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Notes Payable (Tables)
 6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Seperate Issuance of Debt and Warrants [Table Text Block]
During the second quarter, the Company completed three separate financing transactions that involved the issuance of debt
, convertible debt
and warrants as shown in the following table:
 
 
 
Attributable
to Debt
Instrument
 
 
Conversion
Feature
Additional
Paid-in
Capital
 
 
Conversion
Feature and
Warrant
Liabilities
 
 
Proceeds
Net of
Repayment
 
Shareholder notes payable ("CEO Loan")
 
 $
797,982
 
 
 $
-
 
 
 $
-
 
 
 $
797,982
 
Repayment of shareholder notes payable
 
 
(63,446
)
 
 
-
 
 
 
-
 
 
 
(63,446
)
8% convertible notes payable
 
 
273,474
 
 
 
-
 
 
 
726,526
 
 
 
1,000,000
 
10% convertible notes payable
 
 
1,741,687
 
 
 
1,588,250
 
 
 
1,445,063
 
 
 
4,775,000
 
Total gross proceeds net of repayments
 
 $
2,749,697
 
 
 $
1,588,250
 
 
 $
2,171,589
 
 
 $
6,509,536