Senior Convertible Notes (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
May 25, 2018 |
Nov. 21, 2017 |
Jun. 30, 2018 |
May 31, 2018 |
Jun. 30, 2018 |
Dec. 31, 2017 |
Sep. 30, 2017 |
Jun. 30, 2017 |
Mar. 31, 2017 |
Dec. 31, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Oct. 04, 2017 |
|
Interest expense | $ 58,314 | $ 59,063 | $ 146,054 | $ 59,063 | ||||||||||||||
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 | |||||||||||||||||
Boustead Securities Ltd [Member] | ||||||||||||||||||
Debt interest rate | 13.96% | 13.96% | 13.96% | 13.96% | 13.96% | |||||||||||||
Gross proceeds from debt percentage | 6.00% | 6.00% | ||||||||||||||||
Warrant to purchase securities percentage | 3.00% | 3.00% | ||||||||||||||||
Warrants to purchase shares of common stock | 79,423 | |||||||||||||||||
Warrants exercise term | 3 years | |||||||||||||||||
Warrants exercise price | $ 2.452 | |||||||||||||||||
Debt issuance costs | $ 154,800 | $ 154,800 | $ 154,800 | $ 154,800 | $ 154,800 | |||||||||||||
Debt effective interest rate | 7.72% | 7.72% | 7.72% | 7.72% | 7.72% | |||||||||||||
Boustead Securities Ltd [Member] | Placement Agent [Member] | ||||||||||||||||||
Warrants to purchase shares of common stock | 79,423 | |||||||||||||||||
Warrants exercise term | 3 years | |||||||||||||||||
Warrants exercise price | $ 2.452 | |||||||||||||||||
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% | 8.00% | 8.00% | |||||||||||||
Interest on senior notes | $ 24,992 | $ 84,922 | ||||||||||||||||
Amortization of debt issuance costs | 33,322 | 61,132 | $ 131,430 | |||||||||||||||
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 | May elect to receive 110% of principal plus accrued interest in the event there is a change of control prior to conversion of the Senior Notes |