Next Graphite (GPNE) 10-Q 23 Aug 17 2017 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2017	Aug. 01, 2017
Document and Entity Information [Abstract]
Entity Registrant Name	Next Graphite, Inc.
Entity Central Index Key	1,563,315
Trading Symbol	GPNE
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Type	10-Q
Document Period End Date	Jun. 30, 2017
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2,017
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		51,411,443

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Current assets:
Cash	$ 11,068	$ 9,299
Total current assets:	11,068	9,299
Total assets	11,068	9,299
Current liabilities:
Accounts payable	477,117	407,913
Accrued interest payable	41,213	28,770
Note payable, net of debt discount of $1,517 and $1,517, respectively	148,348	145,483
Note payable - related parties	16,000	16,000
Convertible note payable, net of debt discount of $7,233 and 0, respectively	145,767	121,000
Fair value of derivative liability - beneficial conversion feature	39,026	38,756
Deposit		132,971
Total current liabilities	867,471	890,893
Total liabilities	867,471	890,893
Stockholders' deficit:
Preferred stock authorized 25,000,000 shares, $.0001 par value, no shares issued and outstanding at June 30, 2017 and December 31, 2016.
Common stock authorized 100,000,000 shares, $.0001 par value, 51,411,443 shares issued and outstanding at June 30, 2017 and December 31, 2016.	5,141	5,141
Additional paid-in capital	4,460,250	4,175,170
Accumulated deficit	(5,321,794)	(5,061,905)
Total stockholders' deficit	(856,403)	(881,594)
Total liabilities and stockholders' deficit	$ 11,068	$ 9,299

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Statement of Financial Position [Abstract]
Note payable, net of debt discount	$ 1,517	$ 1,517
Convertible note payable, net of debt discount	$ 7,233	$ 0
Preferred stock, shares authorized	25,000,000	25,000,000
Preferred stock, par value	$ 0.0001	$ 0.0001
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, shares authorized	100,000,000	100,000,000
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares issued	51,411,443	51,411,443
Common stock, shares outstanding	51,411,443	51,411,443

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Income Statement [Abstract]
NET SALES
OPERATING EXPENSES:
Professional fees	76,713	72,577	124,377	185,573
Stock based compensation	221,422		269,980	5,449
Selling, general, and administrative	13,611	9,571	23,802	12,273
Total Operating Expenses	311,746	82,148	418,159	203,295
Loss from operations	(311,746)	(82,148)	(418,159)	(203,295)
OTHER INCOME (EXPENSES):
Other income			1,775
Interest expense	(14,533)	(11,938)	(20,728)	(30,430)
Changes in fair value of derivative	7,450	225,604	(270)	64,475
Gain on the sale of subsidiary			177,493
Total Other Income (Expense)	(7,083)	213,666	158,270	34,045
NET INCOME (LOSS) APPLICABLE TO COMMON SHARES	$ (318,829)	$ 131,518	$ (259,889)	$ (169,250)
NET LOSS PER BASIC AND DILUTED SHARES	$ (0.01)		$ (0.01)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC AND DILUTED	51,411,443	50,411,443	51,411,443	50,411,443

Condensed Consolidated Stateme5

Condensed Consolidated Statement of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Operating Activities:
Net loss	$ (259,889)	$ (169,250)
Adjustments to reconcile net loss to net cash used in operating activities:
Stock based compensation	269,980	5,449
Interest expense - note payable	12,443	15,942
Interest expense - amortization of convertible note discount	7,867	14,350
Changes in deposit balance	(132,971)
Changes in fair value of convertible note	270	(64,475)
Accounts payable	69,204	135,807
Net cash used in operating activities	(33,096)	(62,177)
Financing Activities:
Proceeds from issuance of note payable	2,865	26,983
Proceeds from issuance of convertible notes	32,000
Proceeds from deposit		24,990
Net cash provided by financing activities	34,865	51,973
Net increase(decrease) in cash	1,769	(10,204)
Cash, Beginning of period	9,299	15,563
Cash, End of period	$ 11,068	$ 5,359

Organization

Organization	6 Months Ended
	Jun. 30, 2017
Organization [Abstract]
ORGANIZATION	NOTE 1 – ORGANIZATION Next Graphite, Inc. (the “Company”) was incorporated in Nevada on September 26, 2012 under the name Zewar Jewellery, Inc. and is a development-stage entity. The Company’s current business plan is to engage in the mining business developing graphite properties located in Namibia. The Company is based in Carson City, Nevada. On November 14, 2013, the Company consummated transactions pursuant to a Share Exchange Agreement (the “Share Exchange Agreement”) dated November 14, 2013 by and among the Company and the stockholders of African Graphite, Inc., a private Nevada corporation (“AGI” and the “AGI Stockholders”) whereby AGI Stockholders transferred 100% of the outstanding shares of common stock of AGI held by them, in exchange for an aggregate of 8,980,047 newly issued shares of the Company’s common stock, par value $.0001 per share (the “Common Stock”). On November 14, 2013, AGI entered into a Stock Purchase Option Agreement (the “Option Agreement”) with NMC Corp., a corporation organized under the laws of the Province of Ontario, Canada (“NMC”), whereby NMC granted to AGI an option to purchase 90 ordinary shares, par value one Namibian dollar per share, of Gazania Investments Two Hundred and Forty Two (Proprietary) Limited, a corporation organized under the laws of the Republic of Namibia (“Gazania”), representing 90% of the issued and outstanding shares of Gazania, for $240,000. NMC had entered into an option agreement dated March 29, 2013, as amended on November 4, 2013 (the “Centre Agreement”), with Centre for Geoscience Research CC (formerly known as “Industrial Minerals and Rock Research Centre CC”), a company organized under the laws of the Republic of Namibia (“Centre”), whereby Centre agreed to transfer to Gazania 100% undivided interest in the exclusive prospecting license No. 3895 known as AUKAM originally issued to Centre by the government of the Republic of Namibia on April 4, 2011 and renewed on April 4, 2013 (the “License”). The License grants the right to conduct prospecting operations, bulk sampling and pilot production in the license area called AUKAM located in southern Namibia in the Karas Region within the Betaine district. The license area covers about 49,127 hectares. The only mine in Namibia which has produced graphite is situated in the license area. The transfer of the License to Gazania was approved by the Ministry of Mines and Energy of the Republic of Namibia on February 25, 2014. Under the Option Agreement, AGI was required to pay to NMC $90,000 as an advance payment to be credited towards the purchase price of the Gazania shares. The Company made the advance payment on November 14, 2013. The balance of the purchase price in the amount of $150,000 was paid by AGI upon exercise of the option that was completed on March 14, 2014. As a result, Gazania became a direct 90% owned subsidiary of the Company. The Company acquired the remaining 10% ownership of Gazania for $15,000 in the third quarter of 2015. As a result, Gazania became a direct 100% owned subsidiary of the Company.

