Quarterly report pursuant to Section 13 or 15(d)

Convertible Note Payable (Details Narrative)

v3.19.1
Convertible Note Payable (Details Narrative)
3 Months Ended
Mar. 20, 2019
USD ($)
$ / shares
shares
Mar. 20, 2019
USD ($)
TradingDays
$ / shares
shares
Mar. 19, 2019
USD ($)
$ / shares
shares
Mar. 19, 2019
USD ($)
TradingDays
$ / shares
shares
Mar. 19, 2019
USD ($)
$ / shares
shares
Mar. 06, 2019
USD ($)
TradingDays
$ / shares
shares
Mar. 04, 2019
USD ($)
TradingDays
$ / shares
shares
Dec. 19, 2018
USD ($)
Integer
Dec. 06, 2018
USD ($)
Integer
$ / shares
shares
Nov. 02, 2018
USD ($)
Nov. 01, 2018
USD ($)
TradingDays
$ / shares
shares
Sep. 17, 2018
USD ($)
shares
Aug. 11, 2018
USD ($)
$ / shares
shares
Aug. 11, 2018
USD ($)
$ / shares
shares
Mar. 06, 2018
USD ($)
Jan. 16, 2018
USD ($)
Nov. 17, 2017
USD ($)
$ / shares
Nov. 07, 2017
USD ($)
$ / shares
shares
Sep. 29, 2017
$ / shares
shares
May 10, 2017
USD ($)
Mar. 31, 2019
USD ($)
TradingDays
Mar. 31, 2018
USD ($)
Dec. 31, 2018
USD ($)
Number of common stock shares issued | shares                                   50,000 136,015        
Warrants to purchase common stock | shares                                   50,000 136,015        
Warrant exercise price per share | $ / shares                                 $ 1.00 $ 1.00 $ 1.00        
Warrant expiration date                                   May 07, 2019          
Conversion price per share | $ / shares                         $ 0.665 $ 0.665       $ 0.665          
Fair value of warrants             $ 1,381,963             $ 9,035     $ 10,750 $ 3,381          
Debt instrument repayment date                       Dec. 15, 2018                      
Number of restricted stock award issued | shares                       50,000                      
Number of restricted stock issued, value                       $ 4,500                      
Debt instrument face amount                         $ 44,000 $ 44,000     $ 267,500       $ 50,000    
Proceeds from debt                                         303,000  
Warrant term                         24 months 24 months     18 months            
Amortization of debt discount amount                                         7,100,082 102,884  
Original issue discount [1]                                          
Interest expense                                         403,793 95,021  
Debt principle payment                                         110,000  
Derivative liability                                         7,173,844   $ 661,320
Gain on extinguishment of debt                                         732,353  
Legal fees                               $ 2,500              
Debt description             As the result, the exercise price of the warrants was reset to the lesser of (i) 50% multiplied by the lowest Trading Price during the previous twenty (20) Trading Day prior to March 4, 2019, which is $0.025. (ii) 50% multiplied by the lowest Trading Price during the previous twenty (20) Trading Day prior to the Conversion Date.                                
Amortization of debt issuance costs and discounts                                         382,565 $ 88,511  
Unaffiliated Investor [Member]                                              
Debt instrument interest rate               10.00% 12.00%                            
Number of common stock shares issued | shares                     650,000                        
Warrants to purchase common stock | shares                 227,500   380,000                        
Warrant exercise price per share | $ / shares                 $ 0.20   $ 0.20                        
Fair value of warrants             $ 3,421,241   $ 7,880   $ 89,908                        
Fair value assumptions, measurement input, term                 5 years                            
Number of restricted stock award issued | shares                     650,000                        
Debt instrument face amount               $ 58,300 $ 45,500                       270,000    
Proceeds from debt                     $ 342,000                        
Warrant term                 5 years   5 years                        
Original issue discount               $ 5,300 $ 12,000                            
Original issue discount percentage                     10.00%                        
Call payment                     $ 20,000                        
Debt conversion description                     The Note accrues interest at 12% per year, and is due and payable on May 1, 2019 ("Maturity Date"). The Company may prepay the Note without prepayment penalty if prepaid during the first 180 days following issuance date. No prepayment is permitted after the initial 180 days from issuance. The Note agreements give the lender the right to convert the loan amounts due into common stock at a conversion price equal to the lesser of (i) 50% multiplied by the lowest trading price during the previous twenty (20) trading day period ending on the latest complete trading day prior to the date of this Note and (ii) 50% multiplied by the during the twenty (20) trading day period ending on the latest complete trading day prior to the conversion date.                        
