XML 60 R47.htm IDEA: XBRL DOCUMENT v3.19.2
Convertible Note Payable (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Dec. 22, 2016
Mar. 31, 2018
Mar. 31, 2019
Dec. 31, 2017
Mar. 29, 2019
Debt instrument, principal balance     $ 300,000    
Amortization of debt       $ 356,250  
Debt instrument description     The note bears interest per annum at approximately 4.6% payable in arrears monthly until October 1, 2019 when the interest rate increases to 9% per annum payable monthly until principal and accrued interest are paid in full.    
Interest expense   $ 151,856 74,896  
Note payable       $ 1,575,000 $ 1,410,000
Short-term Convertible Note Payable [Member] | Unrelated Party [Member]          
Debt instrument maturity term 60 months        
Debt instrument, principal balance $ 1,875,000        
Amortization of debt $ 375,000        
Debt instrument description The note is convertible into shares of our common stock and one stock purchase warrant at a conversion price of $1.25 per unit and an exercise price of $2.50.        
Debt instrument conversion price $ 1.25        
Warrant exercise price $ 2.50