Quarterly report pursuant to Section 13 or 15(d)

Convertible Debt and Other Debt - Schedule of Convertible Debts and Outstanding Balances (Details)

v3.10.0.1
Convertible Debt and Other Debt - Schedule of Convertible Debts and Outstanding Balances (Details)
 9 Months Ended
Sep. 30, 2018
USD ($)
$ / shares
Loan Amount $ 4,664,000
Outstanding Balance with OID $ 12,688,634
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees $ 37,706
Discount related to fair value of conversion feature and warrants/shares 11,678,571
Convertible Debt Five [Member]  
Original Issue Discount 34,685
Convertible Notes [Member]  
Loan Amount 13,744,689
Outstanding Balance with OID 3,859,435
Original Issue Discount $ 856,440
Interest Rate 0.00%
Conversion Price (Convertible at Inception Date) | $ / shares
Deferred Finance Fees $ 1,390,308
Discount related to fair value of conversion feature and warrants/shares $ 6,258,956
Convertible Notes [Member] | Convertible Debt One [Member]  
Inception Date Jul. 22, 2015
Term 30 months [1]
Loan Amount $ 2,398,000
Outstanding Balance with OID [2]
Original Issue Discount $ 218,000 [3]
Interest Rate 10.00% [4]
Conversion Price (Convertible at Inception Date) | $ / shares $ 8.40
Deferred Finance Fees $ 388,532
Discount related to fair value of conversion feature and warrants/shares $ 2,163,074
Convertible Notes [Member] | Convertible Debt Two [Member]  
Inception Date Sep. 25, 2015
Term 30 months [1]
Loan Amount $ 1,210,000
Outstanding Balance with OID [2]
Original Issue Discount $ 110,000 [3]
Interest Rate 10.00% [4]
Conversion Price (Convertible at Inception Date) | $ / shares $ 8.40
Deferred Finance Fees $ 185,956
Discount related to fair value of conversion feature and warrants/shares $ 1,022,052
Convertible Notes [Member] | Convertible Debt Three [Member]  
Inception Date Oct. 02, 2015
Term 30 months [1]
Loan Amount $ 165,000
Outstanding Balance with OID [2]
Original Issue Discount $ 15,000 [3]
Interest Rate 10.00% [4]
Conversion Price (Convertible at Inception Date) | $ / shares $ 8.40
Deferred Finance Fees $ 26,345
Discount related to fair value of conversion feature and warrants/shares $ 140,832
Convertible Notes [Member] | Convertible Debt Four [Member]  
Inception Date Oct. 06, 2015
Term 30 months [1]
Loan Amount $ 33,000
Outstanding Balance with OID [2]
Original Issue Discount $ 3,000 [3]
Interest Rate 10.00% [4]
Conversion Price (Convertible at Inception Date) | $ / shares $ 8.40
Deferred Finance Fees $ 5,168
Discount related to fair value of conversion feature and warrants/shares $ 26,721
Convertible Notes [Member] | Convertible Debt Five [Member]  
Inception Date Oct. 14, 2015
Term 30 months [1]
Loan Amount $ 55,000
Outstanding Balance with OID [2]
Original Issue Discount $ 5,000 [3]
Interest Rate 10.00% [4]
Conversion Price (Convertible at Inception Date) | $ / shares $ 8.40
Deferred Finance Fees $ 8,954
Discount related to fair value of conversion feature and warrants/shares $ 49,377
Convertible Notes [Member] | Convertible Debt Six [Member]  
Inception Date Nov. 02, 2015
Term 30 months [1]
Loan Amount $ 275,000
Outstanding Balance with OID [2]
Original Issue Discount $ 25,000 [3]
Interest Rate 10.00% [4]
Conversion Price (Convertible at Inception Date) | $ / shares $ 8.40
Deferred Finance Fees $ 43,079
Discount related to fair value of conversion feature and warrants/shares $ 222,723
Convertible Notes [Member] | Convertible Debt Seven [Member]  
Inception Date Nov. 10, 2015
Term 30 months [1]
Loan Amount $ 55,000
Outstanding Balance with OID [2]
Original Issue Discount $ 5,000 [3]
Interest Rate 10.00% [4]
Conversion Price (Convertible at Inception Date) | $ / shares $ 8.40
Deferred Finance Fees $ 8,790
Discount related to fair value of conversion feature and warrants/shares $ 46,984
Convertible Notes [Member] | Convertible Debt Eight [Member]  
Inception Date Nov. 12, 2015
Term 30 months [1]
