XML 75 R64.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stockholders' Equity (Details) - USD ($)
1 Months Ended 12 Months Ended
Jun. 24, 2016
Jun. 06, 2016
Dec. 28, 2016
Jul. 31, 2016
Jul. 18, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Sep. 30, 2016
Dec. 31, 2013
Jan. 31, 2010
Stockholders' Equity (Textual)                        
Common stock issued for services, value               $ 990,280 $ 285,560      
Reduced accrued liabilities               (173,030) (82,642)      
Stock-based compensation and fees               927,206 $ 285,560      
Prepaid expense               $ 9,074        
Sale of common stock shares 57,500 57,500   180,000 65,000 180,000            
Purchase price of per share to one investor $ 4.40 $ 4.00     $ 4.16              
Net proceeds amount $ 253,000 $ 230,000     $ 270,400              
Common stock, shares issued               1,415,441 985,997      
Board of Directors [Member] | One consultant [Member]                        
Stockholders' Equity (Textual)                        
Common stock issued for services, shares             25,000          
Additional issuance of shares       25,000     25,000          
Board of Directors [Member] | Second consultant [Member]                        
Stockholders' Equity (Textual)                        
Common stock issued for services, shares             50,000          
Additional issuance of shares           50,000          
2010 long-term incentive plan [Member]                        
Stockholders' Equity (Textual)                        
Common stock issued for services, shares     105,000     3,125 40,000   21,000      
Common stock issued for services, value     $ 277,200     $ 12,500            
Stock-based compensation and fees               $ 490,980        
Shares of common stock initial share                       50,000
Number of common stock increased                     125,000  
Common stock, shares issued             75,000 124,998        
2010 long-term incentive plan [Member] | Chief executive officer [Member]                        
Stockholders' Equity (Textual)                        
Common stock issued for services, shares     50,000           5,000      
2010 long-term incentive plan [Member] | Chief financial officer [Member]                        
Stockholders' Equity (Textual)                        
Common stock issued for services, shares             18,750   4,500      
Common stock issued for services, value               $ 209,600        
Reduced accrued liabilities               54,000        
Stock-based compensation and fees               155,600        
2010 long-term incentive plan [Member] | Board of Directors [Member]                        
Stockholders' Equity (Textual)                        
Common stock issued for services, shares                 1,000      
2010 long-term incentive plan [Member] | Chief executive officer and his wife [Member]                        
Stockholders' Equity (Textual)                        
Common stock issued for services, shares                 3,000      
2010 1ong-term incentive plan one [Member]                        
Stockholders' Equity (Textual)                        
Stock-based compensation and fees               12,500        
2010 long-term incentive plan two [Member]                        
Stockholders' Equity (Textual)                        
Stock-based compensation and fees               $ 268,126        
2016 long-term incentive plan [Member]                        
Stockholders' Equity (Textual)                        
Shares of common stock initial share                   125,000    
Common stock, shares issued               105,000