: Description Date Conversion Original Unpaid Term Interest Debenture 1 8/8/2013 Fixed $ 122,778 $ 0 18 months 10 % Debenture 2 9/18/2014 Variable 210,667 0 9 months 10 % Debenture 3 2/3/2015 Variable 55,556 0 24 months 12 % Debenture 4 3/12/2015 Variable 58,850 0 12 months 10 % Debenture 5 3/16/2015 Variable 52,500 26,100 12 months 8 % Debenture 6 3/20/2015 Variable 110,293 0 12 months 10 % Debenture 7 4/21/2015 Variable 53,500 42,156 12 months 8 % Debenture 8 5/7/2015 Variable 32,024 0 12 months 0 % Debenture 9 5/11/2015 Variable 250,799 76,411 12 months 10 % Debenture 10 6/2/2015 Variable 45,000 41,500 12 months 8 % Debenture 11 9/16/2015 Variable 28,000 28,000 12 months 10 % Debenture 12 10/9/2015 Variable 28,000 28,000 12 months 8 % Debenture 13 9/16/2015 Variable 25,000 0 18 months 10 % Debenture 14 9/25/2015 Variable 33,850 4,059 12 months 12 % Debenture 15 10/20/2015 Variable 50,000 50,000 6 months 2 % Debenture 16 10/23/2015 Variable {A} 53,897 17 months 2 % Debenture 17 10/26/2015 Variable {B} 25,000 29 months 1 % Debenture 18 10/26/2015 Variable {C} 0 29 months 1 % Debenture 19 11/9/2015 Variable 10,000 10,000 12 months 10 % Debenture 20 11/23/2015 Variable 5,000 5,000 24 months 0 % Debenture 21 12/2/2015 Variable 11,500 11,500 12 months 10 % Debenture 22 12/4/2015 Variable 28,500 28,500 12 months 10 % Debenture 23 12/4/2015 Variable {D} 26,316 17 months 2 % Total at December 31, 2015 $ 1,211,817 $ 456,439 Less discount (273,911) $ 182,528 Less current portion (170,399) 12,129 {A} Convertible debenture was transferred from Debenture 9 in the table above. {B} Convertible debenture was transferred from Debenture 14 in the table above. {C} Convertible debenture was transferred from Debenture 13 in the table above. {D} Convertible debenture was transferred from Debenture 16 in the table above. The following is a schedule of the convertible debentures outstanding as of June 30, 2016: Description Date Conversion Original Unpaid Term Interest Debenture 1 8/8/2013 Fixed $ 122,778 $ 0 18 months 10 % Debenture 2 9/18/2014 Variable 210,667 0 9 months 10 % Debenture 3 2/3/2015 Variable 55,556 0 24 months 12 % Debenture 4 3/12/2015 Variable 58,850 0 12 months 10 % Debenture 5 3/16/2015 Variable 52,500 0 12 months 8 % Debenture 6 3/20/2015 Variable 110,293 0 12 months 10 % Debenture 7 4/21/2015 Variable 53,500 12,207 12 months 8 % Debenture 8 5/7/2015 Variable 32,024 0 12 months 0 % Debenture 9 5/11/2015 Variable 250,799 0 12 months 10 % Debenture 10 6/2/2015 Variable 45,000 19,900 12 months 8 % Debenture 11 9/16/2015 Variable 28,000 3,000 12 months 10 % Debenture 12 10/9/2015 Variable 28,000 22,000 12 months 8 % Debenture 13 9/16/2015 Variable 25,000 0 18 months 10 % Debenture 14 9/25/2015 Variable 33,850 4,059 12 months 2 % Debenture 15 10/20/2015 Variable 50,000 0 6 months 2 % Debenture 16 10/23/2015 Variable {A} 0 17 months 2 % Debenture 17 10/26/2015 Variable {B} 25,000 29 months 1 % Debenture 18 10/26/2015 Variable {C} 0 29 months 1 % Debenture 19 11/9/2015 Variable 10,000 10,000 12 months 10 % Debenture 20 11/23/2015 Variable 5,000 0 24 months 0 % Debenture 21 12/2/2015 Variable 11,500 11,500 12 months 10 % Debenture 22 12/4/2015 Variable 28,500 0 12 months 10 % Debenture 23 12/4/2015 Variable {D} 0 17 months 2 % Debenture 24 1/18/2016 Variable 81,000 81,000 12 months 10 % Debenture 25 1/22/2016 Variable {A} 74,846 16 months 5 % Debenture 26 1/22/2016 Variable {E} 0 3 months 2 % Debenture 27 3/22/2016 Variable {F} 25,000 6 months 10 % Debenture 28 3/22/2016 Variable 39,250 39,250 12 months 10 % Debenture 29 4/20/2016 Variable {G} 57,500 12 months Debenture 30 4/22/2016 Variable 15,000 15,000 8 months 10 % Debenture 31 4/26/2016 Variable {H} 51,000 Debenture 32 5/6/2016 Variable 27,500 27,500 Debenture 33 6/2/2016 Variable 27,500 27,500 Total at June 30, 2016 $ 1,402,067 $ 506,262 Less discount (320,268) $ 185,994 Less current portion (176,482) 9,512 {A} Convertible debenture was transferred from Debenture 9 in the table above. {B} Convertible debenture was transferred from Debenture 14 in the table above. {C} Convertible debenture was transferred from Debenture 13 in the table above. {D} Convertible debenture was transferred from Debenture 16 in the table above. {E} Convertible debenture was transferred from Debenture 15 in the table above. {F} Convertible debenture was transferred from Debenture 11 in the table above. {G} Convertible debenture was transferred from Debenture 26 in the table above. {H} Convertible debenture was transferred from Debenture 26 in the table above. |
Schedule of Maturities of Long-term Debt [Table Text Block] | Scheduled maturity of debt are as follows at June 30, 2016: 2016 103,607 2017 373,596 2018 29,059 Less discount (320,268) Net convertible debentures 185,994 |
Derivative Liabilities (Tables)
Derivative Liabilities (Tables) | 6 Months Ended |
Jun. 30, 2016 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | |
Schedule of Derivative Instruments Included in Trading Activities [Table Text Block] | The following table summarizes the derivative liabilities included in the balance sheet at June 30, 2016: Conversion option derivative liabilities December 31, 2014 $ 1,081,318 Addition of new conversion option derivatives 2,531,803 Reclassification of conversion option derivative to gain on extinguishment of debt (1,917,734) Change in fair value (381,714) Derivative liability at December 31, 2015 1,313,673 Addition of new conversion option derivatives 1,042,560 Reclassification of conversion option derivative to gain on extinguishment of debt (718,353) Change in fair value 539,451 Derivative liability at June 30, 2016 $ 2,177,331 |
Schedule of Derivative Assets And Liabilities at Fair Value [Table Text Block] | The following table sets forth by level within the fair value hierarchy the Company’s financial assets and liabilities measured at fair value on: June 30, 2016: Level 1 Level 2 Level 3 Total Assets $ - $ - $ - $ - Liabilities - - - - Derivative financial instruments $ - $ - $ 2,177,331 $ 2,177,331 December 31, 2015: Level 1 Level 2 Level 3 Total Assets $ - $ - $ - $ - Liabilities - - - - Derivative financial instruments $ - $ - $ 1,313,673 $ 1,313,673 |