Loan Amount $ 236,500
Outstanding Balance with OID [2]
Original Issue Discount $ 21,500 [3]
Interest Rate 10.00% [4]
Conversion Price (Convertible at Inception Date) | $ / shares $ 8.40
Deferred Finance Fees $ 38,518
Discount related to fair value of conversion feature and warrants/shares $ 212,399
Convertible Notes [Member] | Convertible Debt Nine [Member]  
Inception Date Nov. 20, 2015
Term 30 months [1]
Loan Amount $ 220,000
Outstanding Balance with OID [2]
Original Issue Discount $ 20,000 [3]
Interest Rate 10.00% [4]
Conversion Price (Convertible at Inception Date) | $ / shares $ 8.40
Deferred Finance Fees $ 37,185
Discount related to fair value of conversion feature and warrants/shares $ 200,000
Convertible Notes [Member] | Convertible Debt Ten [Member]  
Inception Date Dec. 04, 2015
Term 30 months [1]
Loan Amount $ 187,000
Outstanding Balance with OID [2]
Original Issue Discount $ 17,000 [3]
Interest Rate 10.00% [4]
Conversion Price (Convertible at Inception Date) | $ / shares $ 8.40
Deferred Finance Fees $ 37,352
Discount related to fair value of conversion feature and warrants/shares $ 170,000
Convertible Notes [Member] | Convertible Debt Eleven [Member]  
Inception Date Dec. 11, 2015
Term 30 months [1]
Loan Amount $ 396,000
Outstanding Balance with OID [2]
Original Issue Discount $ 36,000 [3]
Interest Rate 10.00% [4]
Conversion Price (Convertible at Inception Date) | $ / shares $ 8.40
Deferred Finance Fees $ 75,449
Discount related to fair value of conversion feature and warrants/shares $ 360,000
Convertible Notes [Member] | Convertible Debt Twelve [Member]  
Inception Date Dec. 18, 2015
Term 30 months [1]
Loan Amount $ 60,500
Outstanding Balance with OID [2]
Original Issue Discount $ 5,500 [3]
Interest Rate 10.00% [4]
Conversion Price (Convertible at Inception Date) | $ / shares $ 8.40
Deferred Finance Fees $ 11,714
Discount related to fair value of conversion feature and warrants/shares $ 55,000
Convertible Notes [Member] | Convertible Debt Thirteen [Member]  
Inception Date Dec. 31, 2015
Term 30 months [1]
Loan Amount $ 110,000
Outstanding Balance with OID [2]
Original Issue Discount $ 10,000 [3]
Interest Rate 10.00% [4]
Conversion Price (Convertible at Inception Date) | $ / shares $ 8.40
Deferred Finance Fees $ 20,634
Discount related to fair value of conversion feature and warrants/shares $ 100,000
Convertible Notes [Member] | Convertible Debt Fourteen [Member]  
Inception Date Jan. 11, 2016
Term 30 months [1]
Loan Amount $ 110,000
Outstanding Balance with OID [2]
Original Issue Discount $ 10,000 [3]
Interest Rate 10.00% [4]
Conversion Price (Convertible at Inception Date) | $ / shares $ 8.40
Deferred Finance Fees $ 24,966
Discount related to fair value of conversion feature and warrants/shares $ 80,034
Convertible Notes [Member] | Convertible Debt Fifteen [Member]  
Inception Date Jan. 20, 2016
Term 30 months [1]
Loan Amount $ 55,000
Outstanding Balance with OID [2]
Original Issue Discount $ 5,000 [3]
Interest Rate 10.00% [4]
Conversion Price (Convertible at Inception Date) | $ / shares $ 8.40
Deferred Finance Fees $ 9,812
Discount related to fair value of conversion feature and warrants/shares $ 40,188
Convertible Notes [Member] | Convertible Debt Sixteen [Member]  
Inception Date Jan. 29, 2016
Term 30 months [1]
Loan Amount $ 330,000
Outstanding Balance with OID [2]
Original Issue Discount $ 30,000 [3]
Interest Rate 10.00% [4]
Conversion Price (Convertible at Inception Date) | $ / shares $ 8.40
Deferred Finance Fees $ 60,887
Discount related to fair value of conversion feature and warrants/shares $ 239,113
Convertible Notes [Member] | Convertible Debt Seventeen [Member]  
Inception Date Feb. 26, 2016
Term 30 months [1]
Loan Amount $ 220,000
Outstanding Balance with OID [2]
Original Issue Discount $ 20,000 [3]
Interest Rate 10.00% [4]
Conversion Price (Convertible at Inception Date) | $ / shares $ 8.40