Going Concern

Going Concern	6 Months Ended
	Jun. 30, 2017
Going Concern [Abstract]
GOING CONCERN	NOTE 2 – GOING CONCERN The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America, which contemplates continuation of the Company as a going concern. The Company has incurred $5,321,794 in accumulated deficit since its inception, and has generated no operating revenue, which could raise substantial doubt about the Company’s ability to continue as a going concern. In view of these matters, realization of the assets of the Company is dependent upon the Company’s ability to meet its financial requirements through equity financing and the success of future operations. These unaudited condensed consolidated financial statements do not include adjustments relating to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue in existence.

Basis of Presentation

Basis of Presentation	6 Months Ended
	Jun. 30, 2017
Basis of Presentation [Abstract]
BASIS OF PRESENTATION	NOTE 3 – BASIS OF PRESENTATION The accompanying unaudited condensed consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial information and are presented in accordance with the requirements of Form 10-Q. In the opinion of management, the unaudited condensed consolidated financial statements included herein contain all adjustments, including normal recurring adjustments, considered necessary to present fairly the financial position, the results of operations and comprehensive income (loss) and cash flows of the Company for the periods presented. These unaudited condensed consolidated financial statements and notes hereto should be read in conjunction with the financial statements and notes thereto for the year ended December 31, 2016 included in the Company’s Form 10-K filed on March 31, 2017. The operating results or cash flows for the interim periods presented herein are not necessarily indicative of the results to be expected for any other interim period or the full year.

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2017
Summary of Significant Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 4 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Use of Estimates The preparation of the unaudited condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ materially from those estimates. Revenue Recognition, Deferred Revenue and Customer Deposits The Company recognizes revenue in accordance with ASC 605, “Revenue Recognition,” when persuasive evidence of an arrangement exists, the price is fixed or determinable, collection is reasonably assured and delivery of products has occurred or services have been rendered. The Company did not have product sales for the six months ended June 30, 2017 and 2016. The Company received a customer deposit for potential usage of Company’s license in the amount of $177,493 and $132,971 as of March 31, 2017 and December 31, 2016, respectively. As of March 31, 2017, the Company recognized the amount of $177,493 as gain on sale of subsidiary by transferring 52% of interest to the joint venture party. As of June 30, 2017, the balance of deposit was $0. Income Taxes Provisions for income taxes are based on taxes payable or refundable and deferred taxes. Deferred taxes are provided on differences between the tax bases of assets and liabilities and their reported amounts in the financial statements and tax operating loss carry forwards. Deferred tax assets and liabilities are included in the financial statements at currently enacted income tax rates applicable to the period in which the deferred tax assets and liabilities are expected to be realized or settled. As changes in tax laws or rates are enacted, deferred tax assets and liabilities are adjusted through the provision for income taxes. Assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the “more-likely-than-not” threshold based on the technical merits of the positions. Estimated interest and penalties related to uncertain tax positions are included as a component of general and administrative expense. Basic and Diluted Loss per Common Share Basic loss per common share amounts are computed by dividing net loss by the weighted-average number of shares of common stock outstanding during each period. Diluted loss per share amounts are computed assuming the issuance of common stock for potentially dilutive common stock equivalents. Fair Value of Financial Instruments The carrying amounts reported in the balance sheets for accounts payable, and related party payables approximate fair value because of the immediate or short-term maturity of these financial instruments. The carrying amounts reported for convertible notes payable approximate fair value based on the value of the common stock into which the notes are convertible. The carrying amounts reported for notes payable approximate fair value because the underlying instruments are at interest rates that approximate current market rates. ASC 820 defines fair value as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities required or permitted to be recorded at fair value, the Company considers the principal or most advantageous market in which it would transact and it considers assumptions that market participants would use when pricing the asset or liability. ASC 820 establishes a fair value hierarchy that requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. ASC 820 establishes three levels of inputs that may be used to measure fair value: ● Level 1 – Valuations based on unadjusted quoted prices in active markets for identical assets or liabilities that the Company holds. An active market for the asset or liability is a market in which transactions for the asset or liability occur with sufficient frequency and volume to provide pricing information on an ongoing basis. ● Level 2 – Valuation based on quoted prices in markets that are not active for which all significant inputs are observable, either directly or indirectly. ● Level 3 – Valuations based on inputs that are unobservable and significant to the overall fair value measurement. Financial instruments include cash, accounts payable and accrued expenses and other current liabilities. The carrying amounts of cash, accounts payable and accrued expenses and other current liabilities approximate their fair value due to the short term maturities of these instruments. The Company has Level 3 financial instrument, an embedded derivative liability (beneficial conversion feature) that is recorded at fair value on periodic basis. The embedded derivative is evaluated under the hierarchy of ASC 480-10, ASC Paragraph 815-25-1 and ASC Subparagraph 815-10-15-74 addressing embedded derivatives. The fair value of such Level 3 financial instrument is estimated using the Black-Scholes option pricing model. The foregoing Level 3 financial instrument has certain provisions which qualifies to be classified as a liability under ASC 815. As of June 30, 2017, the following table represents the Company’s fair value hierarchy for items that are required to be measured at fair value on a recurring basis: Description Level 1 Level 2 Level 3 Derivative liability $ - $ - $ 39,026 As of December 31, 2016, the following table represents the Company’s fair value hierarchy for items that are required to be measured at fair value on a recurring basis: Description Level 1 Level 2 Level 3 Derivative liability $ - $ - $ 38,756 Recent Accounting Pronouncements In March 2016, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2016-09, Compensation – Stock Compensation : Improvements to Employee Share-Based Payment Accounting In August 2014, the FASB issued ASU No. 2014-15, Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers

Accounts Payable

Accounts Payable	6 Months Ended
	Jun. 30, 2017
Accounts Payable [Abstract]
ACCOUNTS PAYABLE	NOTE 5 – ACCOUNTS PAYABLE As of June 30, 2017, and December 31, 2016, the Company’s accounts payable was primarily composed of professional fees.