Common Stock and Common Stock19
Common Stock and Common Stock Warrants (Tables) | 6 Months Ended |
Jun. 30, 2016 | |
Stockholders' Equity Note [Abstract] | |
Disclosure Of Warrant [Table Text Block] | The following table summarizes the outstanding warrants and associated activity for the six months ended June 30, 2016: Number of Warrants Weighted Weighted Balance, December 31, 2015 916 $ 385.55 3.50 Granted - - - Exercised - - - Expired - - - Balance, June 30, 2016 916 $ 385.55 3.00 |
Going Concern (Details Textual)
Going Concern (Details Textual) - USD ($) | 6 Months Ended | |
Jun. 30, 2016 | Dec. 31, 2015 | |
Going Concern [Abstract] | ||
Description Of Management Capitalization | Management requires $2.5M to $3.0M in financing in order to begin execution of its business plan and to continue operations. | |
Description Of Additional Management Capitalization | Additional financing (beyond the identified $2.5M to $3.0M; cumulatively of $5.0M) would allow the Company to pursue development of multiple projects “from scratch” and publish them in a “staggered” release, as per its current three-year business plan. | |
Retained Earnings (Accumulated Deficit), Total | $ (8,287,180) | $ (6,607,969) |
Related Party Transactions (Det
Related Party Transactions (Details Textual) - USD ($) | 1 Months Ended | 6 Months Ended | 12 Months Ended | |||||||||
Jul. 31, 2016 | May 31, 2015 | Aug. 31, 2014 | Jul. 31, 2014 | Jul. 31, 2013 | Jun. 30, 2016 | Jun. 30, 2015 | Dec. 31, 2015 | Apr. 30, 2016 | Apr. 21, 2016 | Apr. 24, 2015 | Jan. 20, 2015 | |
Related Party Transaction [Line Items] | ||||||||||||
Proceeds from Convertible Debt | $ 178,482 | $ 246,000 | ||||||||||
Debt Instrument, Face Amount | 1,402,067 | $ 1,211,817 | ||||||||||
Class of Warrant or Right, Number of Securities Called by Warrants or Rights | 6 | |||||||||||
Amortization of Debt Discount (Premium) | $ 254,946 | 207,418 | ||||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | due in May 2016, bears no interest and is convertible into shares of the Company at a rate equal to 65% of the average of the lowest three trading prices during the 25 consecutive trading days immediately preceding the conversion date. The note also stipulates a conversion limitation, whereby the holder may not convert more than 33.33% of the principal balance within a 15-day period during the 90 days following the date of issuance. | |||||||||||
Debt Conversion, Converted Instrument, Shares Issued | 284,303,000 | 1,582,000 | ||||||||||
Due to Officers or Stockholders | $ 33,011 | $ 22,068 | ||||||||||
Exchange Agreement [Member] | ||||||||||||
Related Party Transaction [Line Items] | ||||||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | The note also stipulates a conversion limitation, whereby the holder may not convert more than 33.33% of the principal balance within a 15-day period during the 90 days following the date of issuance. | |||||||||||
Officer [Member] | ||||||||||||
Related Party Transaction [Line Items] | ||||||||||||
Notes Payable, Related Parties, Current | 2,500 | |||||||||||
Subsequent Event [Member] | ||||||||||||
Related Party Transaction [Line Items] | ||||||||||||
Debt Conversion, Converted Instrument, Amount | $ 38,443 | |||||||||||
Debt Conversion, Converted Instrument, Shares Issued | 38,903,062 | |||||||||||
Common Stock [Member] | Chief Executive Officer [Member] | ||||||||||||
Related Party Transaction [Line Items] | ||||||||||||
Class of Warrant or Right, Number of Securities Called by Warrants or Rights | 667 | |||||||||||
Common Stock [Member] | Chief Executive Officer [Member] | Employment Agreement [Member] | ||||||||||||
Related Party Transaction [Line Items] | ||||||||||||
Class of Warrant or Right, Number of Securities Called by Warrants or Rights | 667 | |||||||||||
Convertible Notes Payable1 [Member] | Subsequent Event [Member] | ||||||||||||
Related Party Transaction [Line Items] | ||||||||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | |||||||||||
Debt Conversion, Original Debt, Amount | $ 17,000 | |||||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | The note is due one year from the date of each installment and is convertible using a conversion price of 50% of the lowest trade price (or a 50% discount to market) occurring during the 25 trading days immediately preceding the conversion date. | |||||||||||
Convertible Notes Payable [Member] | ||||||||||||
Related Party Transaction [Line Items] | ||||||||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | 5.00% | ||||||||||
Proceeds from Convertible Debt | $ 9,000 | |||||||||||
Debt Instrument, Face Amount | $ 10,000 | $ 65,672 | $ 42,080 | |||||||||
Debt Instrument, Convertible, Beneficial Conversion Feature | $ 10,000 | |||||||||||
Share Price | $ 9 | |||||||||||
Debt Conversion, Converted Instrument, Warrants or Options Issued | 7 | |||||||||||
Debt Instrument, Convertible, Carrying Amount of Equity Component | 1,728 | |||||||||||
Debt Conversion, Original Debt, Amount | $ 32,024 | |||||||||||
Debt Conversion, Converted Instrument, Amount | $ 32,024 | |||||||||||
Debt Conversion, Converted Instrument, Shares Issued | 35,000 | |||||||||||
Convertible Notes Payable [Member] | Subsequent Event [Member] | ||||||||||||
Related Party Transaction [Line Items] | ||||||||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | |||||||||||
Debt Instrument, Face Amount | $ 20,000 | |||||||||||
Debt Conversion, Original Debt, Amount | $ 20,000 | |||||||||||
Convertible Notes Payable [Member] | Common Stock [Member] | ||||||||||||
Related Party Transaction [Line Items] | ||||||||||||
Share Price | $ 90 | |||||||||||
Convertible Notes Payable3 [Member] | Subsequent Event [Member] | ||||||||||||
Related Party Transaction [Line Items] | ||||||||||||
Debt Instrument, Interest Rate, Stated Percentage | 5.00% | |||||||||||
Debt Conversion, Original Debt, Amount | $ 15,000 | |||||||||||
Debt Conversion, Converted Instrument, Amount | $ 15,000 | |||||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | The note is due one year from the date of each installment and is convertible using a conversion price of 90% of the average of the three lowest trading prices occurring during the 15 trading days immediately preceding the conversion date. | |||||||||||