Conversion percentage               60.00% 50.00%                            
Trading days               25 20   20                        
Proceeds from issuance of common stock                     $ 53,300                        
Converted derivative value               $ 102,942 $ 74,970   558,923                        
Interest expense               52,942 42,850   $ 364,131                        
Debt principle payment                             $ 110,000                
Legal fees               $ 53,000 $ 41,500                            
Debt description             As the result, the exercise price of the warrants was reset to the lesser of (i) 50% multiplied by the lowest Trading Price during the previous twenty (20) Trading Day prior to March 4, 2019, which is $0.025. (ii) 50% multiplied by the lowest Trading Price during the previous twenty (20) Trading Day prior to the Conversion Date. The maturity date for the Note is September 19, 2019 ("Maturity Date"), and is the date upon which the principal sum, as well as any accrued and unpaid interest, shall be due and payable. This Company may prepay any amount outstanding under this Note, during the initial 60 calendar day period after the issuance of this Note, by making a payment to the Holder of an amount in cash equal to 125% multiplied the amount that the Company is prepaying Notwithstanding anything to the contrary contained in this Note, the Company may prepay any amount outstanding under each tranche of this Note, during the 61st through 120 calendar day period after the issuance of the respective tranche of this Note, by making a payment to the Holder of an amount in cash equal to 135% multiplied the amount that the Company is prepaying. Notwithstanding anything to the contrary contained in this Note, the Company may prepay any amount outstanding under each tranche of this Note, during the 121st through 180 calendar day period after the issuance of the respective tranche of this Note, by making a payment to the Holder of an amount in cash equal to 140% multiplied the amount that the Company is prepaying. This Company may prepay any amount outstanding under each tranche of this Note, during the initial 60 calendar day period after the issuance of the respective tranche of this Note, by making a payment to the Holder of an amount in cash equal to 125% multiplied the amount that the Company is prepaying Notwithstanding anything to the contrary contained in this Note, the Company may prepay any amount outstanding under each tranche of this Note, during the 61st through 120 calendar day period after the issuance of the respective tranche of this Note, by making a payment to the Holder of an amount in cash equal to 135% multiplied the amount that the Company is prepaying.                            
Debt outstanding description               The Company may not prepay any amount outstanding under each tranche of this Note after the 180th calendar day after the issuance of the respective tranche of this Note. Any amount of principal or interest due pursuant to this Note, which is not paid by the Maturity Date, shall bear interest at the rate of the lesser of (i) eighteen percent (18%) per annum or (ii) the maximum amount permitted by law from the due date thereof until the same is paid ("Default Interest"). The Company may not prepay any amount outstanding under each tranche of this Note after the 180th calendar day after the issuance of the respective tranche of this Note. Any amount of principal or interest due pursuant to this Note, which is not paid by the Maturity Date, shall bear interest at the rate of the lesser of (i) fifteen percent (15%) per annum or (ii) the maximum amount permitted by law from the due date thereof until the same is paid ("Default Interest").                            