Notes Payable

Notes Payable	6 Months Ended
	Jun. 30, 2017
Notes Payable/ Convertible Notes Payable [Abstract]
NOTES PAYABLE	NOTE 6 – NOTES PAYABLE The Company had the following notes payable as of June 30, 2017 and December 31, 2016: Issuance Date Maturity Date Interest Rate June 30, 2017 December 31, 2016 February 10, 2015 February 9, 2016 7.0 % $ 24,000 $ 24,000 March 31, 2015 September 30, 2015 7.0 % 10,000 10,000 December 3, 2015 February 29, 2016 10.0 % 29,000 29,000 December 23, 2015 September 29, 2016 10.0 % 20,500 20,500 March 2, 2016 September 29, 2016 10.0 % 13,500 13,500 March 2, 2016 September 29, 2016 10.0 % 15,000 15,000 August 3, 2016 September 30, 2016 8.0 % 10,000 10,000 August 3, 2016 September 30, 2016 8.0 % 7,500 7,500 September 9, 2016 March 9, 2017 8.0 % 7,500 7,500 October 13, 2016 April 13, 2017 8.0 % 10,000 10,000 May 5, 2017 November 7, 2017 26.68 % 2,865 - Total $ 149,865 $ 147,000 Original issuance discount (1,517 ) (1,517 ) Total $ 148,348 $ 145,483 The notes payable with the maturity date that has matured at the time the financial statements are issued continued to accrue interest and no default penalties were incurred. Interest expense for notes payable amounted to $6,462 and $16,619 for the quarters ended June 30, 2017 and 2016.

Notes Payable - Related Party

Notes Payable - Related Party	6 Months Ended
	Jun. 30, 2017
Notes Payable - Related Party [Abstract]
NOTES PAYABLE - RELATED PARTY	NOTE 7 – NOTES PAYABLE – RELATED PARTY The Company had the following related party notes payable as of June 30, 2017 and December 31, 2016: Description Issuance Date Maturity Date Interest Rate June 30, December 31, 2016 Michael J. Doron July 8, 2015 September 8, 2015 8.0 % $ 2,500 $ 2,500 Charles C. Bream III July 8, 2015 September 8, 2015 8.0 % 2,500 2,500 Charles C. Bream III August 24, 2015 November 23, 2015 8.0 % 1,000 1,000 Charles C. Bream III August 1, 2016 September 30, 2016 8.0 % 10,000 10,000 Total $ 16,000 $ 16,000 The notes payable with the maturity date that has matured at the time the financial statements are issued continued to accrue interest and no default penalties were incurred. Interest expense for notes payable-related party amounted to $635 and $403 for the quarters ended June 30, 2017 and 2016.

Convertible Notes Payable

Convertible Notes Payable	6 Months Ended
	Jun. 30, 2017
Notes Payable/ Convertible Notes Payable [Abstract]
CONVERTIBLE NOTES PAYABLE	NOTE 8 – CONVERTIBLE NOTES PAYABLE The Company issued convertible notes payable. The outstanding balance and any accrued interest is due on maturity date or when the cash is available to repay the notes payable. Under the agreement, the Note 1 to Note 2 can be convertible at the holder’s discretion into common shares of the Company’s stock at a 25% discount to the price at the date of exercise. Note 3 to Note 5 can be convertible at the holder’s discretion into common shares of the Company’s stock at $0.02 at the date of exercise. The Company’s convertible notes payable is as follows: Convertible Note Issuance Date Maturity Date Interest Rate Original Borrowing Balance at June 30, 2017 (unaudited) Balance at December 31, 2016 Note 1 October 2, 2014 December 31, 2015 7.0 % $ 100,000 $ 100,000 $ 100,000 Note 2 December 23, 2015 September 23, 2016 16.0 % $ 21,000 $ 21,000 $ 21,000 Note 3 March 31,2017 August 30, 2017 5.0 % $ 10,000 $ 10,000 - Note 4 May 22, 2017 August 30, 2017 5.0 % $ 10,000 $ 10,000 - Note 5 June 14, 2017 August 30, 2017 6.0 % $ 12,000 $ 12,000 - Total 153,000 121,000 Debt Discount (7,233 ) - Net balance $ 145,767 $ 121,000 The convertible notes with the maturity date that has matured at the time the financial statements are issued continued to accrue interest and no default penalties were incurred. The Company incurred $5,346 and $4,281 of interest expense for the quarters ended June 30, 2017 and 2016. No convertible notes were converted as of June 30, 2017 and up to the date the financial statements are issued. The Company adopted the provisions of FASB ASC Topic 815, “Derivatives and Hedging” (“ASC 815”) (previously EITF 07-5, “Determining Whether an Instrument (or an Embedded Feature) is Indexed to an Entity’s Own Stock”), as the convertible note agreement contained certain provision that the convertible note failed to pass the “fixed for fixed” criteria of ASC815, the conversion feature of the convertible debt should have to be bifurcated and recorded separately until the conversion date. Based on ASC 815, the Company determined that the convertible debt contained embedded derivatives and full-ratchet provision which the Company valued the embedded derivative using the Black-Scholes method. The following table represents fair value of embedded derivative movement from the date of issuance to December 31, 2016: Embedded Derivative Liabilities Fair Value at Date of Issuance Changes in Fair Value Fair Value at December 31, Note 1 – Issued in 2014 $ 70,334 $ (34,778 ) $ 35,556 Note 2 – Issued in 2015 $ 21,000 $ (17,800 ) $ 3,200 Total $ (52,578 ) $ 38,756 The Company accretes debt discount of $30,500 for convertible notes issued in 2015 and $70,334 for convertible note issued in 2014 over the life of the convertible note. The following table represents fair value of embedded derivative movement from the date of issuance to June 30, 2017: Embedded Derivative Liabilities Fair Value at Date of Issuance Changes in Fair Value Fair Value at June 30, Note 1 – Issued in 2014 $ 70,334 $ (35,246 ) $ 35,088 Note 2 – Issued in 2015 $ 21,000 $ (17,062 ) $ 3,938 Total $ (52,308 ) $ 39,026 The Company accretes debt discount of $30,500 for convertible notes issued in 2015 and $70,334 for convertible note issued in 2014 over the life of the convertible note.