Deferred Finance Fees $ 43,952
Discount related to fair value of conversion feature and warrants/shares $ 156,048
Convertible Notes [Member] | Convertible Debt Eighteen [Member]  
Inception Date Mar. 10, 2016
Term 30 months [1]
Loan Amount $ 137,500
Outstanding Balance with OID [2]
Original Issue Discount $ 12,500 [3]
Interest Rate 10.00% [4]
Conversion Price (Convertible at Inception Date) | $ / shares $ 8.40
Deferred Finance Fees $ 18,260
Discount related to fair value of conversion feature and warrants/shares $ 106,740
Convertible Notes [Member] | Convertible Debt Nineteen [Member]  
Inception Date Mar. 18, 2016
Term 30 months [1]
Loan Amount $ 396,000
Outstanding Balance with OID [2]
Original Issue Discount $ 36,000 [3]
Interest Rate 10.00% [4]
Conversion Price (Convertible at Inception Date) | $ / shares $ 8.40
Deferred Finance Fees $ 94,992
Discount related to fair value of conversion feature and warrants/shares $ 265,008
Convertible Notes [Member] | Convertible Debt Twenty [Member]  
Inception Date Mar. 24, 2016
Term 30 months [1]
Loan Amount $ 117,334
Outstanding Balance with OID [2]
Original Issue Discount $ 10,667 [3]
Interest Rate 10.00% [4]
Conversion Price (Convertible at Inception Date) | $ / shares $ 8.40
Deferred Finance Fees $ 15,427
Discount related to fair value of conversion feature and warrants/shares $ 91,240
Convertible Notes [Member] | Convertible Debt Twenty One [Member]  
Inception Date Mar. 31, 2016
Term 30 months [1]
Loan Amount $ 195,670
Outstanding Balance with OID [2]
Original Issue Discount $ 17,788 [3]
Interest Rate 10.00% [4]
Conversion Price (Convertible at Inception Date) | $ / shares $ 8.40
Deferred Finance Fees $ 2,436
Discount related to fair value of conversion feature and warrants/shares $ 175,446
Convertible Notes [Member] | Convertible Debt Twenty Two [Member]  
Inception Date Oct. 20, 2017
Term 12 months
Loan Amount $ 150,000
Outstanding Balance with OID
Original Issue Discount
Interest Rate 5.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees $ 7,500
Discount related to fair value of conversion feature and warrants/shares
Convertible Notes [Member] | Convertible Debt Twenty Three [Member]  
Inception Date Oct. 25, 2017
Term 6 months
Loan Amount $ 103,000
Outstanding Balance with OID
Original Issue Discount
Interest Rate 12.00%
Conversion Price (Convertible at Inception Date) | $ / shares
Deferred Finance Fees $ 3,000
Discount related to fair value of conversion feature and warrants/shares
Convertible Notes [Member] | Convertible Debt Twenty Four [Member]  
Inception Date Oct. 27, 2017
Term 12 months
Loan Amount $ 170,000
Outstanding Balance with OID
Original Issue Discount
Interest Rate 5.00%
Conversion Price (Convertible at Inception Date) | $ / shares
Deferred Finance Fees $ 4,250
Discount related to fair value of conversion feature and warrants/shares $ 10,000
Convertible Notes [Member] | Convertible Debt Twenty Five [Member]  
Inception Date Nov. 13, 2017
Term 9 months
Loan Amount $ 380,000
Outstanding Balance with OID
Original Issue Discount $ 15,200
Interest Rate 8.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees $ 15,200
Discount related to fair value of conversion feature and warrants/shares $ 46,274
Convertible Notes [Member] | Convertible Debt Twenty Six [Member]  
Inception Date Nov. 22, 2017
Term 12 months
Loan Amount $ 100,000
Outstanding Balance with OID
Original Issue Discount $ 10,000
Interest Rate 5.00%
Conversion Price (Convertible at Inception Date) | $ / shares
Deferred Finance Fees $ 2,000
Discount related to fair value of conversion feature and warrants/shares
Convertible Notes [Member] | Convertible Debt Twenty Seven [Member]  
Inception Date Nov. 28, 2017
Term 10 months
Loan Amount $ 103,000
Outstanding Balance with OID
Original Issue Discount $ 3,000
Interest Rate 12.00%
Conversion Price (Convertible at Inception Date) | $ / shares
Deferred Finance Fees
