XML 31 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
Convertible Debentures (Narrative) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Mar. 31, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Debt Instrument [Line Items]          
Interest expense $ 3,100   $ 3,400 $ 19,300 $ 6,800
Convertible Debt [Member]          
Debt Instrument [Line Items]          
Convertible debt amount outstanding 128,300     128,300  
Convertible debt due during the third quarter of 2017 95,000     95,000  
Convertible debt due during the third quarter of 2018 $ 33,300     $ 33,300  
Debt instrument, interest rate 7.00%     7.00%  
Number of shares of common stock that can be purchased through warrants 691,365     691,365  
Price per share of warrants $ 0.02     $ 0.02  
Warrant exercisable term       2 years 2 years
Warrant expiration term       7 years 7 years
Interest expense $ 0   $ 300 $ 0 $ 500
Convertible Debt [Member] | Conversion Price One [Member]          
Debt Instrument [Line Items]          
Debt instrument, conversion price per share $ 0.025     $ 0.025  
Convertible Debt [Member] | Conversion Price Two [Member]          
Debt Instrument [Line Items]          
Amount of principal that can be converted       $ 33,300  
Debt instrument, conversion price per share $ 0.05     $ 0.05  
Debt discount recognized on notes payable   $ 13,200      
Accretion of debt discount recognized as interest expense   $ 13,200