Provision for Income Taxes

Provision for Income Taxes	6 Months Ended
	Jun. 30, 2017
Provision for Income Taxes [Abstract]
PROVISION FOR INCOME TAXES	NOTE 9 – PROVISION FOR INCOME TAXES The Company recognizes the tax effects of transactions in the year in which such transactions enter into the determination of net income regardless of when reported for tax purposes. Deferred taxes are provided in the financial statements under FASB 740-10-65-1 to give effect to the temporary differences which may arise from differences in the bases of fixed assets, depreciation methods and allowances based on the income taxes expected to be payable in future years. Minimal development stage deferred tax assets arising as a result of net operating loss carry-forwards have been offset completely by a valuation allowance due to the uncertainty of their utilization in future periods. The Company recognizes interest accrued relative to unrecognized tax benefits in interest expense and penalties in operating expense. During the period from August 28, 2013 (inception) to June 30, 2017, the Company recognized no income tax related interest and penalties. The Company had no accruals for income tax related interest and penalties at June 30, 2017.

Stockholders' Deficit

Stockholders' Deficit	6 Months Ended
	Jun. 30, 2017
Stockholders' Deficit [Abstract]
STOCKHOLDERS' DEFICIT	NOTE 10 - STOCKHOLDERS’ DEFICIT As of June 30, 2017 the Company had (i) 100,000,000 Common shares authorized with a par value of $.0001 per share, of which 51,441,443 shares were issued and outstanding, and (ii) 25,000,000 shares of preferred stock, par value $.0001 per share, authorized, none of which was issued and outstanding. On November 14, 2013, the Company consummated transactions pursuant to the Share Exchange Agreement with AGI dated November 14, 2013 by and among the Company and the stockholders of AGI whereby the AGI Stockholders transferred 100% of the outstanding shares of common stock of AGI held by them, in exchange for an aggregate of 8,980,047 newly issued shares of Common Stock

Restricted Common Shares

Restricted Common Shares	6 Months Ended
	Jun. 30, 2017
Restricted Common Shares [Abstract]
RESTRICTED COMMON SHARES	NOTE 11 – RESTRICTED COMMON SHARES In May 20, 2014, the Company approved future issuances of performance based restricted common shares to the following employees and outside consultants. The Company accounts the issuances of restricted common shares, as defined by ASC 718, Compensation—Stock Compensation On May 28, 2015, the Company has elected to grant warrants to certain entities and individuals in lieu of restricted common stock that has been issued. As of June 30,2017: (i) 9,930,044 shares of Company common stock were subject to issuance pursuant to outstanding convertible notes payable, (ii) 17,355,000 shares of Company common stock were subject to issuance pursuant to the existing warrants. There are total 48,588,557 unissued shares of Company common stocks, which are more than the potential of common stocks if the convertible debt and warrant have been converted at the end of June 30, 2017. The stock warrants issued is presented below: Date Issued Exercise Price Number of Shares Weighted Average Remaining Contractual Life Expiration date May 28, 2015 (Issued in lieu of restricted common stock) $ 0.011 2,720,000 2.91 years May 27, 2020 May 28, 2015 (Issued in lieu of restricted common stock) $ 0.011 25,000 2.91 years May 27, 2020 June 16, 2015 (Issued in lieu of restricted common stock) $ 0.011 2,000,000 2.96 years June 15, 2020 July 8, 2015 (Issued in lieu of restricted common stock) $ 0.011 25,000 3.02 years July 7, 2020 July 8, 2015 (Issued in lieu of restricted common stock) $ 0.011 25,000 3.02 years July 7, 2020 August 24, 2015 (Issued in lieu of restricted common stock) $ 0.011 10,000 3.15 years August 23, 2020 February 1, 2016 $ 0.008 3,000,000 3.59 years January 31,2021 February 1, 2016 $ 0.003 1,750,000 3.59 years January 31,2021 February 29, 2016 $ 0.004 50,000 3.67 years February 28, 2021 July 15, 2016 $ 0.03 1,500,000 4.04 years July 14, 2021 January 6, 2017 $ 0.03 1,750,000 4,52 years January 5, 2022 April 5, 2017 $ 0.048 1,500,000 4.76 years April 4, 2022 April 5, 2017 $ 0.048 3,000,000 4.76 years April 4, 2022 Total warrants at June 30, 2017 17,355,000 The initial fair value of the new warrants issued for services in 1st quarter, 2016 was estimated at an aggregate value of $5,449. The initial fair value of the new warrants issued for services in 3rd quarter, 2016 was estimated at an aggregate value of $40,002. The initial fair value of the new warrants issued for services in 1st quarter, 2017 was estimated at an aggregate value of $48,558. The initial fair value of the new warrants issued for services in 2nd quarter, 2017 was estimated at an aggregate value of $221,422. All warrants are vested and exercisable immediately. The total 4,750,000 and 4,750,000 shares of warrants for the quarters ended of June 30, 2017 and 2016, respectively, were issued to a related party. The total 3,000,000 and 50,000 shares of warrants for the quarters ended of June 30, 2017 and 2016, respectively, were issued to 3 rd

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2017
Commitments and Contingencies [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 12 – COMMITMENTS AND CONTINGENCIES The Company is subject to various legal proceedings from time to time as part of its business. As of June 30, 2017, the Company was not currently party to any legal proceedings or threatened legal proceedings, the adverse outcome of which, individually or in the aggregate, it believes would have a material adverse effect on its business, financial condition and results of operations.

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2017
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 13 –SUBSEQUENT EVENTS ASC 855, “Subsequent Events. ASC 855 establishes general standards of accounting for and disclosure of events that occur after the balance sheet date but before financial statements are issued or are available to be issued. During these periods, other than as set forth above, the Company did not have any material recognizable subsequent events required to be disclosed other than those disclosed in this note to the financial statements as of and for quarter ended June 30, 2017.