Original debt discount, warrant and conversion feature                 $ 45,500                            
Fair value of conversion feature               $ 50,000                              
First Fire Opportunity Fund LLC [Member]                                              
Debt instrument interest rate             10.00%                                
Number of common stock shares issued | shares             1,125,000                                
Warrant exercise price per share | $ / shares             $ 0.50                                
Fair value of warrants             $ 3,553,635                                
Debt instrument face amount             705,882                                
Proceeds from debt             $ 592,500                                
Warrant term             18 months                                
Original issue discount             $ 113,382                                
Conversion percentage             50.00%                                
Trading days | TradingDays             20                                
Converted derivative value             $ 4,135,070                                
Interest expense             3,816,305                                
Debt principle payment             20,000                                
Derivative liability             $ 4,135,070                                
Delaware Limited Partnership [Member]                                              
Debt instrument interest rate           10.00%                                  
Warrant exercise price per share | $ / shares           $ 0.50                                  
Fair value of warrants           $ 2,306,364                                  
Number of restricted stock award issued | shares           608,000                                  
Debt instrument face amount           $ 380,000                                  
Proceeds from debt           $ 338,000                                  
Warrant term           5 years                                  
Original issue discount           $ 42,000                                  
Conversion percentage           12.00%                                  
Trading days | TradingDays           20                                  
Converted derivative value           $ 2,599,866                                  
Interest expense           179,140                                  
Debt principle payment                   $ 110,000                          
Derivative liability           $ 2,599,866                                  
Tranche 1 [Member] | Unaffiliated Investor [Member]                                              
Warrants to purchase common stock | shares                     687,500                        
Warrant exercise price per share | $ / shares                     $ 0.20                        
Debt instrument face amount                 $ 45,500                            
Warrant term                     5 years                        
Tranche 2 [Member] | Unaffiliated Investor [Member]                                              
Warrants to purchase common stock | shares                     2,062,500                        
Warrant exercise price per share | $ / shares                     $ 0.20                        
Warrant term                     5 years                        
Unaffiliated Investor [Member]                                              
Borrowing from unrelated party                         $ 44,000 $ 44,000                  
Debt instrument interest rate                         12.50% 12.50%                  
Debt instrument, maturity date                         Feb. 11, 2020                    
Number of common stock shares issued | shares                         100,000                    
Warrant exercise price per share | $ / shares                         $ 0.665 $ 0.665                  
Debt instrument face amount                                         44,000    
Warrant term                         24 months 24 months                  
Fair value of common stock, shares | shares                         44,000 44,000                  
Fair value of market price                         $ 5,280 $ 5,280                  
Amortization of debt discount amount                         $ 14,315                    
Original issue discount                                         $ 8,266    
Unaffiliated Investor [Member] | Restricted Stock [Member]                                              
Number of common stock shares issued | shares                         44,000                    
Warrants to purchase common stock | shares                         9,035 9,035                  
Conversion price per share | $ / shares                         $ 0.20 $ 0.20                  
Fair value of warrants                         $ 44,000                    
Volatility Rate [Member] | Minimum [Member]                                              
Derivative liability, measurement input | TradingDays                                         248    
Volatility Rate [Member] | Maximum [Member]                                              
Derivative liability, measurement input | TradingDays                                         266    
Discount Rate [Member]                                              
Derivative liability, measurement input | TradingDays                                         0    
Expected Dividend Rate [Member]                                              
Derivative liability, measurement input | TradingDays                                         0    
Expected Life [Member] | Minimum [Member]                                              
Debt instrument term                                         29 days    
Expected Life [Member] | Maximum [Member]                                              
Debt instrument term                                         1 year    
Black-Scholes Option Pricing Model [Member] | Volatility Rate [Member]                                              
Fair value assumptions, measurement input, percentages               228.00% 225.00%                            
