XML 61 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Employee stock awards       $ 482,432
Executive Stock Grant Expense $ 106,563   $ 0 0
Warrants issued for services 125,000     125,000
Common stock issued for legal, advisory and consulting fees       454,625
Employee stock awards       160,000
Common stock for licensing agreement     125,000 125,000
Patent acquisition, noncash element       750,000
Warrants issued for interest       46,188
Warrants issued for services       67,000
Assets acquired in foreclosure $ 0 $ 543,115 $ 0 543,115
Common Stock issued for prepaid legal fee       224,000
Fair Value, Inputs, Level 1 [Member]        
Employee stock awards       0
Executive Stock Grant Expense       0
Warrants issued for services       0
Common stock issued for legal, advisory and consulting fees       0
Employee stock awards       0
Common stock for licensing agreement       0
Patent acquisition, noncash element       0
Warrants issued for interest       0
Warrants issued for services       0
Assets acquired in foreclosure       0
Common Stock issued for prepaid legal fee       0
Fair Value, Inputs, Level 2 [Member]        
Employee stock awards       482,432
Executive Stock Grant Expense       106,563
Warrants issued for services       0
Common stock issued for legal, advisory and consulting fees       454,625
Employee stock awards       160,000
Common stock for licensing agreement       125,000
Patent acquisition, noncash element       0
Warrants issued for interest       0
Warrants issued for services       0
Assets acquired in foreclosure       0
Common Stock issued for prepaid legal fee       224,000
Fair Value, Inputs, Level 3 [Member]        
Employee stock awards       0
Executive Stock Grant Expense       0
Warrants issued for services       125,000
Common stock issued for legal, advisory and consulting fees       0
Employee stock awards       0
Common stock for licensing agreement       0
Patent acquisition, noncash element       750,000
Warrants issued for interest       46,188
Warrants issued for services       67,000
Assets acquired in foreclosure       543,115
Common Stock issued for prepaid legal fee       $ 0