Convertible Notes Payable2 [Member] | Subsequent Event [Member] | ||||||||||||
Related Party Transaction [Line Items] | ||||||||||||
Debt Instrument, Interest Rate, Stated Percentage | 8.00% | |||||||||||
Debt Instrument, Face Amount | $ 20,000 | |||||||||||
Debt Conversion, Original Debt, Amount | $ 18,000 | |||||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | The note is due one year from the date of each installment and is convertible using a conversion price of 50% of the lowest trade price occurring during the 25 trading days immediately preceding the conversion date. | |||||||||||
Convertible Debt [Member] | ||||||||||||
Related Party Transaction [Line Items] | ||||||||||||
Proceeds from Convertible Debt | 178,482 | $ 339,500 | ||||||||||
Debt Instrument, Face Amount | 243,838 | 514,476 | ||||||||||
Debt Conversion, Converted Instrument, Amount | $ 194,016 | $ 419,982 | ||||||||||
Notes Payable, Other Payables [Member] | ||||||||||||
Related Party Transaction [Line Items] | ||||||||||||
Debt Instrument, Interest Rate, Stated Percentage | 5.00% | |||||||||||
Related Party [Member] | Convertible Notes Payable [Member] | ||||||||||||
Related Party Transaction [Line Items] | ||||||||||||
Amortization of Debt Discount (Premium) | $ 324 |
Convertible Debentures (Details
Convertible Debentures (Details) - USD ($) | 6 Months Ended | 12 Months Ended |
Jun. 30, 2016 | Dec. 31, 2015 | |
Convertible Debentures [Line Items] | ||
Conversion Price | due in May 2016, bears no interest and is convertible into shares of the Company at a rate equal to 65% of the average of the lowest three trading prices during the 25 consecutive trading days immediately preceding the conversion date. The note also stipulates a conversion limitation, whereby the holder may not convert more than 33.33% of the principal balance within a 15-day period during the 90 days following the date of issuance. | |
Original Principal Amount | $ 1,402,067 | $ 1,211,817 |
Unpaid Principal Balance | 506,262 | 456,439 |
Less discount | (320,268) | (273,911) |
Converible Debt | 185,994 | 182,528 |
Less current portion | (176,482) | (170,399) |
Convertible Debt Noncurrent | $ 9,512 | $ 12,129 |
Debenture 6 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Mar. 20, 2015 | Mar. 20, 2015 |
Conversion Price | Variable | Variable |
Original Principal Amount | $ 110,293 | $ 110,293 |
Unpaid Principal Balance | $ 0 | $ 0 |
Term | 12 months | 12 months |
Interest Rate | 10.00% | 10.00% |
Debenture33 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Jun. 2, 2016 | |
Conversion Price | Variable | |
Original Principal Amount | $ 27,500 | |
Unpaid Principal Balance | $ 27,500 | |
Debenture32 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | May 6, 2016 | |
Conversion Price | Variable | |
Original Principal Amount | $ 27,500 | |
Unpaid Principal Balance | $ 27,500 | |
Debenture31 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Apr. 26, 2016 | |
Conversion Price | Variable | |
Unpaid Principal Balance | $ 51,000 | |
Debenture30 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Apr. 22, 2016 | |
Conversion Price | Variable | |
Original Principal Amount | $ 15,000 | |
Unpaid Principal Balance | $ 15,000 | |
Term | 8 months | |
Interest Rate | 10.00% | |
Debenture29 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Apr. 20, 2016 | |
Conversion Price | Variable | |
Unpaid Principal Balance | $ 57,500 | |
Term | 12 months | |
Debenture28 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Mar. 22, 2016 | |
Conversion Price | Variable | |
Original Principal Amount | $ 39,250 | |
Unpaid Principal Balance | $ 39,250 | |
Term | 12 months | |
Interest Rate | 10.00% | |
Debenture27 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Mar. 22, 2016 | |
Conversion Price | Variable | |
Unpaid Principal Balance | $ 25,000 | |
Term | 6 months | |
Interest Rate | 10.00% | |
Debenture26 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Jan. 22, 2016 | |
Conversion Price | Variable | |
Unpaid Principal Balance | $ 0 | |
Term | 3 months | |
Interest Rate | 2.00% | |
Debenture 25 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Jan. 22, 2016 | |
Conversion Price | Variable | |
Unpaid Principal Balance | $ 74,846 | |
Term | 16 months | |
Interest Rate | 5.00% | |
Debenture 24 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Jan. 18, 2016 | |
Conversion Price | Variable | |
Original Principal Amount | $ 81,000 | |
Unpaid Principal Balance | $ 81,000 | |
Term | 12 months | |
Interest Rate | 10.00% | |
Debenture 23 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Dec. 4, 2015 | Dec. 4, 2015 |
Conversion Price | Variable | Variable |
Unpaid Principal Balance | $ 0 | $ 26,316 |
Term | 17 months | 17 months |
Interest Rate | 2.00% | 2.00% |
Debenture 22 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Dec. 4, 2015 | Dec. 4, 2015 |
Conversion Price | Variable | Variable |
Original Principal Amount | $ 28,500 | $ 28,500 |
Unpaid Principal Balance | $ 0 | $ 28,500 |
Term | 12 months | 12 months |
Interest Rate | 10.00% | 10.00% |
Debenture 21 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Dec. 2, 2015 | Dec. 2, 2015 |
Conversion Price | Variable | Variable |
Original Principal Amount | $ 11,500 | $ 11,500 |
Unpaid Principal Balance | $ 11,500 | $ 11,500 |
Term | 12 months | 12 months |
Interest Rate | 10.00% | 10.00% |
Debenture 20 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Nov. 23, 2015 | Nov. 23, 2015 |
Conversion Price | Variable | Variable |
Original Principal Amount | $ 5,000 | $ 5,000 |
Unpaid Principal Balance | $ 0 | $ 5,000 |
Term | 24 months | 24 months |
Interest Rate | 0.00% | 0.00% |
Debenture 19 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Nov. 9, 2015 | Nov. 9, 2015 |
Conversion Price | Variable | Variable |
Original Principal Amount | $ 10,000 | $ 10,000 |
Unpaid Principal Balance | $ 10,000 | $ 10,000 |
Term | 12 months | 12 months |
Interest Rate | 10.00% | 10.00% |