Black-Scholes Option Pricing Model [Member] | Volatility Rate [Member] | Unaffiliated Investor [Member]                                              
Fair value assumptions, measurement input, percentages             248.00%   225.00%   226.00%                        
Black-Scholes Option Pricing Model [Member] | Discount Rate [Member]                                              
Fair value assumptions, measurement input, percentages             0.00% 0.00% 0.00%       0.00% 0.00%     0.00% 0.00% 0.00%        
Black-Scholes Option Pricing Model [Member] | Discount Rate [Member] | Unaffiliated Investor [Member]                                              
Fair value assumptions, measurement input, percentages             0.00%   0.00%   0.00%                        
Black-Scholes Option Pricing Model [Member] | Expected Dividend Rate [Member]                                              
Fair value assumptions, measurement input, percentages             0.00% 0.00% 0.00%       0.00% 0.00%     0.00% 0.00% 0.00%        
Black-Scholes Option Pricing Model [Member] | Expected Dividend Rate [Member] | Unaffiliated Investor [Member]                                              
Fair value assumptions, measurement input, percentages             0.00%   0.00%   0.00%                        
Black-Scholes Option Pricing Model [Member] | Expected Life [Member]                                              
Fair value assumptions, measurement input, term               9 months                              
Warrants [Member]                                              
Warrant exercise price per share | $ / shares $ 0.50 $ 0.50 $ 0.50 $ 0.50 $ 0.50   $ 0.50                                
Fair value of warrants $ 106,534   $ 296,143       $ 3,553,635                                
Warrant term 5 years 5 years 18 months 18 months 18 months   18 months                                
Debt description As the result, the exercise price of the warrants was reset to 50% multiplied by the lowest Trading Price during the previous twenty 20 Trading Days prior to notice of conversion.   As the result, the exercise price of the warrants was reset to the lesser of (i) 60% multiplied by the lowest Trading Price during the previous twenty-five (25) Trading Days before the Issue Date of this Note or (ii) 60% multiplied by the Market Price.       As the result, the exercise price of the warrants was reset to the lesser of (i) $0.5 or (ii) 50% multiplied by the lowest Trading Price during the previous twenty (20) Trading Day prior to the exercise price upon issuance.                                
Warrants [Member] | Black-Scholes Option Pricing Model [Member] | Volatility Rate [Member]                                              
Fair value assumptions, measurement input, percentages 266.00% 266.00% 266.00% 266.00% 266.00%   248.00%       226.00%   221.00% 221.00%       77.00%          
Warrants [Member] | Black-Scholes Option Pricing Model [Member] | Discount Rate [Member]                                              
Fair value assumptions, measurement input, percentages 0.00% 0.00% 0.00% 0.00% 0.00%   0.00%       0.00%   0.00% 0.00%       0.00%          
Warrants [Member] | Black-Scholes Option Pricing Model [Member] | Expected Dividend Rate [Member]                                              
Fair value assumptions, measurement input, percentages 0.00% 0.00% 0.00% 0.00% 0.00%   0.00%       0.00%             0.00%          
Warrants [Member] | Black-Scholes Option Pricing Model [Member] | Expected Dividend Rate [Member] | FirstFire Global Opportunities Fund, LLC [Member]                                              
Fair value assumptions, measurement input, percentages                         0.00% 0.00%                  
Warrants [Member] | Black-Scholes Option Pricing Model [Member] | Expected Life [Member]                                              
Fair value assumptions, measurement input, term                     5 years   2 years         1 year 6 months          
Warrant One [Member] | Delaware Limited Partnership [Member]                                              
Fair value of warrants                   158,860                          
Warrant One [Member] | Volatility Rate [Member] | Delaware Limited Partnership [Member]                                              
Fair value assumptions, measurement input, percentages           248.00%                                  
Warrant One [Member] | Discount Rate [Member] | Delaware Limited Partnership [Member]                                              
Fair value assumptions, measurement input, percentages           0.00%                                  
Warrant One [Member] | Expected Dividend Rate [Member] | Delaware Limited Partnership [Member]                                              
Fair value assumptions, measurement input, percentages           0.00%                                  
Warrant One [Member] | Expected Life [Member] | Delaware Limited Partnership [Member]                                              
Fair value assumptions, measurement input, term           5 years                                  
Warrant One [Member] | Black-Scholes Option Pricing Model [Member]                                              
Fair value of warrants                     $ 194,792                        
Warrant One [Member] | Black-Scholes Option Pricing Model [Member] | First Fire Opportunity Fund LLC [Member]                                              
Fair value of warrants             $ 273,735                                
Fair value assumptions, measurement input, term             1 year 6 months                                
Warrant One [Member] | Black-Scholes Option Pricing Model [Member] | Volatility Rate [Member]                                              
Fair value assumptions, measurement input, percentages                 225.00%   226.00%                        
Warrant One [Member] | Black-Scholes Option Pricing Model [Member] | Volatility Rate [Member] | First Fire Opportunity Fund LLC [Member]                                              