Summary of Significant Accoun19

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2017
Summary of Significant Accounting Policies [Abstract]
Use of Estimates	Use of Estimates The preparation of the unaudited condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ materially from those estimates.
Revenue Recognition, Deferred Revenue and Customer Deposits	Revenue Recognition, Deferred Revenue and Customer Deposits The Company recognizes revenue in accordance with ASC 605, “Revenue Recognition,” when persuasive evidence of an arrangement exists, the price is fixed or determinable, collection is reasonably assured and delivery of products has occurred or services have been rendered. The Company did not have product sales for the six months ended June 30, 2017 and 2016. The Company received a customer deposit for potential usage of Company’s license in the amount of $177,493 and $132,971 as of March 31, 2017 and December 31, 2016, respectively. As of March 31, 2017, the Company recognized the amount of $177,493 as gain on sale of subsidiary by transferring 52% of interest to the joint venture party. As of June 30, 2017, the balance of deposit was $0.
Income Taxes	Income Taxes Provisions for income taxes are based on taxes payable or refundable and deferred taxes. Deferred taxes are provided on differences between the tax bases of assets and liabilities and their reported amounts in the financial statements and tax operating loss carry forwards. Deferred tax assets and liabilities are included in the financial statements at currently enacted income tax rates applicable to the period in which the deferred tax assets and liabilities are expected to be realized or settled. As changes in tax laws or rates are enacted, deferred tax assets and liabilities are adjusted through the provision for income taxes. Assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the “more-likely-than-not” threshold based on the technical merits of the positions. Estimated interest and penalties related to uncertain tax positions are included as a component of general and administrative expense.
Basic and Diluted Loss per Common Share	Basic and Diluted Loss per Common Share Basic loss per common share amounts are computed by dividing net loss by the weighted-average number of shares of common stock outstanding during each period. Diluted loss per share amounts are computed assuming the issuance of common stock for potentially dilutive common stock equivalents.
Fair Value of Financial Instruments	Fair Value of Financial Instruments The carrying amounts reported in the balance sheets for accounts payable, and related party payables approximate fair value because of the immediate or short-term maturity of these financial instruments. The carrying amounts reported for convertible notes payable approximate fair value based on the value of the common stock into which the notes are convertible. The carrying amounts reported for notes payable approximate fair value because the underlying instruments are at interest rates that approximate current market rates. ASC 820 defines fair value as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities required or permitted to be recorded at fair value, the Company considers the principal or most advantageous market in which it would transact and it considers assumptions that market participants would use when pricing the asset or liability. ASC 820 establishes a fair value hierarchy that requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. ASC 820 establishes three levels of inputs that may be used to measure fair value: ● Level 1 – Valuations based on unadjusted quoted prices in active markets for identical assets or liabilities that the Company holds. An active market for the asset or liability is a market in which transactions for the asset or liability occur with sufficient frequency and volume to provide pricing information on an ongoing basis. ● Level 2 – Valuation based on quoted prices in markets that are not active for which all significant inputs are observable, either directly or indirectly. ● Level 3 – Valuations based on inputs that are unobservable and significant to the overall fair value measurement. Financial instruments include cash, accounts payable and accrued expenses and other current liabilities. The carrying amounts of cash, accounts payable and accrued expenses and other current liabilities approximate their fair value due to the short term maturities of these instruments. The Company has Level 3 financial instrument, an embedded derivative liability (beneficial conversion feature) that is recorded at fair value on periodic basis. The embedded derivative is evaluated under the hierarchy of ASC 480-10, ASC Paragraph 815-25-1 and ASC Subparagraph 815-10-15-74 addressing embedded derivatives. The fair value of such Level 3 financial instrument is estimated using the Black-Scholes option pricing model. The foregoing Level 3 financial instrument has certain provisions which qualifies to be classified as a liability under ASC 815. As of June 30, 2017, the following table represents the Company’s fair value hierarchy for items that are required to be measured at fair value on a recurring basis: Description Level 1 Level 2 Level 3 Derivative liability $ - $ - $ 39,026 As of December 31, 2016, the following table represents the Company’s fair value hierarchy for items that are required to be measured at fair value on a recurring basis: Description Level 1 Level 2 Level 3 Derivative liability $ - $ - $ 38,756
Recent Accounting Pronouncements	Recent Accounting Pronouncements In March 2016, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2016-09, Compensation – Stock Compensation : Improvements to Employee Share-Based Payment Accounting In August 2014, the FASB issued ASU No. 2014-15, Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers

Summary of Significant Accoun20

Summary of Significant Accounting Policies (Tables)	6 Months Ended
	Jun. 30, 2017
Summary of Significant Accounting Policies [Abstract]
Schedule of fair value measured on recurring basis	Description Level 1 Level 2 Level 3 Derivative liability $ - $ - $ 39,026 Description Level 1 Level 2 Level 3 Derivative liability $ - $ - $ 38,756

Notes Payable (Tables)

Notes Payable (Tables)	6 Months Ended
	Jun. 30, 2017
Notes Payable/ Convertible Notes Payable [Abstract]
Schedule of notes payable	Issuance Date Maturity Date Interest Rate June 30, 2017 December 31, 2016 February 10, 2015 February 9, 2016 7.0 % $ 24,000 $ 24,000 March 31, 2015 September 30, 2015 7.0 % 10,000 10,000 December 3, 2015 February 29, 2016 10.0 % 29,000 29,000 December 23, 2015 September 29, 2016 10.0 % 20,500 20,500 March 2, 2016 September 29, 2016 10.0 % 13,500 13,500 March 2, 2016 September 29, 2016 10.0 % 15,000 15,000 August 3, 2016 September 30, 2016 8.0 % 10,000 10,000 August 3, 2016 September 30, 2016 8.0 % 7,500 7,500 September 9, 2016 March 9, 2017 8.0 % 7,500 7,500 October 13, 2016 April 13, 2017 8.0 % 10,000 10,000 May 5, 2017 November 7, 2017 26.68 % 2,865 - Total $ 149,865 $ 147,000 Original issuance discount (1,517 ) (1,517 ) Total $ 148,348 $ 145,483

