NanoFlex Power (OPVS) 10-Q 13 Aug 18 2018 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2018	Aug. 07, 2018
Document and Entity Information [Abstract]
Entity Registrant Name	NanoFlex Power Corp
Entity Central Index Key	1,571,636
Trading Symbol	OPVS
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Type	10-Q
Document Period End Date	Jun. 30, 2018
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2,018
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		109,123,972

Consolidated Balance Sheets (Un

Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Current assets:
Cash	$ 170,946	$ 61,459
Accounts receivable	95,014	40,490
Unbilled accounts receivable	49,406	27,803
Prepaid expenses and other current assets	16,582	17,448
Total current assets	331,948	147,200
Property and equipment, net	63,885	11,843
Total assets	395,833	159,043
Current liabilities:
Accounts payable	2,423,688	2,093,693
Accounts payable- related party	1,556	12,372
Accrued expenses	2,198,264	1,352,078
Short-term debt, net of unamortized discounts	2,081,518	1,719,690
Short-term debt- related party	2,496,478	2,496,478
Convertible debt, net of unamortized discounts and deferred financing costs	2,830,538	2,069,208
Advances - related party	240,035	343,680
Total current liabilities	12,272,077	10,087,199
Long term convertible debt, net of unamortized discounts and deferred financing costs	9,589
Total liabilities	12,281,666	10,087,199
Stockholders' deficit:
Common stock, 500,000,000 authorized, $0.0001 par value, 91,002,928 and 67,289,475 issued and outstanding as of June 30, 2018 and December 31, 2017, respectively	9,100	6,729
Common stock payable		681,625
Additional paid-in capital	211,895,189	205,928,610
Accumulated deficit	(223,790,122)	(216,545,120)
Total stockholders' deficit	(11,885,833)	(9,928,156)
Total liabilities and stockholders' deficit	$ 395,833	$ 159,043

Consolidated Balance Sheets (U3

Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares	Jun. 30, 2018	Dec. 31, 2017
Statement of Financial Position [Abstract]
Common stock, shares authorized	500,000,000	500,000,000
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares issued	91,002,928	67,289,475
Common stock, shares outstanding	91,002,928	67,289,475

Consolidated Statements of Oper

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Income Statement [Abstract]
Revenue	$ 221,917	$ 48,280	$ 371,908	$ 49,980
Cost of services	(221,917)	(48,280)	(371,908)	(86,282)
Gross loss				(36,302)
Operating expenses:
Research and development	245,741	126,510	391,522	315,671
Patent application and prosecution fees	526,459	304,716	853,616	668,319
Selling, general and administrative expenses	503,508	395,801	978,452	1,046,582
Total operating expenses	1,275,708	827,027	2,223,590	2,030,572
Loss from operations	(1,275,708)	(827,027)	(2,223,590)	(2,066,874)
Other income (expense):
Gain on change in fair value of derivative		2,641,787		7,123,523
Loss on extinguishment of debt	(1,365,972)	(1,190,000)	(3,186,736)	(1,190,000)
Gain (loss) on settlement of accrued interest			32,800	(33,600)
Loss on induced conversion of debt	(598,425)		(598,425)
Interest expense	(627,382)	(653,843)	(1,269,051)	(1,283,356)
Total other income (expense)	(2,591,779)	797,944	(5,021,412)	4,616,567
Net income (loss)	(3,867,487)	(29,083)	(7,245,002)	2,549,693
Loss on reduction of price of warrants	(5,755,133)		(5,755,133)
Net income (loss) attributable to shareholders	$ (9,622,620)	$ (29,083)	$ (13,000,135)	$ 2,549,693
Net income (loss) per common share:
Basic	$ (0.13)	$ 0	$ (0.18)	$ 0.04
Diluted	$ (0.13)	$ (0.07)	$ (0.18)	$ (0.03)
Weighted average common shares outstanding:
Basic	73,579,555	63,734,774	70,883,984	62,218,336
Diluted	73,579,555	65,951,058	70,883,984	71,417,177

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017
CASH FLOWS FROM OPERATING ACTIVITIES
Net income (loss)	$ (7,245,002)	$ 2,549,693
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Depreciation expense	3,195	3,421
Warrants and options issued as compensation	246,026	135,777
Interest expense of warrants related to conversion of debt		149,286
Amortization of debt discounts	716,930	1,011,483
Loss on extinguishment of debt	2,862,042	1,190,000
Loss on induced conversion of debt	598,425
(Gain) loss on settlement of accrued interest with stock	(32,800)	33,600
Common shares issued for services	10,000
Gain on change in fair value of derivative liabilities		(7,123,523)
Changes in operating assets and liabilities:
Prepaid expenses and other current assets	866	5,018
Accounts receivable	(76,127)	(48,280)
Accounts payable	329,995	(726,758)
Accounts payable - related party	(10,816)	15,502
Accrued expenses	942,186	274,430
Net cash used in operating activities	(1,655,080)	(2,530,351)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchases of fixed assets	(55,237)	(11,060)
Net cash used in investing activities	(55,237)	(11,060)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from sale of common shares and warrants	518,781	387,525
Proceeds from exercise of warrants	180,226
Borrowings on related party debt	300,000	600,000
Borrowings on promissory note debt	275,000	1,000,000
Repayments on promissory note debt	(125,000)
Borrowings on convertible debt	1,438,720	1,158,500
Repayments on convertible debt	(664,278)
Advances received from related party	8,000	69,500
Advances repaid to related party	(111,645)	(184,500)
Net cash provided by financing activities	1,819,804	3,031,025
NET INCREASE IN CASH	109,487	489,614
Cash, beginning of the period	61,459	2,986
Cash, end of the period	170,946	492,600
SUPPLEMENTAL CASH FLOW INFORMATION
Cash paid for interest	12,310	9,670
Cash paid for income taxes
NON-CASH INVESTING AND FINANCING ACTIVITIES
Principal and interest converted into common stock		838,300
Common shares issued for legal settlement	681,625
Common stock and warrants issued for accrued interest	23,200	168,000
Derivative liability for warrants vested		93,545
Debt discount on beneficial conversion feature and warrants issued with convertible debt	597,624	1,135,456
Accrued interest roll over to principal per modification	$ 40,000
Notes modified to common shares issued for cash	400,000
Cashless warrant exercises	$ 1,048