Discount related to fair value of conversion feature and warrants/shares
Convertible Notes [Member] | Convertible Debt Twenty Eight [Member]  
Inception Date Nov. 29, 2017
Term 6 months
Loan Amount $ 150,000
Outstanding Balance with OID
Original Issue Discount
Interest Rate 15.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees
Discount related to fair value of conversion feature and warrants/shares $ 15,200
Convertible Notes [Member] | Convertible Debt Twenty Nine [Member]  
Inception Date Nov. 30, 2017
Term 3 months
Loan Amount $ 50,000
Outstanding Balance with OID
Original Issue Discount
Interest Rate 8.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees
Discount related to fair value of conversion feature and warrants/shares
Convertible Notes [Member] | Convertible Debt Thirty [Member]  
Inception Date Dec. 05, 2017
Term 3 months
Loan Amount $ 52,500
Outstanding Balance with OID
Original Issue Discount
Interest Rate 10.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees $ 2,500
Discount related to fair value of conversion feature and warrants/shares
Convertible Notes [Member] | Convertible Debt Thirty One [Member]  
Inception Date Dec. 06, 2017
Term 4 months
Loan Amount $ 100,000
Outstanding Balance with OID
Original Issue Discount
Interest Rate 10.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees
Discount related to fair value of conversion feature and warrants/shares
Convertible Notes [Member] | Convertible Debt Thirty Two [Member]  
Inception Date Dec. 11, 2017
Term 6 months
Loan Amount $ 130,000
Outstanding Balance with OID
Original Issue Discount $ 1,500
Interest Rate 5.00%
Conversion Price (Convertible at Inception Date) | $ / shares
Deferred Finance Fees $ 6,500
Discount related to fair value of conversion feature and warrants/shares $ 6,460
Convertible Notes [Member] | Convertible Debt Thirty Three [Member]  
Inception Date Dec. 19, 2017
Term 6 months
Loan Amount $ 110,000
Outstanding Balance with OID
Original Issue Discount $ 1,500
Interest Rate 5.00%
Conversion Price (Convertible at Inception Date) | $ / shares
Deferred Finance Fees $ 5,500
Discount related to fair value of conversion feature and warrants/shares $ 5,775
Convertible Notes [Member] | Convertible Debt Thirty Four [Member]  
Inception Date Dec. 28, 2017
Term 6 months
Loan Amount $ 55,000
Outstanding Balance with OID
Original Issue Discount
Interest Rate 15.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees $ 5,000
Discount related to fair value of conversion feature and warrants/shares
Convertible Notes [Member] | Convertible Debt Thirty Five [Member]  
Inception Date Dec. 29, 2017
Term 12 months
Loan Amount $ 105,000
Outstanding Balance with OID
Original Issue Discount
Interest Rate 5.00%
Conversion Price (Convertible at Inception Date) | $ / shares
Deferred Finance Fees $ 5,000
Discount related to fair value of conversion feature and warrants/shares
Convertible Notes [Member] | Convertible Debt Thirty Six [Member]  
Inception Date Jan. 03, 2018
Term 12 months
Loan Amount $ 95,000
Outstanding Balance with OID
Original Issue Discount $ 4,750
Interest Rate 5.00%
Conversion Price (Convertible at Inception Date) | $ / shares
Deferred Finance Fees $ 2,000
Discount related to fair value of conversion feature and warrants/shares
Convertible Notes [Member] | Convertible Debt Thirty Seven [Member]  
Inception Date Jan. 16, 2018
Term 12 months
Loan Amount $ 131,250
Outstanding Balance with OID
Original Issue Discount
Interest Rate
Conversion Price (Convertible at Inception Date) | $ / shares
Deferred Finance Fees $ 6,250
Discount related to fair value of conversion feature and warrants/shares
Convertible Notes [Member] | Convertible Debt Thirty Eight [Member]  
Inception Date Jan. 19, 2018
Term 6 months
Loan Amount $ 150,000
Outstanding Balance with OID
Original Issue Discount
Interest Rate 10.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees $ 6,000