Notes Payable - Related Party (

Notes Payable - Related Party (Tables)	6 Months Ended
	Jun. 30, 2017
Notes Payable - Related Party [Abstract]
Schedule of related party notes payable	Description Issuance Date Maturity Date Interest Rate June 30, December 31, 2016 Michael J. Doron July 8, 2015 September 8, 2015 8.0 % $ 2,500 $ 2,500 Charles C. Bream III July 8, 2015 September 8, 2015 8.0 % 2,500 2,500 Charles C. Bream III August 24, 2015 November 23, 2015 8.0 % 1,000 1,000 Charles C. Bream III August 1, 2016 September 30, 2016 8.0 % 10,000 10,000 Total $ 16,000 $ 16,000

Convertible Notes Payable (Tabl

Convertible Notes Payable (Tables)	6 Months Ended
	Jun. 30, 2017
Notes Payable/ Convertible Notes Payable [Abstract]
Schedule of convertible notes payable	Convertible Note Issuance Date Maturity Date Interest Rate Original Borrowing Balance at June 30, 2017 (unaudited) Balance at December 31, 2016 Note 1 October 2, 2014 December 31, 2015 7.0 % $ 100,000 $ 100,000 $ 100,000 Note 2 December 23, 2015 September 23, 2016 16.0 % $ 21,000 $ 21,000 $ 21,000 Note 3 March 31,2017 August 30, 2017 5.0 % $ 10,000 $ 10,000 - Note 4 May 22, 2017 August 30, 2017 5.0 % $ 10,000 $ 10,000 - Note 5 June 14, 2017 August 30, 2017 6.0 % $ 12,000 $ 12,000 - Total 153,000 121,000 Debt Discount (7,233 ) - Net balance $ 145,767 $ 121,000
Schedule of fair value of embedded derivative movement	Embedded Derivative Liabilities Fair Value at Date of Issuance Changes in Fair Value Fair Value at December 31, Note 1 – Issued in 2014 $ 70,334 $ (34,778 ) $ 35,556 Note 2 – Issued in 2015 $ 21,000 $ (17,800 ) $ 3,200 Total $ (52,578 ) $ 38,756 Embedded Derivative Liabilities Fair Value at Date of Issuance Changes in Fair Value Fair Value at June 30, Note 1 – Issued in 2014 $ 70,334 $ (35,246 ) $ 35,088 Note 2 – Issued in 2015 $ 21,000 $ (17,062 ) $ 3,938 Total $ (52,308 ) $ 39,026

Restricted Common Shares (Table

Restricted Common Shares (Tables)	6 Months Ended
	Jun. 30, 2017
Restricted Common Shares [Abstract]
Schedule of stock warrants issued	Date Issued Exercise Price Number of Shares Weighted Average Remaining Contractual Life Expiration date May 28, 2015 (Issued in lieu of restricted common stock) $ 0.011 2,720,000 2.91 years May 27, 2020 May 28, 2015 (Issued in lieu of restricted common stock) $ 0.011 25,000 2.91 years May 27, 2020 June 16, 2015 (Issued in lieu of restricted common stock) $ 0.011 2,000,000 2.96 years June 15, 2020 July 8, 2015 (Issued in lieu of restricted common stock) $ 0.011 25,000 3.02 years July 7, 2020 July 8, 2015 (Issued in lieu of restricted common stock) $ 0.011 25,000 3.02 years July 7, 2020 August 24, 2015 (Issued in lieu of restricted common stock) $ 0.011 10,000 3.15 years August 23, 2020 February 1, 2016 $ 0.008 3,000,000 3.59 years January 31,2021 February 1, 2016 $ 0.003 1,750,000 3.59 years January 31,2021 February 29, 2016 $ 0.004 50,000 3.67 years February 28, 2021 July 15, 2016 $ 0.03 1,500,000 4.04 years July 14, 2021 January 6, 2017 $ 0.03 1,750,000 4,52 years January 5, 2022 April 5, 2017 $ 0.048 1,500,000 4.76 years April 4, 2022 April 5, 2017 $ 0.048 3,000,000 4.76 years April 4, 2022 Total warrants at June 30, 2017 17,355,000

Organization (Details)

Organization (Details)	Nov. 14, 2013USD ($)ha$ / sharesshares	Sep. 30, 2015USD ($)	Jun. 30, 2017$ / shares	Mar. 31, 2017	Dec. 31, 2016$ / shares
Organization (Textual)
Common stock, par value | $ / shares			$ 0.0001		$ 0.0001
Ownership percentage of subsidiary		10.00%		52.00%
Purchase price amount paid		$ 15,000
Share Exchange Agreement [Member]
Organization (Textual)
Share exchange, description	AGI Stockholders transferred 100% of the outstanding shares of common stock.
Newly issued AGI aggregate number of common stock | shares	8,980,047
Common stock, par value | $ / shares	$ 0.0001
Ownership percentage of subsidiary			100.00%
Share exchange agreement AGI stockholders transferred percentage	100.00%
Stock Purchase Option Agreement [Member]
Organization (Textual)
Options to purchase number of ordinary shares | shares	90
Ordinary shares par value, description	Ordinary shares, par value one Namibian dollar per share.
Issued and outstanding shares of Gazania percentage	90.00%
Value of issued and outstanding shares under option agreement	$ 240,000
Undivided interest rate	100.00%
License area | ha	49,127
Ownership percentage of subsidiary	90.00%
Advance payment to purchase price of Gazania shares	$ 90,000
Purchase price amount paid	$ 150,000

Going Concern (Details)

Going Concern (Details) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Going Concern (Textual)
Accumulated deficit	$ (5,321,794)	$ (5,061,905)

Summary of Significant Accoun27

Summary of Significant Accounting Policies (Details) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative liability	$ 39,026	$ 38,756
Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative liability
Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative liability
Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative liability	$ 39,026	$ 38,756

Summary of Significant Accoun28

Summary of Significant Accounting Policies (Details Textual) - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2017	Dec. 31, 2016	Jun. 30, 2017	Sep. 30, 2015
Summary of Significant Accounting Policies (Textual)
Customer deposit for potential usage	$ 177,493	$ 132,971
Additional paid-in capital from joint venture	$ 177,493
Percentage of interest to joint venture party	52.00%			10.00%
Customer deposit			$ 0

Notes Payable (Details)