Background, Basis of Presentati

Background, Basis of Presentation, and Going Concern	6 Months Ended
	Jun. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
BACKGROUND, BASIS OF PRESENTATION, AND GOING CONCERN	1. BACKGROUND, BASIS OF PRESENTATION, AND GOING CONCERN Background NanoFlex Power Corporation (‘we” “our”, the “Company”), formerly known as Universal Technology Systems, Corp., was incorporated in the State of Florida on January 28, 2013. On September 24, 2013, the Company completed the acquisition of Global Photonic Energy Corporation, a Pennsylvania corporation (“GPEC”), pursuant to a Share Exchange Agreement (the “Share Exchange Transaction”). Immediately following the closing of the Share Exchange Transaction, the Company owned 100% of the equity interests of GPEC and GPEC became a wholly-owned subsidiary of the Company. On November 25, 2013, the Company changed its name from “Universal Technology Systems, Corp.” to “NanoFlex Power Corporation” and its trading symbol was changed to “OPVS” on December 26, 2013. GPEC was incorporated in Pennsylvania on February 7, 1994. The Company is organized to fund, develop, commercialize and license advanced photovoltaic technologies that enable thin film solar products with what we believe to be industry-leading efficiencies, light weight, flexibility, and low total system cost. These technologies are targeted at certain broad applications, including: (a) portable and off-grid power generation, (b) building applied photovoltaics (“BAPV”), (c) building integrated photovoltaics (“BIPV”), (d) space vehicles and unmanned aerial vehicles (“UAVs”), (e) semi-transparent solar power generating windows or glazing, (f) ultra-thin solar films for automobiles or other consumer applications and (g) solar powered sensors. We believe these technologies have been demonstrated in a laboratory environment with our research partners. The Company is currently taking steps to pursue product development and commercialization on some of these technologies in collaboration with industry partners and potential customers. Basis of Presentation The accompanying unaudited interim consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America, pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures have been omitted pursuant to such rules and regulations. In the opinion of management, the accompanying consolidated financial statements include normal recurring adjustments that are necessary for a fair presentation of the results for the interim periods presented. These consolidated financial statements should be read in conjunction with our audited consolidated financial statements and notes thereto for the fiscal year ended December 31, 2017 included in our Annual Report on Form 10-K. The results of operations for the three and six months ended June 30, 2018 are not necessarily indicative of results to be expected for the full fiscal year or any other periods. The preparation of the consolidated financial statements in conformity with U.S. generally accepted accounting principles requires management to make a number of estimates and judgments that affect the reported amounts of assets, liabilities, expenses, and related disclosures. Actual results may differ from these estimates. Certain balances were reclassified from Convertible debt, net of unamortized discounts and deferred financing costs to short-term debt, net of unamortized discounts, net for the year ended December 31, 2017 to conform to the current year presentation. Revenue Recognition Adoption of ASC Topic 606, "Revenue from Contracts with Customers" On January 1, 2018, we adopted Topic 606 using the modified retrospective method applied to those contracts which were not completed as of January 1, 2018. Results for reporting periods beginning after January 1, 2018 are presented under Topic 606, while prior period amounts are not adjusted and continue to be reported in accordance with our historic accounting under Topic 605. There was no impact to the opening balance of accumulated deficit or revenues for the six months ended June 30, 2018 as a result of applying Topic 606. The Company applies a five-step approach in determining the amount and timing of revenue to be recognized: (1) identifying the contract with a customer, (2) identifying the performance obligations in the contract, (3) determining the transaction price, (4) allocating the transaction price to the performance obligations in the contract and (5) recognizing revenue when the performance obligation is satisfied. Substantially all of the Company’s revenue is recognized at the time control of the products transfers to the customer. The Company generates revenue from our Joint Development Agreements (“JDA’s”) and our ARL contract. R&D engineering services through JDA’s are a core component of the Company’s operations and business model, since they are a necessary prerequisite to obtaining intellectual property licensing agreements with customers. As such, R&D engineering services are expected to be a sustained revenue stream for the Company as it works with additional customers and the services constitute a portion of the Company’s ongoing central operations. The Company has identified the promise to provide engineering services as its performance obligation, which is satisfied over time. The Company has a right to consideration from its customer an amount that corresponds directly with the value to the customer of the Company’s performance completed to date. As allowed by a practical expedient in Topic 606, the entity recognizes revenue in the amount to which the entity has a right to invoice. The term between invoicing and when payment is due is not significant. Due to the fact that the client only has one type of service and only a few customers, disaggregation is deemed unnecessary. Going Concern The Company has generated limited revenue to date. The Company has a working capital deficit of $11,940,129 and an accumulated deficit of $223,790,122 as of June 30, 2018. The ability of the Company to continue as a going concern is dependent on raising capital to fund ongoing operations and carry out its business plan and ultimately to attain profitable operations. Accordingly, these factors raise substantial doubt as to the Company’s ability to continue as a going concern. The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts of and classification of liabilities that might be necessary in the event the Company cannot continue in existence. To date, the Company has funded its initial operations primarily by way of the sale of equity securities, convertible note financing, short term financing from private parties, and advances from related parties. Fair Value ASC 820 Fair Value Measurements and Disclosures (“ASC 820”) defines fair value, establishes a framework for measuring fair value and enhances disclosures about fair value measurements. It defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. The standard describes three levels of inputs that may be used to measure fair value: Level 1: Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities. Level 2: Inputs other than quoted prices that are observable for the asset or liability, either directly or indirectly. These include quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities that are not active; and model-driven valuations whose inputs are observable or whose significant value drivers are observable. Valuations may be obtained from, or corroborated by, third-party pricing services. Level 3: Unobservable inputs to measure fair value of assets and liabilities for which there is little, if any market activity at the measurement date, using reasonable inputs and assumptions based upon the best information at the time, to the extent that inputs are available without undue cost and effort. The following table sets forth a reconciliation of changes in the fair value of financial assets and liabilities classified as Level 3 in the fair value hierarchy: Significant Unobservable Significant Unobservable Inputs Inputs (Level 3) (Level 3) Three Months Ended June 30, Six Months Ended 2018 2017 2018 2017 Beginning balance $ - $ 7,503,405 $ - $ 11,985,141 Change in fair value - (2,641,787 ) - (7,123,523 ) Additions reclassified from equity - 93,545 - 93,545 Ending balance $ - $ 4,955,163 $ - $ 4,955,163 Recent Accounting Pronouncements In February 2016, the FASB issued ASU No. 2016-02 ,” Leases” (Topic 842) In May 2016, the FASB issued ASU No. 2016-12, “ Revenue from Contracts with Customers (Topic 606): Narrow-Scope Improvements and Practical Expedients In May 2017, the FASB issued ASU No. 2017-09, “Compensation—Stock Compensation (Topic 718): Scope of Modification Accounting”,

Debt

Debt	6 Months Ended
	Jun. 30, 2018
Debt Disclosure [Abstract]
DEBT	2. DEBT Short Term Convertible Debt During the six months ended June 30, 2018, the Company borrowed an aggregate of $1,281,220, net of original issue discounts and fees of $158,530, under short term convertible notes payable. As of June 30, 2018 and December 31, 2017, the Company had outstanding short term convertible notes payable of $2,830,538 and $2,069,208, net of unamortized discounts of $342,601 and $390,687, respectively. The outstanding convertible notes of the Company are unsecured, bear interest between 0% and 12% per annum and mature between July 2018 and June 2019. These notes are convertible at fixed rates ranging from $0.25 - $0.50 per share for the first 180 days. After 180 days or upon default, the conversion rates become variable with prices ranging from 58% - 61% of the lowest sale price of the common stock during the 20 to 25 consecutive trading days prior to the date of conversion. These gave rise to a beneficial conversion feature which is recognized as additional paid in capital and a corresponding debt discount. If warrants were issued with the debt, the Company valued the warrants and recorded the relative fair value as additional debt discount. During the six months ended June 30, 2018, the Company paid off short-term convertible debt of $664,278. This resulted in a prepayment penalty loss recorded as total loss on debt extinguishment of $268,408. During the six months ended June 30, 2018, an aggregate of $19,056 of original issue discounts were added to two convertible notes as a result of the Most Favored Nations Provision triggered by a transaction with another noteholder. In addition, 158,333 warrants to purchase shares of the Company’s common stock were issued with a 10-year term and an exercise price of $1.00 per share. The Company valued the warrants using the black-scholes model and recorded a loss on extinguishment of debt of $33,237. On June 29, 2018, the Company signed an agreement with an investor to modify the conversion price of an existing note from $0.50 to $0.10 and to convert the $206,000 note. This increased the number of shares received upon conversion from 412,000 to 2,060,000. This transaction met the requirements of, and is being recorded as, an inducement of the conversion of debt. The investor signed the conversion agreement on June 29, 2018. However, as of June 30, 2018, the common shares had not been issued by the transfer agent. The difference in the fair value of the securities was measured as of June 29, 2018 and recorded as a loss on induced conversion of debt of $598,425. The conversion of debt will be recorded subsequent to June 30, 2018 when the shares are issued. Short Term Convertible Debt - Related Party In October 2017, the Company entered into an agreement with a major shareholder pursuant to which the Company and the major shareholder agreed to convert six previously issued promissory notes issued to the major shareholder upon their specific expiration dates, together with an additional investment amount of $1,000,000, which was received by the Company on October 18, 2017, into a convertible promissory note which totaled $2,496,478. This note has a term of one year and accrues interest at 10% for every four months that it is issued and can be converted at the option of the major shareholder into an investment into the Company’s next offering of its convertible promissory notes and warrants, at a 15% discount thereto. Further, pursuant to this agreement, on October 18, 2017, the major shareholder was issued a warrant, with a ten-year term, to purchase 1,000,000 shares of the Company’s common stock at an exercise price of $0.50. The relative fair value of the 1,000,000 warrants was $247,586 which was recorded as a loss on extinguishment of debt since the change in value was greater than 10%. This note also gave rise to a beneficial conversion feature which is recognized as additional paid in capital and a corresponding debt discount.. The note also contains an additional warrant expense of $1,132,999 associated with the warrants that are to be issued upon conversion, which is to be recognized only upon conversion. As of June 30, 2018, and December 31, 2017, the Company had outstanding short-term related party convertible notes payable of $2,496,478. Long Term Convertible Debt During the six months ended June 30, 2018, the Company borrowed $157,500, net of original issue discounts and fees of $17,500, under long-term convertible notes payable. As of June 30, 2018, and December 31, 2017, the Company had outstanding convertible notes payable of $9,589 and $0, net of unamortized discounts of $65,411 and $0, respectively. The outstanding convertible notes are unsecured, have interest rates ranging from 8% to 12% and mature between June 2021 and April 2023. One of the notes is convertible at $0.25 per share for the first 180 days following its issuance, and thereafter at a conversion price equal to 60% of the lowest sale price of the common stock during the 20 consecutive trading days prior to the date of conversion. Two of the notes are convertible at $0.60 per share. These notes also gave rise to a beneficial conversion feature which is recognized as additional paid in capital and a corresponding debt discount. On May 25, 2018, two notes were modified and resulted in extinguishing the debt, returning the original shares and warrants issued with the debt, and issuing an aggregate of one million shares of the Company’s common stock in exchange for the original cash proceeds totaling $100,000. This transaction resulted in a loss on extinguishment of debt of $125,682. See the common stock and warrants section in Note 3 for more details. Long Term Convertible Debt - Related Party In March 2018, the Company borrowed $300,000 pursuant to a verbal agreement with a major shareholder. The note accrues interest at 8% per year payable in stock the first two years and in cash or stock thereafter, at the shareholders choice, and has a 5-year term. Further, the major shareholder was issued 140,000 shares of common stock and a warrant to purchase 500,000 shares of the Company’s common stock with a 7-year term and an exercise price of $0.60 per share. This note was convertible at $0.60 per share into common stock. The relative fair value of the warrants and the shares issued with debt was recognized as a debt discount and will be amortized over the term of the note. On June 1, 2018, this agreement was modified and resulted in extinguishing the debt, returning the original shares and warrants issued with the note, and issuing three million shares of the Company’s common stock in exchange for the original cash proceeds of $300,000. This transaction resulted in a loss on extinguishment of debt of $459,050. See the common stock and warrants section in Note 3 for more details. As of June 30, 2018, and December 31, 2017, the Company had outstanding long term related party convertible notes payable of $0. Short Term Non-Convertible Debt During the six months ended June 30, 2018, the Company borrowed an aggregate of $275,000 under non-convertible notes payable. As of June 30, 2018, and December 31, 2017, the Company had outstanding notes payable of $2,081,518 and $1,719,690, net of unamortized discounts of $33,502 and $175,311. These notes payable of the Company are unsecured, bear interest between 0% and 12% per annum and mature between January 2018 and September 2018. The relative fair value of the warrants issued with the debt was recognized as a debt discount and will be amortized over the term of the note. During the six months ended June 30, 2018, the Company entered into letter agreements with four non-convertible noteholders, pursuant to which an aggregate of 7,300,000 warrants and 350,000 shares of the Company’s common stock were issued in exchange for extending the maturity dates of these notes. The warrants have a 10-year term and exercise prices ranging from $0.25 to $0.50 per share. The modification of these non-convertible notes resulted in loss on extinguishment of debt of $2,244,928, accrued interest added to principal of $40,000, and an additional $30,000 added to principal, which was included in loss on extinguishment of debt. During the six months ended June 30, 2018, the Company paid off short-term non-convertible debt of $125,000. In summary, total debt discount due to beneficial conversion feature and common stock and warrants issued with debt was $597,624 and $1,135,456 for the six months ended June 30, 2018 and 2017, respectively. All debt discounts are being amortized over the term of the notes. Total amortization of the debt discounts on all debt was $716,930 and $1,011,483 for the six months ended June 30, 2018 and 2017, respectively. Advances – Related Party During the three and six months ended June 30, 2018, the Company received advances from its Chief Executive Officer totaling $0 and $8,000, respectively, and repaid advances totaling $30,000 and $111,645, respectively. During the three and six months ended June 30, 2017, the Company received advances from its Chief Executive Officer totaling $59,500 and $69,500, respectively, and repaid advances totaling $144,500 and $184,500, respectively. As of June 30, 2018, and December 31, 2017, the aggregate outstanding balance of advances to related parties was $240,035 and $343,680, respectively. Derivative Liabilities - Convertible Notes As of January 1, 2017, The Company changed its method of accounting for the debt and warrants through the early adoption of ASU 2017-11. The Company reclassified the December 31, 2016, conversion option derivative liabilities balance of $3,156,736 to additional paid in capital and accumulated deficit on its January 1, 2017 consolidated balance sheets. The statements of operations and cash flows for the three and six months ended June 30, 2017 have not been restated. Accounts Payable - Related Party As of June 30, 2018, and December 31, 2017, there is $1,556 and $12,372, respectively, due to related parties, which is non-interest bearing and due on demand.

