XML 34 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
NOTE 6 WARRANT LIABILITY (Details) - USD ($)
3 Months Ended 9 Months Ended
Oct. 21, 2016
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
[1]
Disclosure Text Block [Abstract]            
Warrant, Description In October 2016, the Company issued warrants to purchase from the Company up to $1,000,000 in common stock with the number of shares determined based on a 40% discount to the 20-day average stock price prior to the date of exercise.          
Common Stock Equivalents, Value $ 1,000,000          
Derivative Liability, Current $ 937,951 $ 700,512   $ 700,512   $ 985,163
Derivative, Gain (Loss) on Derivative, Net   $ 54,982 $ 0 $ 284,651 $ 0  
[1] The condensed consolidated balance sheet as of December 31, 2016 has been prepared using information from the audited consolidated balance sheet as of that date.