Notes Payable (Details) - USD ($)	6 Months Ended
	Jun. 30, 2017	Dec. 31, 2016
Short-term Debt [Line Items]
Total	$ 149,865	$ 147,000
Original issuance discount	(1,517)	(1,517)
Total	$ 148,348	145,483
February 10, 2015 [Member]
Short-term Debt [Line Items]
Issuance Date	Feb. 10, 2015
Maturity Date	Feb. 9, 2016
Interest Rate	7.00%
Total	$ 24,000	24,000
March 31, 2015 [Member]
Short-term Debt [Line Items]
Issuance Date	Mar. 31, 2015
Maturity Date	Sep. 30, 2015
Interest Rate	7.00%
Total	$ 10,000	10,000
December 3, 2015 [Member]
Short-term Debt [Line Items]
Issuance Date	Dec. 3, 2015
Maturity Date	Feb. 29, 2016
Interest Rate	10.00%
Total	$ 29,000	29,000
December 23, 2015 [Member]
Short-term Debt [Line Items]
Issuance Date	Dec. 23, 2015
Maturity Date	Sep. 29, 2016
Interest Rate	10.00%
Total	$ 20,500	20,500
March 2, 2016 [Member]
Short-term Debt [Line Items]
Issuance Date	Mar. 2, 2016
Maturity Date	Sep. 29, 2016
Interest Rate	10.00%
Total	$ 13,500	13,500
March 2, 2016 [Member]
Short-term Debt [Line Items]
Issuance Date	Mar. 2, 2016
Maturity Date	Sep. 29, 2016
Interest Rate	10.00%
Total	$ 15,000	15,000
August 3, 2016 [Member]
Short-term Debt [Line Items]
Issuance Date	Aug. 3, 2016
Maturity Date	Sep. 30, 2016
Interest Rate	8.00%
Total	$ 10,000	10,000
August 3, 2016 [Member]
Short-term Debt [Line Items]
Issuance Date	Aug. 3, 2016
Maturity Date	Sep. 30, 2016
Interest Rate	8.00%
Total	$ 7,500	7,500
September 9, 2016 [Member]
Short-term Debt [Line Items]
Issuance Date	Sep. 9, 2016
Maturity Date	Mar. 9, 2017
Interest Rate	8.00%
Total	$ 7,500	7,500
October 13, 2016 [Member]
Short-term Debt [Line Items]
Issuance Date	Oct. 13, 2016
Maturity Date	Apr. 13, 2017
Interest Rate	8.00%
Total	$ 10,000	$ 10,000
May 5, 2017 [Member]
Short-term Debt [Line Items]
Issuance Date	May 5, 2017
Maturity Date	Nov. 7, 2017
Interest Rate	26.68%
Total	$ 2,865

Notes Payable (Details Textual)

Notes Payable (Details Textual) - USD ($)	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Notes Payable (Textual)
Interest expense for notes payable	$ 6,462	$ 16,619

Notes Payable - Related Party31

Notes Payable - Related Party (Details) - USD ($)	6 Months Ended
	Jun. 30, 2017	Dec. 31, 2016
Short-term Debt [Line Items]
Total	$ 16,000	$ 16,000
Michael J. Doron [Member]
Short-term Debt [Line Items]
Issuance Date	Jul. 8, 2015
Maturity Date	Sep. 8, 2015
Interest Rate	8.00%
Total	$ 2,500	2,500
Charles C. Bream III [Member]
Short-term Debt [Line Items]
Issuance Date	Jul. 8, 2015
Maturity Date	Sep. 8, 2015
Interest Rate	8.00%
Total	$ 2,500	2,500
Charles C. Bream III [Member]
Short-term Debt [Line Items]
Issuance Date	Aug. 24, 2015
Maturity Date	Nov. 23, 2015
Interest Rate	8.00%
Total	$ 1,000	1,000
Charles C. Bream III [Member]
Short-term Debt [Line Items]
Issuance Date	Aug. 1, 2016
Maturity Date	Sep. 30, 2016
Interest Rate	8.00%
Total	$ 10,000	$ 10,000

Notes Payable - Related Party32

Notes Payable - Related Party (Details Textual) - USD ($)	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Notes Payable - Related Party (Textual)
Interest expense for related party notes payable	$ 635	$ 403

Convertible Notes Payable (Deta

Convertible Notes Payable (Details) - USD ($)	6 Months Ended
	Jun. 30, 2017	Dec. 31, 2016
Short-term Debt [Line Items]
Total	$ 153,000	$ 121,000
Debt Discount	(7,233)	0
Net balance	$ 145,767	121,000
Note 1 [Member]
Short-term Debt [Line Items]
Issuance Date	Oct. 2, 2014
Maturity Date	Dec. 31, 2015
Interest Rate	7.00%
Original Borrowing	$ 100,000
Total	$ 100,000	100,000
Note 2 [Member]
Short-term Debt [Line Items]
Issuance Date	Dec. 23, 2015
Maturity Date	Sep. 23, 2016
Interest Rate	16.00%
Original Borrowing	$ 21,000
Total	$ 21,000	$ 21,000
Note 3 [Member]
Short-term Debt [Line Items]
Issuance Date	Mar. 31, 2017
Maturity Date	Aug. 30, 2017
Interest Rate	5.00%
Original Borrowing	$ 10,000
Total	$ 10,000
Note 4 [Member]
Short-term Debt [Line Items]
Issuance Date	May 22, 2017
Maturity Date	Aug. 30, 2017
Interest Rate	5.00%
Original Borrowing	$ 10,000
Total	$ 10,000
Note 5 [Member]
Short-term Debt [Line Items]
Issuance Date	Jun. 14, 2017
Maturity Date	Aug. 30, 2017
Interest Rate	6.00%
Original Borrowing	$ 12,000
Total	$ 12,000

Convertible Notes Payable (De34

Convertible Notes Payable (Details 1) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2017	Dec. 31, 2016
Embedded Derivative Liabilities
Changes in Fair Value	$ (52,308)	$ (52,578)
Fair Value, Total	39,026	38,756
Note 1 - Issued in 2014 [Member]
Embedded Derivative Liabilities
Fair Value at Date of Issuance	70,334	70,334
Changes in Fair Value	(35,246)	(34,778)
Fair Value, Total	35,088	35,556
Note 2 - Issued in 2015 [Member]
Embedded Derivative Liabilities
Fair Value at Date of Issuance	21,000	21,000
Changes in Fair Value	(17,062)	(17,800)
Fair Value, Total	$ 3,938	$ 3,200