Equity

Equity	6 Months Ended
	Jun. 30, 2018
Stockholders' deficit:
EQUITY	3. EQUITY Common Stock On January 15, 2018, the Company issued 30,303 shares of its common stock to a consultant pursuant to a consulting agreement. The fair value of the common stock was determined to be $10,000 based on the stock price on January 15, 2018. On February 12, 2018, the Company entered into a letter agreement with an investor pursuant to which, the investor agreed to extend the maturity date of a promissory note which expired on February 12, 2018, to a new maturity date of May 14, 2018, and in exchange for agreeing to extend the maturity date of such note, the investor was issued 100,000 shares of the Company’s common stock and a warrant to purchase 2,000,000 shares of the Company’s common stock with a $0.50 exercise price per share and a 10 year term. The fair value of the warrants was determined to be $599,096 using the Black-Scholes option pricing model. The fair value of the common stock was determined to be $30,900 based on the stock price on February 12, 2018. These fair values were recorded as a total loss on extinguishment of debt of $629,996. On May 14, 2018, the Company entered into a letter agreement with the same investor pursuant to which, the investor agreed to extend the maturity date of the promissory note which expired on May 14, 2018, to a new maturity date of August 14, 2018, and in exchange for agreeing to extend the maturity date of such note, the investor was issued 250,000 shares of the Company’s common stock and a warrant to purchase 2,000,000 shares of the Company’s common stock with a $0.25 exercise price per share and a 10 year term. The fair value of the warrants was determined to be $422,124 using the Black-Scholes option pricing model. The fair value of the common stock was determined to be $52,775 based on the stock price on May 14, 2018. These fair values were recorded as a total loss on extinguishment of debt of $474,898. On February 23, 2018, the Company issued 1,750,000 shares of its common stock related to the settlement with John Kuhns. The fair value of the common stock was determined to be $681,625 based on the stock price on August 29, 2017, which was the original grant date. On March 5, 2018, the Company issued 140,000 shares of the Company’s common stock to a related party pursuant to a letter agreement. The relative fair value of the common stock was determined to be $25,040 and is included in the beneficial conversion feature discount discussed in the warrants section below. On June 1, 2018, this agreement was modified and resulted in extinguishing the associated debt, cancelling the original shares and warrants, and issuing three million shares of the Company’s common stock in exchange for the original cash proceeds of $300,000. This transaction resulted in a loss on extinguishment of debt of $459,050. In March 2018, the Company issued 112,000 shares of the Company’s common stock to certain note holders in exchange for accrued interest of $56,000. The fair value of the common stock was determined to be $23,200 and resulted in a gain on settlement of accrued interest of $32,800. On April 23, 2018, the Company issued an aggregate of 50,000 shares of the Company’s common stock to two investors pursuant to a letter agreement. The relative fair value of the common stock was determined to be $8,894 and is included in the beneficial conversion feature discount discussed in the warrants section below. On March 25, 2018, these agreements were modified and resulted in extinguishing the associated debt, cancelling the original shares and warrants, and issuing an aggregate of one million shares of the Company’s common stock in exchange for the original cash proceeds of $100,000. This transaction resulted in a loss on extinguishment of debt of $125,682. During the six months ended June 30, 2018, the Company issued 5,187,810 shares of the Company’s common stock at $0.10 per share in exchange for proceeds of $518,781. During the six months ended June 30, 2018, the Company issued an aggregate of 1,802,260 shares of its common stock related to the exercise of 1,802,260 warrants in exchange for cash proceeds of $180,226. Additionally, an aggregate of 12,269,647 warrants were modified to reduce the exercise price to $0.10 per share by a ratchet adjustment or debt modification resulting in the issuance of 3,101,353 additional warrants. A total of 15,371,000 warrants were exercised cashlessly resulting in the issuance of 10,481,081 common shares. Stock Options A summary of stock option activity during the three months ended June 30, 2018 is as follows: Weighted Weighted Average Average Remaining Number of Exercise Contractual Shares Price Life (years) Outstanding at December 31, 2017 215,000 $ 0.65 9.0 Granted - - Exercised - - Forfeited (39,000 ) 0.91 Outstanding at June 30, 2018 176,000 $ 0.59 8.5 Exercisable at June 30, 2018 72,000 $ 0.67 8.2 Stock option awards are expensed on a straight-line basis over the requisite service period. During the three months and six months ended June 30, 2018, the Company recognized expense of $10,777, and $20,588, respectively, associated with stock option awards. During the three and six months ended June 30, 2017, the Company recognized expense of $7,891, and $14,610, respectively, associated with stock option awards. At June 30, 2018, future stock compensation expense (net of estimated forfeitures) not yet recognized was $82,220 and will be recognized over a weighted average remaining vesting period of 2.4 years. The intrinsic value of the Company’s stock options outstanding was $0 at June 30, 2018. Warrants Employee Warrants On September 1, 2015, the Company entered into an Employment Agreement (the “Employment Agreement”) with Mark Tobin in his capacity as the Company’s Chief Financial Officer. Pursuant to the Employment Agreement, on September 1, 2015 the Company issued Mr. Tobin warrants to purchase 1,500,000 shares of the Company’s common stock at $1.00 per share (the “Warrant Shares”). The fair value of the warrants was determined to be $2,835,061 using the Black-Scholes option pricing model. 375,000 of the Warrant Shares vested on September 1, 2015, an additional 375,000 warrant shares vested on the first anniversary date of the Employment Agreement. On May 15, 2017, Mr. Tobin terminated his employment with the Company. On May 15, 2017, the Company entered into an agreement with Mr. Tobin allowing his third tranche of 375,000 Warrant Shares to vest on September 1, 2017 in exchange for consulting services. The remaining fourth tranche of 375,000 warrants were forfeited upon termination of the Employment Agreement. The agreement contains an anti-dilution provision and therefore the exercise price was reset to $0.50 per share during the year ended December 31, 2017. Warrant expense of $124,393 and $274,609 was recognized during the three and six months ended June 30, 2017. In addition, $380,548 of expense was reversed during the quarter ended June 30, 2017 related to the forfeited warrants. On May 18, 2017, the Company entered into an Employment Agreement (the “Employment Agreement”) with Ron DaVella in his capacity as the Company’s Chief Financial Officer. Pursuant to the Employment Agreement, on May 18, 2017 the Company issued Mr. DaVella warrants to purchase 1,800,000 shares of the Company’s common stock at $0.50 per share (the “Warrant Shares”). The fair value of the warrants was determined to be $743,416 using the Black-Scholes option pricing model. 450,000 Warrant Shares vested on May 18, 2017 and 450,000 additional warrant shares vested on May 18, 2018. An additional 450,000 warrant shares will vest on the second anniversary date of the Employment Agreement, and, an additional 450,000 warrant shares will vest on the third anniversary date of the Employment Agreement. Warrant expense of $69,695 and $154,878 was recognized during the three and six months ended June 30, 2018, respectively. Warrant expense of $214,248 was recognized during the three and six months ended June 30, 2017. Total warrant expense for employee warrants of non-forfeited tranches was $69,695 and $154,878 for the three and six months ended June 30, 2018, respectively. Total warrant expense for employee warrants of non-forfeited tranches was $338,641 and $488,857 for the three and six months ended June 30, 2017, respectively. Non-Employee Warrants On November 4, 2015, the Company entered into an amendment to the Independent Contractor Agreement (the “Amendment”) with a service provider pursuant to which the service provider is to be issued warrants to purchase 2,400,000 shares of the Company’s common stock at $1.00 per share (the “Warrant Shares”). 1,200,000 of the Warrant Shares vested on November 4, 2015, an additional 600,000 Warrant Shares vested on November 4, 2016, and an additional 600,000 Warrant Shares vested on November 4, 2017. The fair value of the first 1,200,000 Warrants Shares was determined to be $1,115,964 using the Black-Scholes option pricing model and was recognized as expense during the year ended December 31, 2015. The fair value of the 600,000 Warrant Shares that vested November 4, 2016 was determined to be $559,900 and was recognized as expense during the year ended December 31, 2016. The fair value of the 600,000 Warrants Shares that vested November 4, 2017 was $183,660 and was recognized as expense during the year ended December 31, 2017. Warrant expense of $39,897 and $108,309 was recaptured during the three and six months ended June 30, 2017. On May 13, 2016, the Company entered into an agreement with a service provider pursuant to which the service provider is to be issued warrants to purchase 1,000,000 shares of the Company’s common stock at $1.00 per share (the “Warrant Shares”). 500,000 of the Warrant Shares vested on May 13, 2016, 250,000 warrant shares vested on May 13, 2017, and an additional 250,000 Warrant Shares vested on May 13, 2018. The fair value of the first 500,000 Warrant Shares was determined to be $388,888 using the Black-Scholes option pricing model and was recognized as expense and as derivative liabilities during the year ended December 31, 2016. The fair value of the first 250,000 Warrant Shares was determined to be $93,545 using the Black-Scholes option pricing model of which $52,457 of expense was recaptured during the year ended December 31, 2017. The fair value of the last tranche of 250,000 Warrant Shares was determined to total $74,974 as of May 13, 2018 using the Black-Scholes option pricing model of which $17,798 and $4,576 of expense was recognized during the three and six months ended June 30, 2018, respectively. The agreement contains an anti-dilution provision and therefore the exercise price was reset to $0.50 per share during the year ended December 31, 2016 and reset to $0.10 per share during the three months ended June 30, 2018. On May 8, 2018, the Company issued 300,000 warrants pursuant to a letter agreement in exchange for services. The fair value of the warrants was determined to be $65,984 and was expensed during the three months ended June 30, 2018. The Company expensed a total of $83,782 and $70,560 for warrants issued to non-employees for services provided during the three and six months ended June 30, 2018, respectively. During the six months ended June 30, 2018, the Company issued 350,000 warrants for the Company’s common shares with a strike price of $0.50 per share, with promissory notes of $100,000. The relative fair value of the warrants of $46,256 was recognized as a debt discount which is being amortized on a straight-line basis over the term of the notes. The Company recognized interest expense of $5,970 and $30.246 associated with the amortization of debt discount on the notes and warrants issued during the current year for the three and six months ended June 30, 2018, respectively. During the six months ended June 30, 2018, the Company issued an aggregate of 2,228,333 warrants with eleven convertible notes totaling $1,238,000. The relative fair value of the warrants was determined to be $425,127, which was recognized as a discount to the debt. These notes also gave rise to a beneficial conversion feature of $87,014, which is recognized as additional paid in capital and a corresponding debt discount. All debt discounts are being recognized on a straight-line basis over the term of the notes. Amortization expense was $239,724 and $415,048 for the three and six months ended June 30, 2018, respectively. During the six months ended June 30, 2018, the Company issued an aggregate of 7,458,333 warrants to purchase the Company’s common stock in conjunction with debt modification agreements. The warrants have a 10-year term and exercise prices ranging from $0.10 to $1.00 per share. The fair value of the warrants was determined to be $2,164,490 using the Black-Scholes option pricing model which was recognized as loss on extinguishment of debt, along with the common stock issued for debt modification (as disclosed in the common stock section) and thus recorded a total loss on debt extinguishment of $2,247,311 during the six months ended June 30, 2018. During the six months ended June 30, 2018, the Company cancelled 500,000 warrants due to a debt modification with a major shareholder. The Company recorded a loss on extinguishment of $459,050. See additional details in the common stock section above. During the six months ended June 30, 2018, the Company cancelled 83,333 warrants due to debt modifications with two investors. The Company recorded a total loss on extinguishment of $125,682. See additional details in the common stock section above. During the six months ended June 30, 2018, the Company modified an aggregate of 400,000 warrants to reduce their exercise price from $0.50 to $0.10 per share. All other terms and conditions remained the same. The Company determined that this transaction did not constitute a modification under ASC 718-10 or ASC 505-50 as it met the scope exceptions for a transaction with an investor or lender. Accordingly, no expense was recognized in connection with these transactions. During the six months ended June 30, 2018, an aggregate of 1,802,260 warrants were exercised at $0.10 per share in exchange for cash proceeds of $180,226, resulting in the issuance of 1,802,260 common shares. Additionally, an aggregate of 12,269,647 warrants were modified to reduce the exercise price to $0.10 per share by a ratchet adjustment or debt modification resulting in the issuance of 3,101,353 additional warrants. A total of 15,371,000 warrants were exercised cashlessly resulting in the issuance of 10,481,081 common shares. On June 1, 2018, the Company began issuing shares of common stock at $0.10 per share. As of June 1, 2018, the Company had 10,097,000 warrants with price reset provisions. This resulted in the issuance of an additional 39,080,005 warrants due to price reset. The Company also reported a loss on the fair value of $5,755,133 which is shown on the income statement as part of net income (loss) attributable to shareholders. The following summarizes the warrant activity for the six months ended June 30, 2018: Weighted Weighted Average Average Remaining Aggregate Number of Exercise Contractual Intrinsic Shares Price Term (in years) Value Outstanding as of December 31, 2017 79,381,367 $ 0.51 4.4 $ 10,700 Granted 10,597,666 0.40 Warrants issued due to reset provision 39,080,005 0.10 Expired (583,333 ) 0.60 Exercised (17,173,260 ) 0.40 Outstanding as of June 30, 2018 111,302,445 $ 0.41 4.6 $ 11,615,241 Exercisable as of June 30, 2018 110,402,445 $ 0.41 4.6 $ 11,615,241 Derivative Liabilities - Warrants As of January 1, 2017, the Company changed its method of accounting for the debt and warrants through the early adoption of ASU 2017-11. The Company reclassified the December 31, 2016 warrant derivative liabilities balance of $8,828,405 to additional paid in capital and accumulated deficit on its January 1, 2017 consolidated balance sheets. The statements of operations and cash flows for the three and six months ended June 30, 2017 have not been restated.