Fair value assumptions, measurement input, percentages             248.00%                                
Warrant One [Member] | Black-Scholes Option Pricing Model [Member] | Discount Rate [Member]                                              
Fair value assumptions, measurement input, percentages                 0.00%   0.00%                        
Warrant One [Member] | Black-Scholes Option Pricing Model [Member] | Discount Rate [Member] | First Fire Opportunity Fund LLC [Member]                                              
Fair value assumptions, measurement input, percentages             0.00%                                
Warrant One [Member] | Black-Scholes Option Pricing Model [Member] | Expected Dividend Rate [Member]                                              
Fair value assumptions, measurement input, percentages                 0.00%   0.00%                        
Warrant One [Member] | Black-Scholes Option Pricing Model [Member] | Expected Dividend Rate [Member] | First Fire Opportunity Fund LLC [Member]                                              
Fair value assumptions, measurement input, percentages             0.00%                                
Warrant One [Member] | Black-Scholes Option Pricing Model [Member] | Expected Life [Member]                                              
Fair value assumptions, measurement input, term                 1 year   6 months                        
Warrants Three [Member] | Black-Scholes Option Pricing Model [Member]                                              
Fair value of warrants                 $ 74,970                            
Warrants Two [Member] | Delaware Limited Partnership [Member]                                              
Fair value of warrants           $ 179,140                                  
Warrants Two [Member] | Volatility Rate [Member] | Delaware Limited Partnership [Member]                                              
Fair value assumptions, measurement input, percentages           248.00%                                  
Warrants Two [Member] | Discount Rate [Member] | Delaware Limited Partnership [Member]                                              
Fair value assumptions, measurement input, percentages           0.00%                                  
Warrants Two [Member] | Expected Dividend Rate [Member] | Delaware Limited Partnership [Member]                                              
Fair value assumptions, measurement input, percentages           0.00%                                  
Warrants Two [Member] | Expected Life [Member] | Delaware Limited Partnership [Member]                                              
Fair value assumptions, measurement input, term           5 months                                  
Warrants Two [Member] | Black-Scholes Option Pricing Model [Member] | First Fire Opportunity Fund LLC [Member]                                              
Fair value of warrants             $ 318,765                                
Fair value assumptions, measurement input, term             6 months                                
Warrants Two [Member] | Black-Scholes Option Pricing Model [Member] | Volatility Rate [Member] | First Fire Opportunity Fund LLC [Member]                                              
Fair value assumptions, measurement input, percentages             248.00%                                
Warrants Two [Member] | Black-Scholes Option Pricing Model [Member] | Discount Rate [Member] | First Fire Opportunity Fund LLC [Member]                                              
Fair value assumptions, measurement input, percentages             0.00%                                
Warrants Two [Member] | Black-Scholes Option Pricing Model [Member] | Expected Dividend Rate [Member] | First Fire Opportunity Fund LLC [Member]                                              
Fair value assumptions, measurement input, percentages             0.00%                                
Private Placement [Member]                                              
Common stock selling price percentage                                       100.00%      
Debt instrument, convertible date                                       May 10, 2018      
Convertible Note Agreement [Member]                                              
Borrowing from unrelated party                                       $ 50,000      
Debt instrument interest rate                                       10.00%      
Debt instrument, maturity date                                       May 10, 2018      
Auditor [Member] | Delaware Limited Partnership [Member]                                              
Debt principle payment                   $ 40,000                          
Securities Purchase Agreement [Member] | Jefferson Street Capital, LLC [Member]                                              
Debt instrument, maturity date       Mar. 28, 2019                                      
Warrants to purchase common stock | shares     83,078 83,078 83,078                                    
Warrant exercise price per share | $ / shares     $ 0.50 $ 0.50 $ 0.50                                    
Debt instrument face amount     $ 52,250 $ 52,250 $ 52,250                                    
Proceeds from debt       $ 40,000                                      
Warrant term     18 months 18 months 18 months                                    
Original issue discount     $ 12,250 $ 12,250 $ 12,250                                    
Debt conversion description       Exercise Price shall be reduced to equal the effective price, and the number of Warrant Shares issuable hereunder shall be calculated by the original total number of Warrant Shares multiplied by the initial Exercise Price divided by the effective price. As the result, the exercise price of the warrants was reset to the lesser of (i) 60% multiplied by the lowest Trading Price during the previous twenty-five (25) Trading Days before the Issue Date of this Note or (ii) 60% multiplied by the Market Price.                                      