Debenture 18 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Oct. 26, 2015 | Oct. 26, 2015 |
Conversion Price | Variable | Variable |
Unpaid Principal Balance | $ 0 | $ 0 |
Term | 29 months | 29 months |
Interest Rate | 1.00% | 1.00% |
Debenture 17 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Oct. 26, 2015 | Oct. 26, 2015 |
Conversion Price | Variable | Variable |
Unpaid Principal Balance | $ 25,000 | $ 25,000 |
Term | 29 months | 29 months |
Interest Rate | 1.00% | 1.00% |
Debenture 16 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Oct. 23, 2015 | Oct. 23, 2015 |
Conversion Price | Variable | Variable |
Unpaid Principal Balance | $ 0 | $ 53,897 |
Term | 17 months | 17 months |
Interest Rate | 2.00% | 2.00% |
Debenture 15 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Oct. 20, 2015 | Oct. 20, 2015 |
Conversion Price | Variable | Variable |
Original Principal Amount | $ 50,000 | $ 50,000 |
Unpaid Principal Balance | $ 0 | $ 50,000 |
Term | 6 months | 6 months |
Interest Rate | 2.00% | 2.00% |
Debenture 14 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Sep. 25, 2015 | Sep. 25, 2015 |
Conversion Price | Variable | Variable |
Original Principal Amount | $ 33,850 | $ 33,850 |
Unpaid Principal Balance | $ 4,059 | $ 4,059 |
Term | 12 months | 12 months |
Interest Rate | 2.00% | 12.00% |
Debenture 13 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Sep. 16, 2015 | Sep. 16, 2015 |
Conversion Price | Variable | Variable |
Original Principal Amount | $ 25,000 | $ 25,000 |
Unpaid Principal Balance | $ 0 | $ 0 |
Term | 18 months | 18 months |
Interest Rate | 10.00% | 10.00% |
Debenture 12 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Oct. 9, 2015 | Oct. 9, 2015 |
Conversion Price | Variable | Variable |
Original Principal Amount | $ 28,000 | $ 28,000 |
Unpaid Principal Balance | $ 22,000 | $ 28,000 |
Term | 12 months | 12 months |
Interest Rate | 8.00% | 8.00% |
Debenture 1 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Aug. 8, 2013 | Aug. 8, 2013 |
Conversion Price | Fixed | Fixed |
Original Principal Amount | $ 122,778 | $ 122,778 |
Unpaid Principal Balance | $ 0 | $ 0 |
Term | 18 months | 18 months |
Interest Rate | 10.00% | 10.00% |
Debenture 2 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Sep. 18, 2014 | Sep. 18, 2014 |
Conversion Price | Variable | Variable |
Original Principal Amount | $ 210,667 | $ 210,667 |
Unpaid Principal Balance | $ 0 | $ 0 |
Term | 9 months | 9 months |
Interest Rate | 10.00% | 10.00% |
Debenture 3 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Feb. 3, 2015 | Feb. 3, 2015 |
Conversion Price | Variable | Variable |
Original Principal Amount | $ 55,556 | $ 55,556 |
Unpaid Principal Balance | $ 0 | $ 0 |
Term | 24 months | 24 months |
Interest Rate | 12.00% | 12.00% |
Debenture 4 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Mar. 12, 2015 | Mar. 12, 2015 |
Conversion Price | Variable | Variable |
Original Principal Amount | $ 58,850 | $ 58,850 |
Unpaid Principal Balance | $ 0 | $ 0 |
Term | 12 months | 12 months |
Interest Rate | 10.00% | 10.00% |
Debenture 5 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Mar. 16, 2015 | Mar. 16, 2015 |
Conversion Price | Variable | Variable |
Original Principal Amount | $ 52,500 | $ 52,500 |
Unpaid Principal Balance | $ 0 | $ 26,100 |
Term | 12 months | 12 months |
Interest Rate | 8.00% | 8.00% |
Debenture 10 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Jun. 2, 2015 | Jun. 2, 2015 |
Conversion Price | Variable | Variable |
Original Principal Amount | $ 45,000 | $ 45,000 |
Unpaid Principal Balance | $ 19,900 | $ 41,500 |
Term | 12 months | 12 months |
Interest Rate | 8.00% | 8.00% |
Debenture 7 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Apr. 21, 2015 | Apr. 21, 2015 |
Conversion Price | Variable | Variable |
Original Principal Amount | $ 53,500 | $ 53,500 |
Unpaid Principal Balance | $ 12,207 | $ 42,156 |
Term | 12 months | 12 months |
Interest Rate | 8.00% | 8.00% |
Debenture 8 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | May 7, 2015 | May 7, 2015 |
Conversion Price | Variable | Variable |
Original Principal Amount | $ 32,024 | $ 32,024 |
Unpaid Principal Balance | $ 0 | $ 0 |
Term | 12 months | 12 months |
Interest Rate | 0.00% | 0.00% |
Debenture 9 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | May 11, 2015 | May 11, 2015 |
Conversion Price | Variable | Variable |
Original Principal Amount | $ 250,799 | $ 250,799 |
Unpaid Principal Balance | $ 0 | $ 76,411 |
Term | 12 months | 12 months |
Interest Rate | 10.00% | 10.00% |
Debenture 11 [Member] | ||
Convertible Debentures [Line Items] | ||
Date | Sep. 16, 2015 | Sep. 16, 2015 |
Conversion Price | Variable | Variable |
Original Principal Amount | $ 28,000 | $ 28,000 |
Unpaid Principal Balance | $ 3,000 | $ 28,000 |
Term | 12 months | 12 months |
Interest Rate | 10.00% | 10.00% |
Convertible Debentures Noncurrent [Member] | ||
Convertible Debentures [Line Items] | ||
Less discount | $ (19,547) | $ (102,143) |
Convertible Debentures Current [Member] | ||
Convertible Debentures [Line Items] | ||
Less discount | $ (300,721) | $ (171,768) |
Convertible Debentures (Detai23
Convertible Debentures (Details 1) - USD ($) | Jun. 30, 2016 | Dec. 31, 2015 |
Debt Disclosure [Abstract] | ||
2,016 | $ 103,607 | |
2,017 | 373,596 | |
2,018 | 29,059 | |
Less discount | (320,268) | $ (273,911) |
Net convertible debentures | $ 185,994 | $ 182,528 |
Convertible Debentures (Detai24
Convertible Debentures (Details Textual) - USD ($) | 1 Months Ended | 6 Months Ended | 12 Months Ended | ||||||
Jul. 31, 2016 | May 31, 2015 | Jul. 31, 2013 | Jun. 30, 2016 | Jun. 30, 2015 | Dec. 31, 2015 | Apr. 30, 2016 | Apr. 21, 2016 | Apr. 24, 2015 | |
Convertible Notes Payable [Line Items] | |||||||||
Proceeds from Convertible Debt | $ 178,482 | $ 246,000 | |||||||
Debt Instrument, Face Amount | 1,402,067 | $ 1,211,817 | |||||||
Debt Instrument, Unamortized Discount | 320,268 | 273,911 | |||||||
Subsequent Event [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Conversion, Converted Instrument, Amount | $ 38,443 | ||||||||
Debt Related Commitment Fees and Debt Issuance Costs | 3,200 | ||||||||