Net Earnings (Loss) Per Share

Net Earnings (Loss) Per Share	6 Months Ended
	Jun. 30, 2018
Earnings Per Share [Abstract]
NET EARNINGS (LOSS) PER SHARE	4. NET EARNINGS (LOSS) PER SHARE Three Months Ended Six Months Ended 2018 2017 2018 2017 Net income (loss) $ (3,867,487 ) $ (29,083 ) $ (7,245,002 ) $ 2,549,693 Loss on reduction of price of warrants (5,755,133 ) - (5,755,133 ) - Net income (loss) attributable to shareholders (9,622,620 ) (29,083 ) (13,000,135 ) 2,549,693 Less: decrease in fair value of warrants, net of income tax - (4,184,993 ) - (2,703,231 ) Less: decrease in fair value of convertible debt, net of income tax - (651,686 ) - (1,945,393 ) Less: interest expense - convertible debt - 19,836 - 39,671 Loss available to common stockholders (9,622,620 ) (4,845,926 ) (13,000,135 ) (2,059,260 ) Basic weighted average common shares outstanding 73,579,555 63,734,774 70,883,984 62,218,336 Plus: incremental shares from assumed exercise- options - - - 2,036 Plus: incremental shares from assumed exercise- warrants - 192,755 - 7,068,234 Plus: incremental shares from assumed conversion- convertible debt - 23,529 - 128,571 Plus: incremental shares from assumed conversion-units - 2,000,000 - 2,000,000 Adjusted weighted average common shares outstanding 73,579,555 65,951,058 70,883,984 71,417,177 Net income (loss) per share: Basic $ (0.13 ) $ 0.00 $ (0.18 ) $ 0.04 Diluted $ (0.13 ) $ (0.07 ) $ (0.18 ) $ (0.03 )

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2018
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	5. COMMITMENTS AND CONTINGENCIES Lease Commitments In November 2013, the Company entered into a 60-month lease agreement for its corporate facility in Arizona. Total rent expense for the three and six months ended June 30, 2018 was $18,423 and $53,581, respectively. Total rent expense for the three and six months ended June 30, 2017 was $34,219 and $63,412, respectively. Future minimum lease payments are as follows: 2018 (remainder) $ 28,719 2019 - 2020 - 2021 - 2022 - Thereafter - Total $ 28,719 Concentrations All of the Company’s revenue and accounts receivable are currently earned from one customer. Legal Matters As reported in the Company’s prior filings, and specifically as described in the Company’s quarterly report for the quarter ended June 30, 2017, which was filed with the SEC on August 9, 2017, the Company was a party to a lawsuit in the United States District Court Southern District of New York, which was brought by John D. Kuhns. The parties have settled the matter. Pursuant to the settlement, all claims against the Company have been dismissed in exchange for issuing Mr. Kuhns 1,750,000 shares of the Company’s Common Stock and a promissory note for $125,000. This resulted in a loss on settlement of $633,292 recognized during 2017. The note was accruing interest at 12% per annum and was due on May 31, 2018. The common stock was issued on February 23, 2018. The $125,000 note and accrued interest of $11,139 was paid off on June 20, 2018.