Discount related to fair value of conversion feature and warrants/shares $ 12,267
Convertible Notes [Member] | Convertible Debt Thirty Nine [Member]  
Inception Date Feb. 09, 2018
Term 6 months
Loan Amount $ 100,000
Outstanding Balance with OID
Original Issue Discount
Interest Rate 15.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees $ 23,500
Discount related to fair value of conversion feature and warrants/shares
Convertible Notes [Member] | Convertible Debt Forty [Member]  
Inception Date Feb. 15, 2018
Term 6 months
Loan Amount $ 100,000
Outstanding Balance with OID
Original Issue Discount
Interest Rate 15.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees $ 9,000
Discount related to fair value of conversion feature and warrants/shares $ 10,474
Convertible Notes [Member] | Convertible Debt Forty One [Member]  
Inception Date Mar. 12, 2018
Term 6 months
Loan Amount $ 85,000
Outstanding Balance with OID
Original Issue Discount $ 1,150
Interest Rate 5.00%
Conversion Price (Convertible at Inception Date) | $ / shares
Deferred Finance Fees $ 4,250
Discount related to fair value of conversion feature and warrants/shares $ 5,183
Convertible Notes [Member] | Convertible Debt Forty Two [Member]  
Inception Date Mar. 12, 2018
Term 6 months
Loan Amount $ 253,000
Outstanding Balance with OID
Original Issue Discount $ 53,000
Interest Rate 0.00%
Conversion Price (Convertible at Inception Date) | $ / shares
Deferred Finance Fees
Discount related to fair value of conversion feature and warrants/shares $ 28,722
Convertible Notes [Member] | Convertible Debt Forty Three [Member]  
Inception Date Apr. 11, 2018
Term 6 months
Loan Amount $ 100,000
Outstanding Balance with OID 100,000
Original Issue Discount $ 4,000
Interest Rate 15.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees $ 20,000
Discount related to fair value of conversion feature and warrants/shares $ 7,218
Convertible Notes [Member] | Convertible Debt Forty four [Member]  
Inception Date Apr. 23, 2018
Term 6 months
Loan Amount $ 103,000
Outstanding Balance with OID 103,000
Original Issue Discount
Interest Rate 12.00%
Conversion Price (Convertible at Inception Date) | $ / shares
Deferred Finance Fees $ 3,000
Discount related to fair value of conversion feature and warrants/shares
Convertible Notes [Member] | Convertible Debt Forty Five [Member]  
Inception Date Apr. 24, 2018
Term 9 months
Loan Amount $ 77,000
Outstanding Balance with OID 77,000
Original Issue Discount
Interest Rate 12.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees $ 2,000
Discount related to fair value of conversion feature and warrants/shares
Convertible Notes [Member] | Convertible Debt Forty Six [Member]  
Inception Date Apr. 25, 2018
Term 12 months
Loan Amount $ 105,000
Outstanding Balance with OID 105,000
Original Issue Discount
Interest Rate 4.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees $ 5,000
Discount related to fair value of conversion feature and warrants/shares $ 4,590
Convertible Notes [Member] | Convertible Debt Forty Seven [Member]  
Inception Date Apr. 25, 2018
Term 12 months
Loan Amount $ 105,000
Outstanding Balance with OID 105,000
Original Issue Discount
Interest Rate 4.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees $ 5,000
Discount related to fair value of conversion feature and warrants/shares $ 4,590
Convertible Notes [Member] | Convertible Debt Forty Eight [Member]  
Inception Date Apr. 25, 2018
Term 12 months
Loan Amount $ 130,000
Outstanding Balance with OID 130,000
Original Issue Discount
Interest Rate 6.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees $ 6,500
Discount related to fair value of conversion feature and warrants/shares
Convertible Notes [Member] | Convertible Debt Forty Nine [Member]  
Inception Date Apr. 26, 2018
Term 12 months
Loan Amount $ 65,000
Outstanding Balance with OID 65,000