Convertible Notes Payable3 [Member] | Subsequent Event [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Conversion, Converted Instrument, Amount | $ 15,000 | ||||||||
Debt Instrument, Interest Rate, Stated Percentage | 5.00% | ||||||||
Convertible Notes Payable [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Proceeds from Convertible Debt | $ 9,000 | ||||||||
Debt Instrument, Face Amount | $ 10,000 | $ 65,672 | $ 42,080 | ||||||
Debt Conversion, Converted Instrument, Amount | $ 32,024 | ||||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | 5.00% | |||||||
Convertible Notes Payable [Member] | Subsequent Event [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Face Amount | $ 20,000 | ||||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | ||||||||
Convertible Debt [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Proceeds from Convertible Debt | 178,482 | 339,500 | |||||||
Debt Instrument, Face Amount | 243,838 | 514,476 | |||||||
Debt Instrument, Unamortized Discount | 21,250 | 18,406 | |||||||
Debt Conversion, Converted Instrument, Amount | 194,016 | 419,982 | |||||||
Debt Instrument, Increase (Decrease), Net, Total | 29,899 | ||||||||
Debt Related Commitment Fees and Debt Issuance Costs | 35,132 | 50,000 | |||||||
Interest Payable, Current | $ 8,974 | $ 76,671 | |||||||
Convertible Notes Payable2 [Member] | Subsequent Event [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Face Amount | $ 20,000 | ||||||||
Debt Instrument, Interest Rate, Stated Percentage | 8.00% | ||||||||
Convertible Notes Payable1 [Member] | Subsequent Event [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | ||||||||
Notes Payable, Other Payables [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Interest Rate, Stated Percentage | 5.00% | ||||||||
Minimum [Member] | Convertible Notes Payable [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Interest Rate, Stated Percentage | 1.00% | 0.00% | |||||||
Maximum [Member] | Convertible Notes Payable [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | 10.00% | |||||||
Debenture 1 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Face Amount | $ 122,778 | $ 122,778 | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | 10.00% | |||||||
Debenture 2 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Face Amount | $ 210,667 | $ 210,667 | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | 10.00% | |||||||
Debenture 3 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Face Amount | $ 55,556 | $ 55,556 | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 12.00% | 12.00% | |||||||
Debenture 4 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Face Amount | $ 58,850 | $ 58,850 | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | 10.00% | |||||||
Debenture 5 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Face Amount | $ 52,500 | $ 52,500 | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 8.00% | 8.00% | |||||||
Debenture 6 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Face Amount | $ 110,293 | $ 110,293 | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | 10.00% | |||||||
Debenture 8 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Face Amount | $ 32,024 | $ 32,024 | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 0.00% | 0.00% | |||||||
Debenture 9 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Face Amount | $ 250,799 | $ 250,799 | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | 10.00% | |||||||
Debenture 10 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Face Amount | $ 45,000 | $ 45,000 | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 8.00% | 8.00% | |||||||
Debenture 11 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Face Amount | $ 28,000 | $ 28,000 | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | 10.00% | |||||||
Debenture 12 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Face Amount | $ 28,000 | $ 28,000 | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 8.00% | 8.00% | |||||||
Debenture 13 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Face Amount | $ 25,000 | $ 25,000 | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | 10.00% | |||||||
Debenture 14 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Face Amount | $ 33,850 | $ 33,850 | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 2.00% | 12.00% | |||||||
Debenture 15 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Face Amount | $ 50,000 | $ 50,000 | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 2.00% | 2.00% | |||||||
Debenture 21 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Face Amount | $ 11,500 | $ 11,500 | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | 10.00% | |||||||
Debenture 22 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Face Amount | $ 28,500 | $ 28,500 | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | 10.00% | |||||||
Debenture 24 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Face Amount | $ 81,000 | ||||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | ||||||||
Debenture30 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Face Amount | $ 15,000 | ||||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | ||||||||
Debenture 18 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Interest Rate, Stated Percentage | 1.00% | 1.00% | |||||||
Convertible Debentures [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Interest Payable, Current | $ 20,072 | $ 17,896 | |||||||
Convertible Debentures Noncurrent [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Unamortized Discount | 19,547 | 102,143 | |||||||
Convertible Debentures Current [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Unamortized Discount | $ 300,721 | $ 171,768 | |||||||
Debenture 17 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Interest Rate, Stated Percentage | 1.00% | 1.00% | |||||||
Debenture 7 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Face Amount | $ 53,500 | $ 53,500 | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 8.00% | 8.00% | |||||||
Debenture33 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Face Amount | $ 27,500 | ||||||||
Debenture32 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Face Amount | 27,500 | ||||||||