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2018
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	6. SUBSEQUENT EVENTS In July 2018, the Company issued 3,450,000 shares of the Company’s common stock at $0.10 per share in exchange for proceeds of $345,000. In July and August 2018, the Company issued an aggregate of 3,084,832 shares of its common stock related to the exercise of 3,084,832 warrants and received cash proceeds of $308,483. In addition, the Company issued 1,928,225 shares of its common stock related to the cashless exercise of 3,267,337 warrants. In July 2018, the Company signed an agreement with two investors to modify the conversion price on two existing notes from $0.50 to $0.10 and to convert the notes that have an aggregate balance of $400,000. This increased the number of shares received upon conversion from 800,000 to 4 million. These transactions met the requirements of, and, and is being recorded as, an inducement of the conversion of debt. The investors converted the debt upon modification and pursuant to this conversion, issued 4,846,875 new warrants. Pursuant to these agreements, the investors exercised an aggregate of 8,050,000 warrants cashlessly, resulting in the issuance of 3,596,875 shares. In addition, 1,250,000 warrants were exercised in exchange for proceeds of $125,000 of which $108,000 was used to pay off existing short-term debt with interest. In July 2018, the Company entered into a letter agreement with a non-convertible noteholder, pursuant to which 9 million warrants were issued in exchange for extending the maturity dates of this note. The warrants have a 7-year term and exercise prices ranging from $0.10 to $0.50 per share. In addition, 1,600,000 shares of the Company’s common stock were issued in lieu of accrued interest through the new note maturity date. In July 2018, the Company entered into a letter agreement with an existing convertible debt noteholder, pursuant to which the potential to convert the note was extended to August 15, 2018 in exchange for increasing the note balance by 8% as of July 15, 2018. In August 2018, the Company entered into another letter agreement with the same noteholder, pursuant to which the potential to convert the note was extended again to September 15, 2018 in exchange for increasing the note balance by an additional 8% as of August 9, 2018. On July 23, 2018, the Company entered into a Securities Purchase Agreement with EMA Financial, LLC pursuant to which EMA Financial, LLC agreed to purchase a convertible note in the aggregate principal amount of $50,000. On August 1, 2018, the Company issued the note. The interest rate is 10% per annum and increases to 24% per annum if an event of default occurs. The note matures on April 23, 2019. The note has a fixed conversion price of $0.25 per share for the first 180 days. After 180 days the conversion price shall be equal to 60% of the lowest trading price of the Common Stock during the 20 prior trading days. In August 2018, the Company signed an agreement with an investor to modify the conversion price on an existing note from $0.50 to $0.10 and to convert the note with a balance of $100,000. This increased the number of shares received upon conversion from 100,000 to 1 million. This transaction met the requirements of, and is being recorded as, an inducement of the conversion of debt. The investor converted the debt upon modification and pursuant to this conversion, issued 1,000,000 new warrants. Pursuant to this agreement, the investor exercised an aggregate of 4,816,667 warrants cashlessly, resulting in the issuance of 3,211,111 shares.

Background, Basis of Presenta12

Background, Basis of Presentation, and Going Concern (Policies)	6 Months Ended
	Jun. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Background	Background NanoFlex Power Corporation (‘we” “our”, the “Company”), formerly known as Universal Technology Systems, Corp., was incorporated in the State of Florida on January 28, 2013. On September 24, 2013, the Company completed the acquisition of Global Photonic Energy Corporation, a Pennsylvania corporation (“GPEC”), pursuant to a Share Exchange Agreement (the “Share Exchange Transaction”). Immediately following the closing of the Share Exchange Transaction, the Company owned 100% of the equity interests of GPEC and GPEC became a wholly-owned subsidiary of the Company. On November 25, 2013, the Company changed its name from “Universal Technology Systems, Corp.” to “NanoFlex Power Corporation” and its trading symbol was changed to “OPVS” on December 26, 2013. GPEC was incorporated in Pennsylvania on February 7, 1994. The Company is organized to fund, develop, commercialize and license advanced photovoltaic technologies that enable thin film solar products with what we believe to be industry-leading efficiencies, light weight, flexibility, and low total system cost. These technologies are targeted at certain broad applications, including: (a) portable and off-grid power generation, (b) building applied photovoltaics (“BAPV”), (c) building integrated photovoltaics (“BIPV”), (d) space vehicles and unmanned aerial vehicles (“UAVs”), (e) semi-transparent solar power generating windows or glazing, (f) ultra-thin solar films for automobiles or other consumer applications and (g) solar powered sensors. We believe these technologies have been demonstrated in a laboratory environment with our research partners. The Company is currently taking steps to pursue product development and commercialization on some of these technologies in collaboration with industry partners and potential customers.
Basis of Presentation	Basis of Presentation The accompanying unaudited interim consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America, pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures have been omitted pursuant to such rules and regulations. In the opinion of management, the accompanying consolidated financial statements include normal recurring adjustments that are necessary for a fair presentation of the results for the interim periods presented. These consolidated financial statements should be read in conjunction with our audited consolidated financial statements and notes thereto for the fiscal year ended December 31, 2017 included in our Annual Report on Form 10-K. The results of operations for the three and six months ended June 30, 2018 are not necessarily indicative of results to be expected for the full fiscal year or any other periods. The preparation of the consolidated financial statements in conformity with U.S. generally accepted accounting principles requires management to make a number of estimates and judgments that affect the reported amounts of assets, liabilities, expenses, and related disclosures. Actual results may differ from these estimates. Certain balances were reclassified from Convertible debt, net of unamortized discounts and deferred financing costs to short-term debt, net of unamortized discounts, net for the year ended December 31, 2017 to conform to the current year presentation.
Revenue Recognition	Revenue Recognition Adoption of ASC Topic 606, "Revenue from Contracts with Customers" On January 1, 2018, we adopted Topic 606 using the modified retrospective method applied to those contracts which were not completed as of January 1, 2018. Results for reporting periods beginning after January 1, 2018 are presented under Topic 606, while prior period amounts are not adjusted and continue to be reported in accordance with our historic accounting under Topic 605. There was no impact to the opening balance of accumulated deficit or revenues for the six months ended June 30, 2018 as a result of applying Topic 606. The Company applies a five-step approach in determining the amount and timing of revenue to be recognized: (1) identifying the contract with a customer, (2) identifying the performance obligations in the contract, (3) determining the transaction price, (4) allocating the transaction price to the performance obligations in the contract and (5) recognizing revenue when the performance obligation is satisfied. Substantially all of the Company’s revenue is recognized at the time control of the products transfers to the customer. The Company generates revenue from our Joint Development Agreements (“JDA’s”) and our ARL contract. R&D engineering services through JDA’s are a core component of the Company’s operations and business model, since they are a necessary prerequisite to obtaining intellectual property licensing agreements with customers. As such, R&D engineering services are expected to be a sustained revenue stream for the Company as it works with additional customers and the services constitute a portion of the Company’s ongoing central operations. The Company has identified the promise to provide engineering services as its performance obligation, which is satisfied over time. The Company has a right to consideration from its customer an amount that corresponds directly with the value to the customer of the Company’s performance completed to date. As allowed by a practical expedient in Topic 606, the entity recognizes revenue in the amount to which the entity has a right to invoice. The term between invoicing and when payment is due is not significant. Due to the fact that the client only has one type of service and only a few customers, disaggregation is deemed unnecessary.
Going Concern	Going Concern The Company has generated limited revenue to date. The Company has a working capital deficit of $11,940,129 and an accumulated deficit of $223,790,122 as of June 30, 2018. The ability of the Company to continue as a going concern is dependent on raising capital to fund ongoing operations and carry out its business plan and ultimately to attain profitable operations. Accordingly, these factors raise substantial doubt as to the Company’s ability to continue as a going concern. The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts of and classification of liabilities that might be necessary in the event the Company cannot continue in existence. To date, the Company has funded its initial operations primarily by way of the sale of equity securities, convertible note financing, short term financing from private parties, and advances from related parties.
Fair Value	Fair Value ASC 820 Fair Value Measurements and Disclosures (“ASC 820”) defines fair value, establishes a framework for measuring fair value and enhances disclosures about fair value measurements. It defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. The standard describes three levels of inputs that may be used to measure fair value: Level 1: Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities. Level 2: Inputs other than quoted prices that are observable for the asset or liability, either directly or indirectly. These include quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities that are not active; and model-driven valuations whose inputs are observable or whose significant value drivers are observable. Valuations may be obtained from, or corroborated by, third-party pricing services. Level 3: Unobservable inputs to measure fair value of assets and liabilities for which there is little, if any market activity at the measurement date, using reasonable inputs and assumptions based upon the best information at the time, to the extent that inputs are available without undue cost and effort. The following table sets forth a reconciliation of changes in the fair value of financial assets and liabilities classified as Level 3 in the fair value hierarchy: Significant Unobservable Significant Unobservable Inputs Inputs (Level 3) (Level 3) Three Months Ended June 30, Six Months Ended 2018 2017 2018 2017 Beginning balance $ - $ 7,503,405 $ - $ 11,985,141 Change in fair value - (2,641,787 ) - (7,123,523 ) Additions reclassified from equity - 93,545 - 93,545 Ending balance $ - $ 4,955,163 $ - $ 4,955,163
Recent Accounting Pronouncements	Recent Accounting Pronouncements In February 2016, the FASB issued ASU No. 2016-02 ,” Leases” (Topic 842) In May 2016, the FASB issued ASU No. 2016-12, “ Revenue from Contracts with Customers (Topic 606): Narrow-Scope Improvements and Practical Expedients In May 2017, the FASB issued ASU No. 2017-09, “Compensation—Stock Compensation (Topic 718): Scope of Modification Accounting”,

