Quarterly report pursuant to Section 13 or 15(d)

Equity Transactions (Narrative) (Details)

v3.8.0.1
Equity Transactions (Narrative) (Details) - USD ($)
1 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2017
Feb. 28, 2015
Sep. 30, 2017
Dec. 31, 2016
Stock issued for cash, value     $ 300,000  
Stock issued for employee for services, value     999,000  
Stock issued to consultants for services, value     $ 3,308,000  
Stock options granted      
Stock Options [Member]        
Stock options and warrants terms    

All outstanding options had an exercise price greater than $0.31 per share.

 
Closing stock price     $ 0.31  
Intrinsic value of stock price     $ 0  
Warrants [Member]        
Recognized compensation expense $ 290,000      
Stock options and warrants terms

The Company granted warrants to purchase a total of 1,000,000 shares of restricted common stock with an exercise price of $1.50 and $2.00 which will expire December 31, 2018.

 

All outstanding warrants had an exercise price greater than $0.31 per share.

 
Closing stock price     $ 0.31  
Intrinsic value of stock price     $ 0  
No of warrants granted 1,000,000   1,000,000  
Consultants [Member] | Stock Options [Member]        
Stock options granted     870,000  
No of shares vested     695,000  
Recognized compensation expense     $ 357,000  
Unvested compensation costs not yet recognized     $ 105,000  
Stock options and warrants terms    

A total of 695,000 options vested upon grant while the remaining 175,000 options will vest through February 2018 at a rate of 35,000 shares per month. The options are exercisable at $1.00 per share.

 
Stock options expire period     4 years  
Consulting Agreement [ Member]        
No of shares vested     20,833 479,167
Recognized compensation expense     $ 46,000  
Unvested compensation shares not yet recognized     0 20,833
Unvested compensation costs not yet recognized     $ 0  
Restricted Common Stock [Member] | Consultants [Member]        
Stock issued to consultants for services, shares     11,854,833  
Stock issued to consultants for services, value     $ 3,308,000  
Restricted Common Stock [Member] | Consulting Agreement [ Member]        
Stock options granted   500,000    
Stock or warrants vesting period   24 months    
Restricted Common Stock [Member] | Existing Shareholder And Former Officer / Employee [Member]        
Stock issued for cash, shares     750,000  
Stock issued for cash, value     $ 300,000  
Fair value of stock issued for cash at sale date     510,000  
Additional compensation expense to difference between sale price and fair market value of shares sold     $ 210,000  
Common Stock [Member]        
Stock issued for cash, shares     750,000  
Stock issued for cash, value     $ 75  
Stock issued for employee for services, shares     1,750,000  
Stock issued for employee for services, value     $ 175  
Stock issued to consultants for services, shares     11,854,833  
Stock issued to consultants for services, value     $ 1,186  
Common Stock [Member] | Employees [Member]        
Stock issued for employee for services, shares     1,750,000  
Stock issued for employee for services, value     $ 999,000