Debenture 19 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Face Amount | $ 10,000 | $ 10,000 | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | 10.00% | |||||||
Debenture28 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Face Amount | $ 39,250 | ||||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | ||||||||
Debenture27 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | ||||||||
Debenture26 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Interest Rate, Stated Percentage | 2.00% | ||||||||
Debenture 25 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Interest Rate, Stated Percentage | 5.00% | ||||||||
Debenture 23 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Interest Rate, Stated Percentage | 2.00% | 2.00% | |||||||
Debenture 20 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Face Amount | $ 5,000 | $ 5,000 | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 0.00% | 0.00% | |||||||
Debenture 16 [Member] | |||||||||
Convertible Notes Payable [Line Items] | |||||||||
Debt Instrument, Interest Rate, Stated Percentage | 2.00% | 2.00% |
Derivative Liabilities (Details
Derivative Liabilities (Details) - USD ($) | 6 Months Ended | 12 Months Ended |
Jun. 30, 2016 | Dec. 31, 2015 | |
Derivative Instruments and Hedging Activities Disclosure [Abstract] | ||
Conversion option derivative liabilities at beginning of period | $ 1,313,673 | $ 1,081,318 |
Addition of new conversion option derivatives | 1,042,560 | 2,531,803 |
Reclassification of conversion option derivative to gain on extinguishment of debt | (718,353) | (1,917,734) |
Change in fair value | 539,451 | (381,714) |
Derivative liability at end of period | $ 2,177,331 | $ 1,313,673 |
Derivative Liabilities (Detai26
Derivative Liabilities (Details 1) - USD ($) | Jun. 30, 2016 | Dec. 31, 2015 |
Derivative Instruments, Gain (Loss) [Line Items] | ||
Assets | $ 0 | $ 0 |
Liabilities | 0 | 0 |
Derivative financial instruments | 2,177,331 | 1,313,673 |
Fair Value, Inputs, Level 3 [Member] | ||
Derivative Instruments, Gain (Loss) [Line Items] | ||
Assets | 0 | 0 |
Liabilities | 0 | 0 |
Derivative financial instruments | 2,177,331 | 1,313,673 |
Fair Value, Inputs, Level 2 [Member] | ||
Derivative Instruments, Gain (Loss) [Line Items] | ||
Assets | 0 | 0 |
Liabilities | 0 | 0 |
Derivative financial instruments | 0 | 0 |
Fair Value, Inputs, Level 1 [Member] | ||
Derivative Instruments, Gain (Loss) [Line Items] | ||
Assets | 0 | 0 |
Liabilities | 0 | 0 |
Derivative financial instruments | $ 0 | $ 0 |
Derivative Liabilities (Detai27
Derivative Liabilities (Details Textual) - USD ($) | 6 Months Ended | 12 Months Ended | |
Jun. 30, 2016 | Jun. 30, 2015 | Dec. 31, 2015 | |
Derivative Instruments, Gain (Loss) [Line Items] | |||
Amortization of Debt Discount (Premium) | $ 254,946 | $ 207,418 | |
Derivative Liability | $ 2,177,331 | $ 1,313,673 | |
Debt Conversion, Converted Instrument, Shares Issued | 284,303,000 | 1,582,000 | |
Convertible Debentures [Member] | Maximum [Member] | |||
Derivative Instruments, Gain (Loss) [Line Items] | |||
Fair Value Assumptions, Risk Free Interest Rate | 0.58% | ||
Fair Value Assumptions, Expected Term | 1 year 8 months 16 days | ||
Fair Value Assumptions, Expected Volatility Rate | 474.00% | ||
Convertible Debentures [Member] | Minimum [Member] | |||
Derivative Instruments, Gain (Loss) [Line Items] | |||
Fair Value Assumptions, Risk Free Interest Rate | 0.20% | ||
Fair Value Assumptions, Expected Term | 2 months 16 days | ||
Fair Value Assumptions, Expected Volatility Rate | 365.00% |
Common Stock and Common Stock28
Common Stock and Common Stock Warrants (Details) | 6 Months Ended |
Jun. 30, 2016$ / sharesshares | |
Stockholders' Equity Note [Abstract] | |
Number of Warrants Outstanding, Beginning Balance | shares | 916 |
Number of Warrants Outstanding, Granted | shares | 0 |
Number of Warrants Outstanding, Exercised | shares | 0 |
Number of Warrants Outstanding, Expired | shares | 0 |
Number of Warrants Outstanding, Ending Balance | shares | 916 |
Weighted Average Price, Beginning Balance | $ / shares | $ 385.55 |
Weighted Average Price, Granted | $ / shares | 0 |
Weighted Average Price, Exercised | $ / shares | 0 |
Weighted Average Price, Expired | $ / shares | 0 |
Weighted Average Price, Ending Balance | $ / shares | $ 385.55 |
Weighted Average Remaining Contractual Life (years), Granted | 0 years |
Weighted Average Remaining Contractual Life (years), Exercised | 0 years |
Weighted Average Remaining Contractual Life (years), Expired | 0 years |
Weighted Average Remaining Contractual Life | 3 years |
Common Stock and Common Stock29
Common Stock and Common Stock Warrants (Details Textual) - USD ($) | 6 Months Ended | ||||
Jun. 30, 2016 | Jun. 30, 2015 | Jan. 07, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | |
Common Stock And Common Stock Warrants [Line Items] | |||||
Stockholders' Equity, Reverse Stock Split | 1 to 150 | ||||
Debenture Principal Converted To Capital Stock | $ 194,016 | $ 181,963 | |||
Common Stock, Par Or Stated Value Per Share | $ 0.001 | $ 0.001 | $ 0.001 | $ 0.001 | |
Common Stock, Shares Authorized | 750,000,000 | 750,000,000 | 750,000,000 | 300,000,000 |
Employment Agreement (Details T
Employment Agreement (Details Textual) - USD ($) | 1 Months Ended | |
Jan. 20, 2015 | Jul. 31, 2013 | |
Class of Warrant or Right, Number of Securities Called by Warrants or Rights | 6 | |
Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount | $ 60,000 | |
Officers' Compensation | $ 160,000 | |
Employment Agreement [Member] | ||
Stock Issued During Period, Shares, Share-based Compensation, Gross | 27 | |
Common Stock, Capital Shares Reserved for Future Issuance | 373 | |
Chief Executive Officer [Member] | ||
Stock Issued During Period, Shares, Share-based Compensation, Gross | 187 | |
Common Stock, Capital Shares Reserved for Future Issuance | 480 | |
Percentage of Volume Weighted Average Share Price | 70.00% | |
Deferred Compensation Arrangement With Individual Maximum Renewal Term | 1 year | |
Chief Executive Officer [Member] | Shares To Be Issued Per Quarter From 1 April 2015 to December 31 2019 [Member] | ||