Background, Basis of Presenta13

Background, Basis of Presentation, and Going Concern (Tables)	6 Months Ended
	Jun. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Schedule of reconciliation of changes in the fair value of financial assets and liabilities	Significant Unobservable Significant Unobservable Inputs Inputs (Level 3) (Level 3) Three Months Ended June 30, Six Months Ended 2018 2017 2018 2017 Beginning balance $ - $ 7,503,405 $ - $ 11,985,141 Change in fair value - (2,641,787 ) - (7,123,523 ) Additions reclassified from equity - 93,545 - 93,545 Ending balance $ - $ 4,955,163 $ - $ 4,955,163

Equity (Tables)

Equity (Tables)	6 Months Ended
	Jun. 30, 2018
Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Schedule of stock option / warrant activity	Weighted Weighted Average Average Remaining Number of Exercise Contractual Shares Price Life (years) Outstanding at December 31, 2017 215,000 $ 0.65 9.0 Granted - - Exercised - - Forfeited (39,000 ) 0.91 Outstanding at June 30, 2018 176,000 $ 0.59 8.5 Exercisable at June 30, 2018 72,000 $ 0.67 8.2
Warrant [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Schedule of stock option / warrant activity	Weighted Average Weighted Remaining Average Contractual Aggregate Number of Exercise Term Intrinsic Shares Price (in years) Value Outstanding as of December 31, 2017 79,381,367 $ 0.51 4.4 $ 10,700 Granted 10,597,666 0.40 Warrants issued to to reset provision 39,080,005 0.10 Expired (583,333 ) 0.60 Exercised (17,173,260 ) 0.40 Outstanding as of June 30, 2018 111,302,445 $ 0.41 4.6 $ 11,615,241 Exercisable as of June 30, 2018 110,402,445 $ 0.41 4.6 $ 11,615,241

Net Earnings (Loss) Per Share (

Net Earnings (Loss) Per Share (Tables)	6 Months Ended
	Jun. 30, 2018
Earnings Per Share [Abstract]
Schedule of net earnings (loss) per share	Three Months Ended Six Months Ended 2018 2017 2018 2017 Net income (loss) $ (3,867,487 ) $ (29,083 ) $ (7,245,002 ) $ 2,549,693 Loss on reduction of price of warrants (5,755,133 ) - (5,755,133 ) - Net income (loss) attributable to shareholders (9,622,620 ) (29,083 ) (13,000,135 ) 2,549,693 Less: decrease in fair value of warrants, net of income tax - (4,184,993 ) - (2,703,231 ) Less: decrease in fair value of convertible debt, net of income tax - (651,686 ) - (1,945,393 ) Less: interest expense - convertible debt - 19,836 - 39,671 Loss available to common stockholders (9,622,620 ) (4,845,926 ) (13,000,135 ) (2,059,260 ) Basic weighted average common shares outstanding 73,579,555 63,734,774 70,883,984 62,218,336 Plus: incremental shares from assumed exercise- options - - - 2,036 Plus: incremental shares from assumed exercise- warrants - 192,755 - 7,068,234 Plus: incremental shares from assumed conversion- convertible debt - 23,529 - 128,571 Plus: incremental shares from assumed conversion-units - 2,000,000 - 2,000,000 Adjusted weighted average common shares outstanding 73,579,555 65,951,058 70,883,984 71,417,177 Net income (loss) per share: Basic $ (0.13 ) $ 0.00 $ (0.18 ) $ 0.04 Diluted $ (0.13 ) $ (0.07 ) $ (0.18 ) $ (0.03 )

Commitments and Contingencies (

Commitments and Contingencies (Tables)	6 Months Ended
	Jun. 30, 2018
Commitments and Contingencies Disclosure [Abstract]
Schedule of future minimum lease payments	2018 (remainder) $ 28,719 2019 - 2020 - 2021 - 2022 - Thereafter - Total $ 28,719

Background, Basis of Presenta17

Background, Basis of Presentation, and Going Concern (Details) - Significant Unobservable Inputs (Level 3) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Beginning balance		$ 7,503,405		$ 11,985,141
Change in fair value		(2,641,787)		(7,123,523)
Additions reclassified from equity		93,545		93,545
Ending balance		$ 4,955,163		$ 4,955,163

Background, Basis of Presenta18

Background, Basis of Presentation, and Going Concern (Details Textual) - USD ($)	Jun. 30, 2018	Dec. 31, 2017	Sep. 24, 2013
Background, Basis of Presentation, and Going Concern (Textual)
Equity interests, ownership percentage			100.00%
Working capital deficit	$ 11,940,129
Accumulated deficit	$ (223,790,122)	$ (216,545,120)

Debt (Details)

Debt (Details) - USD ($)	Jun. 29, 2018	May 25, 2018	Oct. 31, 2017	Jun. 30, 2018	Mar. 31, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2017	Dec. 31, 2017	Oct. 18, 2017	Dec. 31, 2016
Debt (Textual)
Outstanding debt				$ 2,081,518			$ 2,081,518			$ 1,719,690
Outstanding short term convertible notes payable				$ 2,830,538			$ 2,830,538			$ 2,069,208
Percentage of interest rate				12.00%			12.00%
Amortization of debt discounts							$ 716,930	$ 1,011,483
Loss on induced conversion of debt				$ 598,425			598,425
Beneficial conversion feature recognized							$ 597,624	1,135,456
Common stock issued				91,002,928			91,002,928			67,289,475
Loss on extinguishment of debt				$ (1,365,972)		(1,190,000)	$ (3,186,736)	(1,190,000)
Advances from related party							300,000	600,000
Advances to related parties				2,496,478			2,496,478			$ 2,496,478
Accounts payable- related party				1,556			1,556			12,372
long-term note agreement [Member]
Debt (Textual)
Outstanding debt					$ 300,000
Maturity date, description					The note accrues interest at 8% per year payable in stock the first two years and in cash or stock thereafter, at the shareholders choice, and has a 5-year term.
Warrants issued to purchase					500,000
Warrant term					7 years
Warrant exercise price					$ 0.60
Convertible notes payable				0			0			0
Loss on extinguishment of debt							$ 459,050
Common stock issued issued to purchase					140,000
Exchange for common stock shares							300,000
Long Term Convertible Debt [Member]
Debt (Textual)
Outstanding debt				157,500			$ 157,500
Original issue discounts and fees				17,500			17,500
Outstanding short term convertible notes payable				9,589			9,589			0
Net of unamortized discount				65,411			$ 65,411			0
Maturity date, description							The outstanding convertible notes are unsecured, have interest rates ranging from 8% to 12% and mature between June 2021 and April 2023. One of the notes is convertible at $0.25 per share for the first 180 days following its issuance, and thereafter at a conversion price equal to 60% of the lowest sale price of the common stock during the 20 consecutive trading days prior to the date of conversion. Two of the notes are convertible at $0.60 per share.
Loss on extinguishment of debt		$ 125,682
Original cash proceeds		$ 100,000
Exchange for common stock shares							1,000,000
Short Term Convertible Debt [Member]
Debt (Textual)
Outstanding debt				1,281,220			$ 1,281,220
Original issue discounts and fees				158,530			158,530
Outstanding short term convertible notes payable				2,830,538			2,830,538			2,069,208
Net of unamortized discount				$ 342,601			342,601			390,687
Amortization of debt discounts							$ 400,026		$ 871,125
Debt conversion price				$ 0.50			$ 0.50
Debt conversion, description							These notes are convertible at fixed rates ranging from $0.25 - $0.50 per share for the first 180 days. After 180 days or upon default, the conversion rates become variable with prices ranging from 58% - 61% of the lowest sale price of the common stock during the 20 to 25 consecutive trading days prior to the date of conversion.
Convertible notes payable				$ 664,278			$ 664,278
Loss on extinguishment of debt							$ 268,408
Fair value of the derivative liability												$ 3,156,736
Short Term Convertible Debt [Member] | Maximum [Member]
Debt (Textual)
Percentage of interest rate				12.00%			12.00%
Short Term Convertible Debt [Member] | Minimum [Member]
Debt (Textual)
Percentage of interest rate				0.00%			0.00%
Short Term Convertible Debt [Member] | Two Convertible Notes [Member]
Debt (Textual)
Original issue discounts and fees				$ 19,056			$ 19,056
Warrants issued to purchase							158,333
Warrant term							10 years
Warrant exercise price				$ 1			$ 1
Loss on extinguishment of debt							$ 33,237
Short Term Convertible Debt [Member] | Investor [Member]
Debt (Textual)
Convertible debt	$ 206,000
Loss on induced conversion of debt	$ 598,425
Short Term Convertible Debt [Member] | Investor [Member] | Maximum [Member]
Debt (Textual)
Debt conversionnumber of shares received	2,060,000
Debt conversion price	$ 0.50
Short Term Convertible Debt [Member] | Investor [Member] | Minimum [Member]
Debt (Textual)
Debt conversionnumber of shares received	412,000
Debt conversion price	$ 0.10
Short Term Convertible Debt - Related Party [Member]
Debt (Textual)
Debt conversion, description			This note has a term of one year and accrues interest at 10% for every four months that it is issued and can be converted at the option of the major shareholder into an investment into the Company’s next offering of its convertible promissory notes and warrants, at a 15% discount thereto. Further, pursuant to this agreement, on October 18, 2017, the major shareholder was issued a warrant, with a ten-year term, to purchase 1,000,000 shares of the Company’s common stock at an exercise price of $0.50. The relative fair value of the 1,000,000 warrants was $247,586 which was recorded as a loss on extinguishment of debt since the change in value was greater than 10%.
Shareholder invested total			$ 1,000,000
Principal amount											$ 2,496,478
Warrants issued to purchase			1,000,000
Additional warrant expense			$ 1,132,999
Convertible notes payable				$ 2,496,478			2,496,478			2,496,478
Fair value of warrant, share			1,000,000
Non-Convertible Notes Payable [Member]
Debt (Textual)
Outstanding debt				2,081,518			2,081,518			1,719,690
Original issue discounts and fees				33,502			33,502			175,311
Outstanding short term convertible notes payable				275,000			$ 275,000
Maturity date, description							The Company are unsecured, bear interest between 0% and 12% per annum and mature between January 2018 and September 2018.
Amortization of debt discounts							$ 716,930	1,011,483
Convertible debt				125,000			125,000
Beneficial conversion feature recognized							597,624	1,135,456
Principal amount				$ 40,000			$ 40,000
Warrants issued to purchase							7,300,000
Warrant term							10 years
Common stock issued				350,000			350,000
Additional principal amount				$ 30,000			$ 30,000
Loss on extinguishment of debt							$ 2,244,928
Non-Convertible Notes Payable [Member] | Maximum [Member]
Debt (Textual)
Warrant exercise price				$ 0.50			$ 0.50
Non-Convertible Notes Payable [Member] | Minimum [Member]
Debt (Textual)
Warrant exercise price				$ 0.25			$ 0.25
Advances Related Party [Member] | Chief Executive Officer [Member]
Debt (Textual)
Advances from related party				$ 0		59,500	$ 8,000	69,500
Repayments to related party				30,000		$ 144,500	111,645	$ 184,500
Advances to related parties				$ 240,035			$ 240,035			$ 343,680

