XML 42 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
5. Convertible Notes Payable (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Interest expense debt $ 33,802 $ 13,882  
Amortization of debt discount 154,802    
Amortization of deferred financing costs   27,641  
Total interest expense 188,604 41,523  
Loss on extinguishment of debt (376,909) $ (616,889)  
Convertible Notes 10% November 2014 Amend 2 [Member]      
Loss on extinguishment of debt (536,889)    
Extension fee expense 80,000    
Convertible Notes 10% November 2014 Amend 2 [Member] | Beneficial Conversion Feature [Member]      
Loss on extinguishment of debt (325,206)    
Convertible Notes 10% November 2014 Amend 2 [Member] | Fair Value of Warrants [Member]      
Loss on extinguishment of debt (287,676)    
Convertible Notes 10% November 2014 Amend 2 [Member] | Debt Discount [Member]      
Loss on extinguishment of debt 75,993    
November 2014 10% Convertible Notes Third Amendment [Member]      
Loss on extinguishment of debt 58,691    
November 2014 10% Convertible Notes Third Amendment [Member] | Beneficial Conversion Feature [Member]      
Beneficial conversion feature $ 233,748    
Convertible Notes 10% November 2014 June [Member]      
Debt maturity date Jul. 01, 2019    
Conversion price per share   $ 3.00  
Loss on extinguishment of debt $ (178,655)    
December 2016 10% Convertible Notes [Member]      
Face amount 680,400    
Original Issue Discount $ 598,376    
Amortization of deferred financing costs     $ 30,000
Debt maturity date Jul. 01, 2019    
Conversion price per share $ 3.00    
Loss on extinguishment of debt $ (198,254)    
December 2016 10% Convertible Notes [Member] | Deferred Financing Costs [Member]      
Original Issue Discount 102,940    
December 2016 10% Convertible Notes [Member] | Warrant [Member]      
Original Issue Discount 232,718    
December 2016 10% Convertible Notes [Member] | Beneficial Conversion Feature [Member]      
Original Issue Discount 262,718    
November 2014 Convertible Notes [Member]      
Face amount $ 692,811