Quarterly report pursuant to Section 13 or 15(d)

Senior Convertible Notes (Details Narrative)

v3.10.0.1
Senior Convertible Notes (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
May 25, 2018
Nov. 21, 2017
Jun. 30, 2018
May 31, 2018
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Oct. 04, 2017
Interest expense         $ 58,314 $ 146,054  
Senior secured convertible notes $ 2,580,000                
Conversion of senior notes $ 2,350,000                
Warrants exercise price $ 2.452                
Accrued interest into shares converted 1,206,245                
Conversion of senior notes, conversion price $ 2.043                
Accredited Investors [Member]                  
Proceeds from financing cost   $ 1,330,000              
Canadian Individuals [Member]                  
Senior note outstanding     $ 230,000   230,000   230,000    
Senior Notes [Member]                  
Interest expense         $ 58,314   $ 146,054    
Debt interest rate     8.00%   8.00%   8.00%    
Interest on senior notes         $ 24,992   $ 84,922    
Amortization of debt issuance costs         33,322   61,132    
Senior secured convertible notes                 $ 1,250,000
Conversion of senior notes $ 2,350,000                
Senior notes outstanding     $ 230,000   $ 230,000   $ 230,000    
Debt interest term             May elect to receive 110% of principal plus accrued interest in the event there is a change of control prior to conversation of the Senior Notes    
Boustead Securities Ltd [Member]                  
Debt interest rate     13.96%   13.96%   13.96%    
Gross proceeds from debt percentage             6.00%    
Warrant to purchase securities percentage             3.00%    
Warrants to purchase shares of common stock     79,423 79,423          
Warrants exercise term     3 years 3 years          
Warrants exercise price     $ 2.452 $ 2.452          
Debt issuance costs     $ 154,800   $ 154,800   $ 154,800    
Debt effective interest rate     7.72%   7.72%   7.72%