Equity (Details)

Equity (Details) - Employee Stock Option [Member] - $ / shares	6 Months Ended	12 Months Ended
	Jun. 30, 2018	Dec. 31, 2017
Number of Shares
Number of Shares, Outstanding, Beginning balance	215,000
Number of Shares, Granted
Number of Shares, Exercised
Number of Shares, Forfeited	(39,000)
Number of Shares, Outstanding, Ending balance	176,000	215,000
Number of Shares, Exercisable	72,000
Weighted Average Exercise Price
Weighted Average Exercise Price, Outstanding, Beginning balance	$ 0.65
Weighted Average Exercise Price, Granted
Weighted Average Exercise Price, Exercised
Weighted Average Exercise Price, Forfeited	0.91
Weighted Average Exercise Price, Outstanding, Ending balance	0.59	$ 0.65
Weighted Average Exercise Price, Exercisable	$ 0.67
Weighted Average Remaining Contractual Life (years)
Weighted Average Remaining Contractual Life (years), Outstanding	8 years 6 months	9 years
Weighted Average Remaining Contractual Life (years), Exercisable	8 years 2 months 12 days

Equity (Details 1)

Equity (Details 1) - Warrant [Member]	6 Months Ended	12 Months Ended
	Jun. 30, 2018USD ($)$ / sharesshares	Dec. 31, 2017USD ($)$ / sharesshares
Number of Shares
Number of Shares, Outstanding, Beginning balance | shares	79,381,367
Number of Shares, Granted | shares	10,597,666
Number of Shares, Warrants issued due to reset provision | shares	39,080,005
Number of Shares, Expired | shares	(583,333)
Number of Shares, Exercised | shares	(17,173,260)
Number of Shares, Outstanding, Ending balance | shares	111,302,445	79,381,367
Number of Shares, Exercisable | shares	110,402,445
Weighted Average Exercise Price
Weighted Average Exercise Price, Outstanding, Beginning balance | $ / shares	$ 0.51
Weighted Average Exercise Price, Granted | $ / shares	0.40
Weighted Average Exercise Price, Warrants issued due to reset provision | $ / shares	.10
Weighted Average Exercise Price, Expired | $ / shares	0.60
Weighted Average Exercise Price, Exercised | $ / shares	0.40
Weighted Average Exercise Price, Outstanding, Ending balance | $ / shares	0.41	$ 0.51
Weighted Average Exercise Price, Exercisable | $ / shares	$ 0.41
Weighted Average Remaining Contractual Term (in years)
Weighted Average Remaining Contractual Term (in years), Outstanding	4 years 7 months 6 days	4 years 4 months 24 days
Weighted Average Remaining Contractual Term (in years), Exercisable	4 years 7 months 6 days
Aggregate Intrinsic Value
Aggregate Intrinsic Value, Outstanding | $	$ 11,615,241	$ 10,700
Aggregate Intrinsic Value, Exercisable | $	$ 11,615,241

Equity (Details Textual)

Equity (Details Textual) - USD ($)	May 14, 2018	May 13, 2018	Mar. 05, 2018	Feb. 12, 2018	Jan. 15, 2018	Nov. 04, 2017	May 13, 2017	Nov. 04, 2016	May 13, 2016	Nov. 04, 2015	Sep. 01, 2015	Jun. 20, 2018	Apr. 23, 2018	Mar. 31, 2018	Aug. 29, 2017	May 18, 2017	May 15, 2017	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Feb. 23, 2018	Dec. 31, 2017	Dec. 31, 2016
Equity (Textual)
Interest expense																		$ 627,382	$ 653,843	$ 1,269,051	$ 1,283,356
Common stock, shares issued																		91,002,928		91,002,928			67,289,475
Conversion of debt instrument, accrued interest expense												$ 11,139
Fair value of warrants issued																				$ 2,164,490
Derivative liability																								$ 8,828,405
Warrant expense																			124,393		274,609
Warrant expense reversed																			380,548
Common stock issued for accrued interest																				23,200	168,000
Gain or loss on settlement of accrued interest																				32,800	(33,600)
Loss on extinguishment of debt																				(2,862,042)	(1,190,000)
Beneficial conversion feature																				597,624	1,135,456
Amortization of debt discounts																				716,930	1,011,483
Received cash proceeds																				180,226
Two Investors [Member]
Equity (Textual)
Loss on extinguishment of debt																				$ 125,682
Cancelled shares																				83,333
Major Shareholder [Member]
Equity (Textual)
Loss on extinguishment of debt																				$ 459,050
Cancelled shares																				500,000
Common Stock [Member]
Equity (Textual)
Common stock, shares issued					30,303									112,000				5,187,810		5,187,810
Common stock price per share																		$ 0.10		$ 0.10
Cashless exercise of warrants																				15,371,000
Exercise price of warrants																		$ 0.10		$ 0.10
Gain or loss on settlement of accrued interest														$ 32,800
Fair value of common stock					$ 10,000									23,200
Description of letter agreement																				Additionally, an aggregate of 12,269,647 warrants were modified to reduce the exercise price to $0.10 per share by a ratchet adjustment or debt modification resulting in the issuance of 3,101,353 additional warrants. A total of 15,371,000 warrants were exercised cashlessly resulting in the issuance of 10,481,081 common shares.
Proceeds from Issuance of Warrants																				$ 180,226
Common stock exchange for accrued interest														$ 56,000
Common stock in exchange for original cash proceeds																				518,781
Received cash proceeds																				$ 180,226
Warrants exercised																				1,802,260
Description of additional aggregate warrants																				Additionally, an aggregate of 12,269,647 warrants were modified to reduce the exercise price to $0.10 per share by a ratchet adjustment or debt modification resulting in the issuance of 3,101,353 additional warrants. A total of 15,371,000 warrants were exercised cashlessly resulting in the issuance of 10,481,081 common shares.
Common Stock [Member] | John Kuhns [Member]
Equity (Textual)
Common stock, shares issued																						1,750,000
Fair value of common stock															$ 681,625
Employee Stock Option [Member]
Equity (Textual)
Stock option awards expenses																		$ 10,777	7,891	$ 20,588	14,610
Future stock compensation expense																				$ 82,220
Weighted average remaining vesting period																				2 years 4 months 25 days
Stock option outstanding intrinsic value																		0		$ 0
Number of Shares, Granted
Cancelled shares																				39,000
Warrants exercised
Non-Employee Warrants [Member]
Equity (Textual)
Interest expense																		5,970		$ 30,246
Promissory notes																		$ 100,000		$ 100,000
Conversion of debt instrument, shares																				2,228,333
Conversion of debt instrument, value																				$ 1,238,000
Warrants to purchase common stock										2,400,000								7,458,333		7,458,333
Term of note																				10 years
Common stock price per share										$ 1
Common shares with a strike price																		$ 0.50		$ 0.50
Fair value of warrants issued																				$ 425,127
Number of warrant shares vested									250,000	1,200,000
Warrants to reduce their exercise price																				Exercise price from $0.50 to $0.10 per share.
Warrant expense																		$ 17,798	39,897	$ 4,576	108,309
Determination of fair value, description										The fair value of the first 1,200,000 Warrants Shares was determined to be $1,115,964 using the Black-Scholes option pricing model and was recognized as expense during the year ended December 31, 2015. The fair value of the 600,000 Warrant Shares that vested November 4, 2016 was determined to be $559,900 and was recognized as expense during the year ended December 31, 2016. The fair value of the 600,000 Warrants Shares that vested November 4, 2017 was $183,660 and was recognized as expense during the year ended December 31, 2017.										On June 1, 2018, the Company began issuing shares of common stock at $0.10 per share. As of June 1, 2018, the Company had 10,097,000 warrants with price reset provisions. This resulted in the issuance of an additional 39,080,005 warrants due to price reset. The Company also reported a loss on the fair value of $5,755,133 which is shown on the income statement as part of net income (loss) attributable to shareholders.
Additional shares of warrant vested		250,000				600,000	250,000	600,000												350,000
Loss on extinguishment of debt																				$ 2,247,311
Description of letter agreement																				On May 8, 2018, the Company issued 300,000 warrants pursuant to a letter agreement in exchange for services. The fair value of the warrants was determined to be $65,984 and was expensed during the three months ended June 30, 2018.
Amortization expense																		$ 239,724		$ 415,048
Beneficial conversion feature																				87,014
Amortization of debt discounts																				46,256
Received cash proceeds																				$ 180,226
Aggregate warrants																		400,000		400,000
Warrants exercised																				1,802,260
Additional warrants exercised																				15,371,000
Non-Employee Warrants [Member] | Service Provider [Member]
Equity (Textual)
Number of warrant shares vested									500,000
Warrant expense																		$ 83,782		$ 70,560
Determination of fair value, description									The fair value of the first 500,000 Warrant Shares was determined to be $388,888 using the Black-Scholes option pricing model and was recognized as expense and as derivative liabilities during the year ended December 31, 2016. The fair value of the first 250,000 Warrant Shares was determined to be $93,545 using the Black-Scholes option pricing model of which $52,457 of expense was recaptured during the year ended December 31, 2017. The fair value of the last tranche of 250,000 Warrant Shares was determined to total $74,974 as of May 13, 2018 using the Black-Scholes option pricing model of which $17,798 and $4,576 of expense was recognized during the three and six months ended June 30, 2018, respectively.
Non-Employee Warrants [Member] | Service Provider [Member] | First Anniversary [Member]
Equity (Textual)
Additional shares of warrant vested									250,000
Non-Employee Warrants [Member] | Service Provider [Member] | Second Anniversary [Member]
Equity (Textual)
Additional shares of warrant vested									250,000
Non-Employee Warrants [Member] | Service Provider One [Member]
Equity (Textual)
Warrants to purchase common stock									1,000,000
Common stock price per share									$ 1
Employee Warrants [Member]
Equity (Textual)
Stock option outstanding intrinsic value																		11,615,241		11,615,241			$ 10,700
Fair value of warrants issued																$ 743,416
Warrant expense																		$ 69,695	$ 214,248	$ 154,878	$ 214,248
Total warrant expense for employee warrants of non-forfeited tranches																		69,695	338,641	154,878	488,857
Determination of fair value, description																The fair value of the warrants was determined to be $743,416 using the Black-Scholes option pricing model. 450,000 Warrant Shares vested on May 18, 2017 and 450,000 additional warrant shares vested on May 18, 2018. An additional 450,000 warrant shares will vest on the second anniversary date of the Employment Agreement, and, an additional 450,000 warrant shares will vest on the third anniversary date of the Employment Agreement.
Additional shares of warrant vested						183,660
Number of Shares, Granted																				10,597,666
Cancelled shares																				583,333
Warrants exercised																				17,173,260
Employee Warrants [Member] | Chief Financial Officer [Member]
Equity (Textual)
Warrants to purchase common stock											1,500,000
Common stock price per share											$ 1
Fair value of warrants issued											$ 2,835,061
Employee Warrants [Member] | Chief Financial Officer [Member] | First Anniversary [Member]
Equity (Textual)
Number of warrant shares vested											375,000						375,000
Employee Warrants [Member] | Chief Financial Officer [Member] | Second Anniversary [Member]
Equity (Textual)
Number of warrant shares vested																	375,000
Employee Warrants [Member] | Chief Financial Officer [Member] | Third Anniversary [Member]
Equity (Textual)
Number of warrant shares vested																	375,000
Employee Warrants [Member] | Ron DaVella [Member]
Equity (Textual)
Warrants to purchase common stock																1,800,000
Common stock price per share																$ 0.50
Letter agreement [Member] | Common Stock [Member]
Equity (Textual)
Common stock, shares issued			140,000										50,000
Warrants to purchase common stock	2,000,000			2,000,000
Term of note	10 years			10 years
Common stock price per share	$ 0.25			$ 0.50
Fair value of warrants issued	$ 422,124			$ 599,096
Fair value of common stock	52,775		$ 25,040	30,900									$ 8,894
Loss on extinguishment of debt	$ 474,898		$ 459,050	$ 629,996									$ 125,682
Maturity date	Aug. 14, 2018			May 14, 2018
Description of letter agreement			On June 1, 2018, this agreement was modified and resulted in extinguishing the associated debt, cancelling the original shares and warrants, and issuing three million shares of the Company’s common stock in exchange for the original cash proceeds of $300,000.										On March 25, 2018, these agreements were modified and resulted in extinguishing the associated debt, cancelling the original shares and warrants, and issuing an aggregate of one million shares of the Company’s common stock in exchange for the original cash proceeds of $100,000.
Common stock in exchange for original cash proceeds			$ 300,000										$ 100,000

