XML 39 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONVERTIBLE NOTES (Details 3) - USD ($)
3 Months Ended 6 Months Ended
Jan. 02, 2018
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Debt Instrument [Line Items]          
Change in fair value of derivative $ (1,285,169) $ 0 $ (464,500) $ 0 $ (1,004,167)
Warrant liability [Member]          
Debt Instrument [Line Items]          
Change in fair value of derivative   0 (90,000) 0 (280,000)
Rights liability [Member]          
Debt Instrument [Line Items]          
Change in fair value of derivative   0 (150,000) 0 (140,000)
March 2013 Notes [Member]          
Debt Instrument [Line Items]          
Change in fair value of derivative   0 (75,000) 0 (187,500)
July 2013 Notes [Member]          
Debt Instrument [Line Items]          
Change in fair value of derivative   0 (33,334) 0 (83,333)
September 2013 Notes [Member]          
Debt Instrument [Line Items]          
Change in fair value of derivative   0 (107,000) 0 (267,500)
January 2014 Notes [Member]          
Debt Instrument [Line Items]          
Change in fair value of derivative   $ 0 $ (9,166) $ 0 $ (45,834)