Common Stock, Capital Shares Reserved for Future Issuance | 27 | |
Common Stock [Member] | Chief Executive Officer [Member] | ||
Class of Warrant or Right, Number of Securities Called by Warrants or Rights | 667 | |
Common Stock [Member] | Chief Executive Officer [Member] | Employment Agreement [Member] | ||
Class of Warrant or Right, Number of Securities Called by Warrants or Rights | 667 |
Note Payable (Details Textual)
Note Payable (Details Textual) - USD ($) | 1 Months Ended | ||||||
Apr. 30, 2016 | Apr. 24, 2015 | Jul. 31, 2016 | Jun. 30, 2016 | Apr. 21, 2016 | Dec. 31, 2015 | Jul. 31, 2013 | |
Debt Instrument [Line Items] | |||||||
Debt Instrument, Face Amount | $ 1,402,067 | $ 1,211,817 | |||||
Notes Payable, Current, Total | $ 52,972 | 27,580 | |||||
Convertible Notes Payable [Member] | |||||||
Debt Instrument [Line Items] | |||||||
Debt Instrument, Face Amount | $ 65,672 | $ 42,080 | $ 10,000 | ||||
Debt Instrument, Interest Rate, Stated Percentage | 5.00% | 10.00% | |||||
Debt Instrument, Periodic Payment, Total | $ 2,700 | $ 2,000 | |||||
Convertible Notes Payable [Member] | Subsequent Event [Member] | |||||||
Debt Instrument [Line Items] | |||||||
Debt Instrument, Face Amount | $ 20,000 | ||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | ||||||
Convertible Notes Payable1 [Member] | Subsequent Event [Member] | |||||||
Debt Instrument [Line Items] | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | ||||||
Convertible Notes Payable3 [Member] | Subsequent Event [Member] | |||||||
Debt Instrument [Line Items] | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 5.00% | ||||||
Convertible Notes Payable2 [Member] | Subsequent Event [Member] | |||||||
Debt Instrument [Line Items] | |||||||
Debt Instrument, Face Amount | $ 20,000 | ||||||
Debt Instrument, Interest Rate, Stated Percentage | 8.00% | ||||||
Convertible Debt [Member] | |||||||
Debt Instrument [Line Items] | |||||||
Debt Instrument, Face Amount | $ 243,838 | $ 514,476 | |||||
Notes Payable, Other Payables [Member] | |||||||
Debt Instrument [Line Items] | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 5.00% |
Subsequent Events (Details Text
Subsequent Events (Details Textual) - USD ($) | 1 Months Ended | 6 Months Ended | 12 Months Ended | |||||
Jul. 31, 2016 | May 31, 2015 | Jun. 30, 2016 | Dec. 31, 2015 | Apr. 30, 2016 | Apr. 21, 2016 | Apr. 24, 2015 | Jul. 31, 2013 | |
Subsequent Event [Line Items] | ||||||||
Debt Conversion, Converted Instrument, Shares Issued | 284,303,000 | 1,582,000 | ||||||
Debt Instrument, Convertible, Terms of Conversion Feature | due in May 2016, bears no interest and is convertible into shares of the Company at a rate equal to 65% of the average of the lowest three trading prices during the 25 consecutive trading days immediately preceding the conversion date. The note also stipulates a conversion limitation, whereby the holder may not convert more than 33.33% of the principal balance within a 15-day period during the 90 days following the date of issuance. | |||||||
Debt Instrument, Face Amount | $ 1,402,067 | $ 1,211,817 | ||||||
Exchange Agreement [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | The note also stipulates a conversion limitation, whereby the holder may not convert more than 33.33% of the principal balance within a 15-day period during the 90 days following the date of issuance. | |||||||
Subsequent Event [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Conversion, Converted Instrument, Shares Issued | 38,903,062 | |||||||
Debt Conversion, Converted Instrument, Amount | $ 38,443 | |||||||
Interest Payable Current And Noncurrent | 1,658 | |||||||
Debt Related Commitment Fees and Debt Issuance Costs | $ 3,200 | |||||||
Convertible Notes Payable2 [Member] | Subsequent Event [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | The note is due one year from the date of each installment and is convertible using a conversion price of 50% of the lowest trade price occurring during the 25 trading days immediately preceding the conversion date. | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 8.00% | |||||||
Debt Instrument, Face Amount | $ 20,000 | |||||||
Debt Conversion, Original Debt, Amount | $ 18,000 | |||||||
Convertible Notes Payable1 [Member] | Subsequent Event [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | The note is due one year from the date of each installment and is convertible using a conversion price of 50% of the lowest trade price (or a 50% discount to market) occurring during the 25 trading days immediately preceding the conversion date. | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | |||||||
Debt Conversion, Original Debt, Amount | $ 17,000 | |||||||
Convertible Notes Payable3 [Member] | Subsequent Event [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Conversion, Converted Instrument, Amount | $ 15,000 | |||||||
Debt Instrument, Convertible, Terms of Conversion Feature | The note is due one year from the date of each installment and is convertible using a conversion price of 90% of the average of the three lowest trading prices occurring during the 15 trading days immediately preceding the conversion date. | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 5.00% | |||||||
Debt Conversion, Original Debt, Amount | $ 15,000 | |||||||
Convertible Notes Payable [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Conversion, Converted Instrument, Shares Issued | 35,000 | |||||||
Debt Conversion, Converted Instrument, Amount | $ 32,024 | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 5.00% | 10.00% | ||||||
Debt Instrument, Face Amount | $ 65,672 | $ 42,080 | $ 10,000 | |||||
Debt Conversion, Original Debt, Amount | $ 32,024 | |||||||
Convertible Notes Payable [Member] | Subsequent Event [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | |||||||
Debt Instrument, Face Amount | $ 20,000 | |||||||
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger | 50.00% | |||||||
Debt Conversion, Original Debt, Amount | $ 20,000 | |||||||
Convertible Debt [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Conversion, Converted Instrument, Amount | 194,016 | $ 419,982 | ||||||
