Quarterly report pursuant to Section 13 or 15(d)

6. Notes Payable (Details Narrative)

v3.8.0.1
6. Notes Payable (Details Narrative) - USD ($)
9 Months Ended
Sep. 30, 2017
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2016
Mar. 30, 2017
Dec. 31, 2016
Common stock, par value $ 0.001 $ 0.001     $ 0.001 $ 0.001
Exercise price $ 0.35 $ 0.35        
Subordinated Note [Member]            
Interest expense   $ 606,639        
Principal outstanding on notes $ 13,000,000 13,000,000       $ 13,000,000
Amortized interest expense on note discount   $ 443,602        
Debt term   3 Months        
Interest rate   5.00%        
Maturity Date   Dec. 15, 2020        
Market rate of interest discount   $ 2,400,000        
Market rate of interest   15.00%        
November 1, 2016 [Member]            
Interest expense   $ 220,182        
Principal outstanding on notes 9,646,686 9,646,686        
Principal amount of subordinated unsecured note $ 13,000,000 $ 13,000,000        
Interest rate   12.00%        
Maturity Date   Dec. 15, 2018        
Warrants exercised to purchase common stock 10,000,000 10,000,000        
July 30, 2013 through December 24, 2013 [Member]            
Interest expense $ 116,875   $ 257,194      
Principal outstanding on notes 1,550,000 $ 1,550,000       1,575,000
Amortized interest expense on note discount 115,182     $ 114,511    
Convertible note $ 1,902,500 $ 1,902,500        
Debt term 3 Years          
Interest rate 10.00%          
Common stock, par value $ 0.001 $ 0.001        
Warrant to purchase per share 0.25          
Exercise price $ 0.75 $ 0.75        
Conversion ratio Equal to $0.50 per share          
Discount on notes payable $ 841,342 $ 841,342        
2018 [Member]            
Equal installments per quarter as principal amount for secured note   625,000        
Equal installments per quarter as principal amount for subordinated note   625,000        
2017 [Member]            
Equal installments per quarter as principal amount for secured note   500,000        
Equal installments per quarter as principal amount for subordinated note   500,000        
Secured Note [Member]            
Principal outstanding on notes $ 1,646,686 1,646,686       2,646,686
Thereafter [Member]            
Equal installments per quarter as principal amount for subordinated note   $ 750,000        
January 28, 2016 [Member]            
Letter of Credit           $ 2,000,000