Senior Convertible Notes - Schedule of Debt, Accrued Interest and Interest Expense (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2017 |
Mar. 31, 2018 |
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| Debt Balance | $ 2,448,570 | $ 2,484,710 |
| Accrued Interest | 35,693 | 87,293 |
| Senior Convertible Notes [Member] | ||
| Debt Balance | 2,580,000 | 2,580,000 |
| Accrued Interest | ||
| Amortize debt issuance costs | ||
| Current portion | (2,580,000) | |
| Long-term portion | ||
| Unamortized Debt Issuance Cost [Member] | ||
| Debt Balance | (131,430) | (95,290) |
| Accrued Interest | ||
| Amortize debt issuance costs | 36,140 | |
| Current portion | 95,290 | |
| Long-term portion | ||
| Senior Convertible Notes, Net [Member] | ||
| Debt Balance | 2,448,570 | 2,484,710 |
| Accrued Interest | ||
| Amortize debt issuance costs | 36,140 | |
| Current portion | (2,484,710) | |
| Long-term portion | ||
| Accrued Interest [Member] | ||
| Debt Balance | 35,693 | 87,293 |
| Accrued Interest | 51,600 | |
| Amortize debt issuance costs | ||
| Current portion | (87,293) | |
| Long-term portion | ||
| Interest Expense [Member] | ||
| Debt Balance | 59,063 | $ 87,740 |
| Accrued Interest | 51,600 | |
| Amortize debt issuance costs | $ 36,140 |
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- Definition Amount of amortization expense attributable to debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of the portion of long-term notes having the highest claim on the assets of the issuer in case of bankruptcy or liquidation, due within one year or the normal operating cycle, if longer. Senior note holders are paid off in full before any payments are made to debt holders having a lesser priority of repayment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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