Debt Instrument, Face Amount | 243,838 | 514,476 | ||||||
Debt Related Commitment Fees and Debt Issuance Costs | $ 35,132 | $ 50,000 | ||||||
Notes Payable, Other Payables [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Interest Rate, Stated Percentage | 5.00% | |||||||
Debenture32 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | |||||||
Debt Instrument, Face Amount | $ 27,500 | |||||||
Debenture31 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | |||||||
Debenture33 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | |||||||
Debt Instrument, Face Amount | $ 27,500 | |||||||
Debenture30 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | |||||||
Debt Instrument, Face Amount | $ 15,000 | |||||||
Debenture29 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | |||||||
Debenture28 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | |||||||
Debt Instrument, Face Amount | $ 39,250 | |||||||
Debenture27 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | |||||||
Debenture26 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 2.00% | |||||||
Debenture 25 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 5.00% | |||||||
Debenture 24 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | |||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | |||||||
Debt Instrument, Face Amount | $ 81,000 | |||||||
Debenture 23 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | Variable | ||||||
Debt Instrument, Interest Rate, Stated Percentage | 2.00% | 2.00% | ||||||
Debenture 22 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | Variable | ||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | 10.00% | ||||||
Debt Instrument, Face Amount | $ 28,500 | $ 28,500 | ||||||
Debenture 21 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | Variable | ||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | 10.00% | ||||||
Debt Instrument, Face Amount | $ 11,500 | $ 11,500 | ||||||
Debenture 20 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | Variable | ||||||
Debt Instrument, Interest Rate, Stated Percentage | 0.00% | 0.00% | ||||||
Debt Instrument, Face Amount | $ 5,000 | $ 5,000 | ||||||
Debenture 19 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | Variable | ||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | 10.00% | ||||||
Debt Instrument, Face Amount | $ 10,000 | $ 10,000 | ||||||
Debenture 18 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | Variable | ||||||
Debt Instrument, Interest Rate, Stated Percentage | 1.00% | 1.00% | ||||||
Debenture 17 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | Variable | ||||||
Debt Instrument, Interest Rate, Stated Percentage | 1.00% | 1.00% | ||||||
Debenture 16 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | Variable | ||||||
Debt Instrument, Interest Rate, Stated Percentage | 2.00% | 2.00% | ||||||
Debenture 15 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | Variable | ||||||
Debt Instrument, Interest Rate, Stated Percentage | 2.00% | 2.00% | ||||||
Debt Instrument, Face Amount | $ 50,000 | $ 50,000 | ||||||
Debenture 14 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | Variable | ||||||
Debt Instrument, Interest Rate, Stated Percentage | 2.00% | 12.00% | ||||||
Debt Instrument, Face Amount | $ 33,850 | $ 33,850 | ||||||
Debenture 13 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | Variable | ||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | 10.00% | ||||||
Debt Instrument, Face Amount | $ 25,000 | $ 25,000 | ||||||
Debenture 12 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | Variable | ||||||
Debt Instrument, Interest Rate, Stated Percentage | 8.00% | 8.00% | ||||||
Debt Instrument, Face Amount | $ 28,000 | $ 28,000 | ||||||
Debenture 11 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | Variable | ||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | 10.00% | ||||||
Debt Instrument, Face Amount | $ 28,000 | $ 28,000 | ||||||
Debenture 1 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Fixed | Fixed | ||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | 10.00% | ||||||
Debt Instrument, Face Amount | $ 122,778 | $ 122,778 | ||||||
Debenture 2 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | Variable | ||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | 10.00% | ||||||
Debt Instrument, Face Amount | $ 210,667 | $ 210,667 | ||||||
Debenture 3 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | Variable | ||||||
Debt Instrument, Interest Rate, Stated Percentage | 12.00% | 12.00% | ||||||
Debt Instrument, Face Amount | $ 55,556 | $ 55,556 | ||||||
Debenture 4 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | Variable | ||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | 10.00% | ||||||
Debt Instrument, Face Amount | $ 58,850 | $ 58,850 | ||||||
Debenture 5 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | Variable | ||||||
Debt Instrument, Interest Rate, Stated Percentage | 8.00% | 8.00% | ||||||
Debt Instrument, Face Amount | $ 52,500 | $ 52,500 | ||||||
Debenture 6 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | Variable | ||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | 10.00% | ||||||
Debt Instrument, Face Amount | $ 110,293 | $ 110,293 | ||||||
Debenture 7 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | Variable | ||||||
Debt Instrument, Interest Rate, Stated Percentage | 8.00% | 8.00% | ||||||
Debt Instrument, Face Amount | $ 53,500 | $ 53,500 | ||||||
Debenture 8 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | Variable | ||||||
Debt Instrument, Interest Rate, Stated Percentage | 0.00% | 0.00% | ||||||
Debt Instrument, Face Amount | $ 32,024 | $ 32,024 | ||||||
Debenture 9 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | Variable | ||||||
Debt Instrument, Interest Rate, Stated Percentage | 10.00% | 10.00% | ||||||
Debt Instrument, Face Amount | $ 250,799 | $ 250,799 | ||||||
Debenture 10 [Member] | ||||||||
Subsequent Event [Line Items] | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | Variable | Variable | ||||||
Debt Instrument, Interest Rate, Stated Percentage | 8.00% | 8.00% | ||||||
Debt Instrument, Face Amount | $ 45,000 | $ 45,000 |