Summary of Significant Accounting Policies (Details Narrative) (10-K) |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|---|
Oct. 04, 2017 |
Jun. 30, 2018
USD ($)
|
Jun. 30, 2018
USD ($)
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Jun. 30, 2017
USD ($)
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Sep. 30, 2017
shares
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Dec. 31, 2017
USD ($)
Integer
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Dec. 31, 2016
USD ($)
shares
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| Percentage of private operating issuance | 90.00% | ||||||
| Number of operating segment | Integer | 1 | ||||||
| Accumulated deficit | $ 6,161,956 | $ 6,161,956 | $ 3,859,086 | $ 2,002,771 | |||
| Net loss from continuing operations | (2,300,000) | 1,856,315 | 1,917,066 | ||||
| Net cash used in operating activities from continuing operations | (2,233,186) | $ (355,928) | (1,654,617) | (2,155,037) | |||
| Cash and cash equivalents | 2,850,453 | 2,850,453 | 715,084 | 2,847,429 | 1,071,894 | ||
| Money market funds | 1,300,815 | 0 | |||||
| Depreciation expenses | 4,223 | $ 933 | 1,865 | 1,381 | |||
| Impairment of long lived assets | $ 0 | $ 0 | 15,330 | ||||
| Amortization of debt discount | 23,370 | 0 | |||||
| Advertising costs | 135 | 3,850 | |||||
| Research and development cost | $ 926,117 | $ 1,536,996 | |||||
| Unexercised options outstanding | shares | 269,500 | ||||||
| Unexercised options outstanding cancelled | shares | 40,000 | ||||||
| Parent Company [Member] | |||||||
| Issuance of common stock percentage | 90.00% | 90.00% | |||||
| Convertible Debt [Member] | |||||||
| Aggregate cash received on senior secured deposit | $ 2,580,000 | ||||||
| X | ||||||||||
- Definition Issuance of common stock percentage. No definition available.
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- Definition Percentage of private operating issuance. No definition available.
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- Definition Unexercised options outstanding. No definition available.
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- Definition Unexercised options outstanding cancelled. No definition available.
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| X | ||||||||||
- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Investment in short-term money-market instruments (such as commercial paper, banker's acceptances, repurchase agreements, government securities, certificates of deposit, and so forth) which are highly liquid (that is, readily convertible to known amounts of cash) and so near their maturity that they present an insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify as cash equivalents by definition. Original maturity means an original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months. No definition available.
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| X | ||||||||||
- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. No definition available.
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- Definition Amount of other research and development expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from a borrowing with the highest claim on the assets of the entity in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle, if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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