Convertible Notes Payable (De35

Convertible Notes Payable (Details Textual) - USD ($)	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Convertible Notes Payable (Textual)
Convertible discount rate	25.00%
Common stock, conversion price	$ 0.02
Interest expense	$ 5,346	$ 4,281
Convertible notes issued in 2015 [Member]
Convertible Notes Payable (Textual)
Accretes debt discount	30,500		$ 30,500
Convertible notes issued in 2014 [Member]
Convertible Notes Payable (Textual)
Accretes debt discount	$ 70,334		$ 70,334

Stockholders' Deficit (Details)

Stockholders' Deficit (Details) - USD ($)	Nov. 14, 2013	Jun. 30, 2017	Dec. 31, 2016
Stockholders' Deficit (Textual)
Common stock, shares authorized		100,000,000	100,000,000
Common stock, par value		$ 0.0001	$ 0.0001
Common stock, shares issued		51,411,443	51,411,443
Common stock, shares outstanding		51,411,443	51,411,443
Preferred stock, shares authorized		25,000,000	25,000,000
Preferred stock, par value		$ 0.0001	$ 0.0001
Preferred stock, shares issued
Preferred stock, shares outstanding
Newly issued AGI aggregate number of common stock	8,980,047
Share Exchange Agreement [Member]
Stockholders' Deficit (Textual)
Common stock, par value	$ 0.0001
Share exchange agreement AGI stockholders transferred percentage	100.00%
President [Member] | Consulting Agreement [Member]
Stockholders' Deficit (Textual)
Newly issued AGI aggregate number of common stock		400,016
Common shares issued for services, value		$ 898
Director [Member] | Consulting Agreement [Member]
Stockholders' Deficit (Textual)
Newly issued AGI aggregate number of common stock		400,016
Common shares issued for services, value		$ 898

Restricted Common Shares (Detai

Restricted Common Shares (Details) - Warrants [Member]	6 Months Ended
	Jun. 30, 2017$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Shares	17,355,000
May 28, 2015 (Issued in lieu of restricted common stock) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Date Issued	May 28, 2015
Exercise Price | $ / shares	$ 0.011
Number of Shares	2,720,000
Weighted Average Remaining Contractual Life	2 years 10 months 28 days
Expiration date	May 27, 2020
May 28, 2015 (Issued in lieu of restricted common stock) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Date Issued	May 28, 2015
Exercise Price | $ / shares	$ 0.011
Number of Shares	25,000
Weighted Average Remaining Contractual Life	2 years 10 months 28 days
Expiration date	May 27, 2020
June 16, 2015 (Issued in lieu of restricted common stock) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Date Issued	Jun. 16, 2015
Exercise Price | $ / shares	$ 0.011
Number of Shares	2,000,000
Weighted Average Remaining Contractual Life	2 years 11 months 15 days
Expiration date	Jun. 15, 2020
July 8, 2015 (Issued in lieu of restricted common stock) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Date Issued	Jul. 8, 2015
Exercise Price | $ / shares	$ 0.011
Number of Shares	25,000
Weighted Average Remaining Contractual Life	3 years 7 days
Expiration date	Jul. 7, 2020
July 8, 2015 (Issued in lieu of restricted common stock) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Date Issued	Jul. 8, 2015
Exercise Price | $ / shares	$ 0.011
Number of Shares	25,000
Weighted Average Remaining Contractual Life	3 years 7 days
Expiration date	Jul. 7, 2020
August 24, 2015 (Issued in lieu of restricted common stock) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Date Issued	Aug. 24, 2015
Exercise Price | $ / shares	$ 0.011
Number of Shares	10,000
Weighted Average Remaining Contractual Life	3 years 1 month 24 days
Expiration date	Aug. 23, 2020
February 1, 2016 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Date Issued	Feb. 1, 2016
Exercise Price | $ / shares	$ 0.008
Number of Shares	3,000,000
Weighted Average Remaining Contractual Life	3 years 7 months 2 days
Expiration date	Jan. 31, 2021
February 1, 2016 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Date Issued	Feb. 1, 2016
Exercise Price | $ / shares	$ 0.003
Number of Shares	1,750,000
Weighted Average Remaining Contractual Life	3 years 7 months 2 days
Expiration date	Jan. 31, 2021
February 29, 2016 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Date Issued	Feb. 29, 2016
Exercise Price | $ / shares	$ 0.004
Number of Shares	50,000
Weighted Average Remaining Contractual Life	3 years 8 months 2 days
Expiration date	Feb. 28, 2021
July 15, 2016 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Date Issued	Jul. 15, 2016
Exercise Price | $ / shares	$ 0.03
Number of Shares	1,500,000
Weighted Average Remaining Contractual Life	4 years 15 days
Expiration date	Jul. 14, 2021
January 6, 2017 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Date Issued	Jan. 6, 2017
Exercise Price | $ / shares	$ 0.03
Number of Shares	1,750,000
Weighted Average Remaining Contractual Life	4 years 6 months 7 days
Expiration date	Jan. 5, 2022
April 5, 2017 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Date Issued	Apr. 5, 2017
Exercise Price | $ / shares	$ 0.048
Number of Shares	1,500,000
Weighted Average Remaining Contractual Life	4 years 9 months 3 days
Expiration date	Apr. 4, 2022
April 5, 2017 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Date Issued	Apr. 5, 2017
Exercise Price | $ / shares	$ 0.048
Number of Shares	3,000,000
Weighted Average Remaining Contractual Life	4 years 9 months 3 days
Expiration date	Apr. 4, 2022

Restricted Common Shares (Det38

Restricted Common Shares (Details Textual) - USD ($)	3 Months Ended		6 Months Ended		9 Months Ended
	Mar. 31, 2017	Mar. 31, 2016	Jun. 30, 2017	Jun. 30, 2016	Sep. 30, 2016
Restricted Common Shares (Textual)
Shares of common stock issuance pursuant to outstanding convertible notes payable			9,930,044
Shares of common stock issuance to existing warrants			17,355,000
Unissued shares of common stock			48,588,557
Initial fair value of new warrants issued for services	$ 48,558	$ 5,449	$ 221,422		$ 40,002
Warrants issued to related party			4,750,000	4,750,000
Warrants issued to third parties			3,000,000	50,000