Net Earnings (Loss) Per Share23

Net Earnings (Loss) Per Share (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Earnings Per Share [Abstract]
Net income (loss)	$ (3,867,487)	$ (29,083)	$ (7,245,002)	$ 2,549,693
Loss on reduction of price of warrants	(5,755,133)		(5,755,133)
Net income (loss) attributable to shareholders	(9,622,620)	(29,083)	(13,000,135)	2,549,693
Less: decrease in fair value of warrants, net of income tax		(4,184,993)		(2,703,231)
Less: decrease in fair value of convertible debt, net of income tax		(651,686)		(1,945,393)
Less: interest expense - convertible debt		19,836		39,671
Loss available to common stockholders	$ (9,622,620)	$ (29,083)	$ (13,000,135)	$ 2,549,693
Basic weighted average common shares outstanding	73,579,555	63,734,774	70,883,984	62,218,336
Plus: incremental shares from assumed exercise- options				2,036
Plus: incremental shares from assumed exercise- warrants		192,755		7,068,234
Plus: incremental shares from assumed conversion- convertible debt		23,529		128,571
Plus: incremental shares from assumed conversion-units		2,000,000		2,000,000
Adjusted weighted average common shares outstanding	73,579,555	65,951,058	70,883,984	71,417,177
Net income (loss) per share:
Basic	$ (0.13)	$ 0	$ (0.18)	$ 0.04
Diluted	$ (0.13)	$ (0.07)	$ (0.18)	$ (0.03)

Commitments and Contingencies24

Commitments and Contingencies (Details)	Jun. 30, 2018USD ($)
Schedule of future minimum lease payments
2018 (remainder)	$ 28,719
2,019
2,020
2,021
2,022
Thereafter
Total	$ 28,719

Commitments and Contingencies25

Commitments and Contingencies (Details Textual) - USD ($)	1 Months Ended		3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 20, 2018	Nov. 30, 2013	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017	Aug. 09, 2017
Commitments and Contingencies (Textual)
Rent expense			$ 18,423	$ 34,219	$ 53,581	$ 63,412
Promissory note			$ 125,000		$ 125,000			$ 125,000
Issuing Mr. Kuhns shares of common stock								1,750,000
Loss on settlement							$ 633,292
Percentage of interest rate			12.00%		12.00%
Accrued interest	$ 11,139
Arizona [Member]
Commitments and Contingencies (Textual)
Lease description		The Company entered into a 60-month lease agreement for its corporate facility in Arizona.

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)	May 14, 2018	Feb. 12, 2018	Aug. 31, 2018	Jul. 31, 2018	Jul. 23, 2018	Jun. 30, 2018	Jun. 30, 2017	Aug. 09, 2017
Shares issued								1,750,000
Shares received upon conversion of debt						4,846,875
Exchange for proceeds						$ 180,226
Common Stock [Member]
Stock price per share						$ 0.10
Exchange for proceeds						$ 180,226
Exercise price						$ 0.10
Common Stock [Member] | Letter agreement [Member]
Stock price per share	$ 0.25	$ 0.50
Warrants cashlessly	2,000,000	2,000,000
Note matures date	Aug. 14, 2018	May 14, 2018
Subsequent Event [Member]
Shares issued				3,450,000
Stock price per share				$ 0.10
Exchange for proceeds				$ 345,000
Convert the notes aggregate balance				$ 400,000
Warrants cashlessly				8,050,000
Issuance of shares				3,596,875
Addition warrants				1,250,000
Exchange for proceeds				$ 125,000
Pay off existing short term debt				$ 108,000
Additional shares				1,600,000
Exchange for increasing rate				8.00%
Description of debt interest rate					The interest rate is 10% per annum and increases to 24% per annum if an event of default occurs.
Note matures date					Apr. 23, 2019
Description of conversion price					The note has a fixed conversion price of $0.25 per share for the first 180 days. After 180 days the conversion price shall be equal to 60% of the lowest trading price of the Common Stock during the 20 prior trading days.
Convertible note			$ 100,000
Conversion of stock, description			This increased the number of shares received upon conversion from 100,000 to 1 million.
Warrant issued upon conversion of debt			1,000,000
Subsequent Event [Member] | Investor [Member]
Warrant issued upon conversion of debt			4,816,667
Issuance of stock			3,211,111
Subsequent Event [Member] | Letter agreement [Member]
Exchange for increasing rate			8.00%
Subsequent Event [Member] | Maximum [Member]
Conversion price			$ 0.50
Shares received upon conversion of debt				800,000
Exercise price				$ 0.50
Subsequent Event [Member] | Minimum [Member]
Conversion price			$ 0.10
Shares received upon conversion of debt				4,000,000
Exercise price				$ 0.10
Subsequent Event [Member] | Common Stock [Member]
Shares issued			3,084,832	3,084,832
Proceeds of cash received			$ 308,483	$ 308,483
Shares of common stock			1,928,225	1,928,225
Cashless exercise of warrants			3,267,337	3,267,337
Subsequent Event [Member] | Warrant [Member]
Shares issued			3,084,832	3,084,832
Subsequent Event [Member] | Noteholder [Member]
Issuance of shares				9,000,000
Warrant term				7 years
Aggregate principal amount					$ 50,000