Conversion percentage       60.00%                                      
Trading days | TradingDays       25                                      
Securities Purchase Agreement [Member] | Jefferson Street Capital, LLC [Member] | JSC Note [Member]                                              
Debt instrument interest rate     10.00% 10.00% 10.00%                                    
Debt instrument, maturity date       Dec. 19, 2019                                      
Original issue discount     $ 4,750 $ 4,750 $ 4,750                                    
Debt conversion description       The holder may convert after the 180 th calendar day after the issue date of the JSC Note, all or any part of the outstanding and unpaid principal amount and accrued and unpaid interest of the JSC Note due into shares of common stock of the Company at the conversion price that is equal to the lesser of (i) 60% multiplied by the lowest Trading Price during the previous twenty-five (25) Trading Days before the Issue Date of this Note or (ii) 60% multiplied by the Market Price.                                      
Securities Purchase Agreement [Member] | Crown Bridge Partners, LLC [Member]                                              
Debt instrument, maturity date   Mar. 28, 2019                                          
Warrants to purchase common stock | shares 80,036 80,036                                          
Warrant exercise price per share | $ / shares $ 0.50 $ 0.50                                          
Warrant term 5 years 5 years                                          
Debt conversion description   Each tranche of the note funded accrues interest at a rate of 12% per year. The principal amount of each respective tranche, as well as any accrued and unpaid interest and other fees relating to that respective tranche, is due and payable twelve (12) months from the date on which each respective tranche is delivered to the Company. The Company may not prepay any amount outstanding under each tranche of this Note after the 180 th calendar day after the issuance of the respective tranche received pursuant to the Note.                                          
Conversion percentage   50.00%                                          
Trading days | TradingDays   20                                          
Securities Purchase Agreement [Member] | Second Tranche[Member] | Crown Bridge Partners, LLC [Member]                                              
Debt instrument face amount $ 40,018 $ 40,018                                          
Proceeds from debt   35,000                                          
Original issue discount 12,000 12,000                                          
Legal fees   $ 5,018                                          
Securities Purchase Agreement [Member] | Warrant One [Member] | Jefferson Street Capital, LLC [Member]                                              
Debt instrument, maturity date         Mar. 19, 2019                                    
Fair value of warrants         $ 296,143                                    
Converted derivative value     $ 356,844 $ 356,844 356,844                                    
Interest expense         335,004                                    
Amortization of debt issuance costs and discounts         $ 18,160                                    
Securities Purchase Agreement [Member] | Warrant One [Member] | Crown Bridge Partners, LLC [Member]                                              
Debt instrument, maturity date   Mar. 20, 2019                                          
Fair value of warrants   $ 106,534                                          
Converted derivative value $ 95,370 95,370                                          
Interest expense   78,850                                          
Amortization of debt issuance costs and discounts   $ 18,480                                          
Securities Purchase Agreement [Member] | Warrant One [Member] | Volatility Rate [Member] | Jefferson Street Capital, LLC [Member]                                              
Fair value assumptions, measurement input, percentages     266.00% 266.00% 266.00%                                    
Securities Purchase Agreement [Member] | Warrant One [Member] | Volatility Rate [Member] | Crown Bridge Partners, LLC [Member]                                              
Fair value assumptions, measurement input, percentages 266.00% 266.00%                                          
Securities Purchase Agreement [Member] | Warrant One [Member] | Discount Rate [Member] | Jefferson Street Capital, LLC [Member]                                              
