Related Party Transactions, Disclosure (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
Dec. 31, 2016 |
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Debt principal amount being converted to stock | $ 1,939,341 | ||||
Accrued interest on converted debt | $ 613,114 | ||||
Common stock issued for converted debt | 12,953,902 | ||||
Accrued interest | $ 441,174 | ||||
Secured notes payable - Mr. Yorke | |||||
Debt principal amount being converted to stock | $ 1,289,361 | ||||
Accrued interest on converted debt | $ 412,716 | ||||
Common stock issued for converted debt | 8,510,386 | ||||
Due to related party | 962,361 | ||||
Revolving line of credit - Mr. Yorke | |||||
Debt principal amount being converted to stock | $ 138,000 | ||||
Accrued interest on converted debt | $ 50,887 | ||||
Common stock issued for converted debt | 944,436 | ||||
Due to related party | 138,000 | ||||
Mr. Yorke (Director) | |||||
Interest and/or dividends earned | $ 36,149 | $ 47,836 | $ 131,038 | $ 144,891 | |
Accrued interest | $ 332,566 |
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- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The contractual amount of dividends (or interest on participating income bonds) that must be paid for the current period (for example, unpaid cumulative dividends). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such 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 The after-tax amount of interest recognized in the period associated with any convertible debt. 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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