Quarterly report pursuant to Section 13 or 15(d)

Notes Payable (Details Narrative)

v3.10.0.1
Notes Payable (Details Narrative) - USD ($)
1 Months Ended 6 Months Ended
Jun. 15, 2018
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Total notes payable before discount and debt issuance costs   $ 14,821,686   $ 15,696,686
Common stock, par value   $ 0.001   $ 0.001
Private Placement [Member]        
Unsecured convertible notes and warrants   $ 3,500,000    
Convertible note, description  

(i) accredited investors and (ii) holders of the 2013 Notes in the aggregate principal amount of $1,550,000 which holders have been given the opportunity to exchange their current notes for the new unsecured notes and warrants.

   
Interest rate   12.00%    
January 28, 2016 [Member]        
Letter of credit issued to AC midwest   $ 2,000,000    
Thereafter [Member]        
Equal installments per quarter as principal amount for subordinated note   750,000    
Maturing in 2018 [Member]        
Equal installments per quarter as principal amount for subordinated note   625,000    
Amendment No.1 [Member] | AC Midwest Energy LLC [Member]        
Outstanding principal amount on notes   $ 521,686    
Convertible note, description  

a) $250,000 on or prior to June 15, 2018 (which was paid on that date), and (ii) the balance thereof on or prior to September 1, 2018.

   
Interest rate   3.00%    
Maturity date   Jun. 15, 2018    
2013 Notes [Member]        
Unsecured convertible notes and warrants $ 560,000      
Interest expense   $ 3,040 $ 0  
Loss on debt exchange $ 44,036      
Outstanding principal amount on notes   560,000   $ 0
Amortized interest expense on note discount   746 0  
Debt term 5 years      
Interest rate 12.00%      
Common stock, par value $ 0.001      
Exercise price $ 0.70      
Conversion ratio Equal to $0.50 per share      
Discount on notes payable $ 45,464      
2013 Notes [Member] | July 30, 2013 through December 24, 2013 [Member]        
Interest expense   77,500 78,125  
Outstanding principal amount on notes   990,000   1,550,000
Amortized interest expense on note discount   75,646 75,606  
Convertible note   $ 1,902,500    
Debt term   3 Years    
Interest rate   10.00%    
Common stock, par value   $ 0.001    
Exercise price   $ 0.75    
Conversion ratio   Equal to $0.50 per share    
Maturity date   Jul. 31, 2018    
Discount on notes payable   $ 841,342    
New AC Midwest Secured Note [Member]        
Interest expense     $ 157,017  
Outstanding principal amount on notes   271,686   1,146,686
New AC Midwest Secured Note [Member] | November 29, 2016 [Member]        
Total notes payable before discount and debt issuance costs   9,646,686    
Principal amount of subordinated unsecured note   $ 13,000,000    
Interest rate   12.00%    
Maturity date   Dec. 15, 2018    
Warrants exercised to purchase common stock   10,000,000    
New AC Midwest Secured Note [Member] | 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    
New AC Midwest Secured Note [Member] | March 15, 2018 [Member]        
Equal installments per quarter as principal amount for secured note   625,000    
Subordinated Note [Member]        
Interest expense   455,114    
Total notes payable before discount and debt issuance costs   13,000,000   $ 13,000,000
Amortized interest expense on note discount   $ 294,110    
Interest rate   5.00%    
Maturity date   Dec. 15, 2020    
Market rate of interest discount   $ 2,400,000    
Market rate of interest   15.00%