Fair value assumptions, measurement input, percentages     0.00% 0.00% 0.00%                                    
Securities Purchase Agreement [Member] | Warrant One [Member] | Discount Rate [Member] | Crown Bridge Partners, LLC [Member]                                              
Fair value assumptions, measurement input, percentages 0.00% 0.00%                                          
Securities Purchase Agreement [Member] | Warrant One [Member] | Expected Dividend Rate [Member] | Jefferson Street Capital, LLC [Member]                                              
Fair value assumptions, measurement input, percentages     0.00% 0.00% 0.00%                                    
Securities Purchase Agreement [Member] | Warrant One [Member] | Expected Dividend Rate [Member] | Crown Bridge Partners, LLC [Member]                                              
Fair value assumptions, measurement input, percentages 0.00% 0.00%                                          
Securities Purchase Agreement [Member] | Warrant One [Member] | Expected Life [Member] | Jefferson Street Capital, LLC [Member]                                              
Fair value assumptions, measurement input, term         1 year 6 months                                    
Securities Purchase Agreement [Member] | Warrant One [Member] | Expected Life [Member] | Crown Bridge Partners, LLC [Member]                                              
Fair value assumptions, measurement input, term   5 years                                          
Securities Purchase Agreement [Member] | Warrants Two [Member] | Jefferson Street Capital, LLC [Member]                                              
Amortization of debt issuance costs and discounts         $ 21,840                                    
Securities Purchase Agreement [Member] | Warrants Two [Member] | Crown Bridge Partners, LLC [Member]                                              
Fair value of warrants   $ 16,520                                          
Amortization of debt issuance costs and discounts   $ 21,840                                          
Securities Purchase Agreement [Member] | Warrants Two [Member] | Volatility Rate [Member] | Jefferson Street Capital, LLC [Member]                                              
Fair value assumptions, measurement input, percentages     266.00% 266.00% 266.00%                                    
Securities Purchase Agreement [Member] | Warrants Two [Member] | Volatility Rate [Member] | Crown Bridge Partners, LLC [Member]                                              
Fair value assumptions, measurement input, percentages 266.00% 266.00%                                          
Securities Purchase Agreement [Member] | Warrants Two [Member] | Discount Rate [Member] | Jefferson Street Capital, LLC [Member]                                              
Fair value assumptions, measurement input, percentages     0.00% 0.00% 0.00%                                    
Securities Purchase Agreement [Member] | Warrants Two [Member] | Discount Rate [Member] | Crown Bridge Partners, LLC [Member]                                              
Fair value assumptions, measurement input, percentages 0.00% 0.00%                                          
Securities Purchase Agreement [Member] | Warrants Two [Member] | Expected Dividend Rate [Member] | Jefferson Street Capital, LLC [Member]                                              
Fair value assumptions, measurement input, percentages     0.00% 0.00% 0.00%                                    
Securities Purchase Agreement [Member] | Warrants Two [Member] | Expected Dividend Rate [Member] | Crown Bridge Partners, LLC [Member]                                              
Fair value assumptions, measurement input, percentages 0.00% 0.00%                                          
Securities Purchase Agreement [Member] | Warrants Two [Member] | Expected Life [Member] | Jefferson Street Capital, LLC [Member]                                              
Fair value assumptions, measurement input, term         9 months                                    
Securities Purchase Agreement [Member] | Warrants Two [Member] | Expected Life [Member] | Crown Bridge Partners, LLC [Member]                                              
Fair value assumptions, measurement input, term   1 year                                          
[1] On December 30, 2016, in connection with the TBL acquisition, Foothills entered into a promissory note in the amount of $6,000,000. This note bears no interest during its term. The Company calculated and recorded $342,804 of imputed interest as debt discount. Starting from July 1, 2018, the note bears 10% annual interest.