Original Issue Discount $ 6,500
Interest Rate 5.00%
Conversion Price (Convertible at Inception Date) | $ / shares
Deferred Finance Fees $ 2,000
Discount related to fair value of conversion feature and warrants/shares
Convertible Notes [Member] | Convertible Debt Fifty [Member]  
Inception Date May 09, 2018
Term 12 months
Loan Amount $ 250,000
Outstanding Balance with OID 250,000
Original Issue Discount
Interest Rate 10.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees $ 12,500
Discount related to fair value of conversion feature and warrants/shares $ 26,466
Convertible Notes [Member] | Convertible Debt Fifty One [Member]  
Inception Date May 11, 2018
Term 6 months
Loan Amount $ 161,250
Outstanding Balance with OID 161,250
Original Issue Discount $ 11,250
Interest Rate 15.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees $ 10,000
Discount related to fair value of conversion feature and warrants/shares
Convertible Notes [Member] | Convertible Debt Fifty Two [Member]  
Inception Date May 14, 2018
Term 9 months
Loan Amount $ 50,000
Outstanding Balance with OID 50,000
Original Issue Discount $ 2,500
Interest Rate 15.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees $ 2,500
Discount related to fair value of conversion feature and warrants/shares $ 3,704
Convertible Notes [Member] | Convertible Debt Fifty Three [Member]  
Inception Date May 17, 2018
Term 12 months
Loan Amount $ 380,000
Outstanding Balance with OID 380,000
Original Issue Discount $ 15,200
Interest Rate 8.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees $ 15,200
Discount related to fair value of conversion feature and warrants/shares $ 43,607
Convertible Notes [Member] | Convertible Debt Fifty Four [Member]  
Inception Date May 23, 2018
Term 9 months
Loan Amount $ 103,000
Outstanding Balance with OID 103,000
Original Issue Discount
Interest Rate 12.00%
Conversion Price (Convertible at Inception Date) | $ / shares
Deferred Finance Fees $ 3,000
Discount related to fair value of conversion feature and warrants/shares
Convertible Notes [Member] | Convertible Debt Fifty Five [Member]  
Inception Date May 24, 2018
Term 9 months
Loan Amount $ 52,500
Outstanding Balance with OID 52,500
Original Issue Discount $ 2,500
Interest Rate 4.00%
Conversion Price (Convertible at Inception Date) | $ / shares
Deferred Finance Fees
Discount related to fair value of conversion feature and warrants/shares $ 2,075
Convertible Notes [Member] | Convertible Debt Fifty Six [Member]  
Inception Date May 25, 2018
Term 12 months
Loan Amount $ 78,750
Outstanding Balance with OID 78,750
Original Issue Discount
Interest Rate 4.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees $ 3,750
Discount related to fair value of conversion feature and warrants/shares $ 3,112
Convertible Notes [Member] | Convertible Debt Fifty Seven [Member]  
Inception Date May 30, 2018
Term 2 months
Loan Amount $ 150,000
Outstanding Balance with OID
Original Issue Discount
Interest Rate 8.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees
Discount related to fair value of conversion feature and warrants/shares $ 6,870
Convertible Notes [Member] | Convertible Debt Fifty Eight [Member]  
Inception Date Jun. 04, 2018
Term 12 months
Loan Amount $ 75,000
Outstanding Balance with OID 75,000
Original Issue Discount $ 7,500
Interest Rate 5.00%
Conversion Price (Convertible at Inception Date) | $ / shares
Deferred Finance Fees $ 2,000
Discount related to fair value of conversion feature and warrants/shares $ 3,869
Convertible Notes [Member] | Convertible Debt Fifty Nine [Member]  
Inception Date Jun. 08, 2018
Term 6 months
Loan Amount $ 50,000
Outstanding Balance with OID 50,000
Original Issue Discount $ 2,500
Interest Rate 15.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees $ 2,500
Discount related to fair value of conversion feature and warrants/shares $ 3,271
Convertible Notes [Member] | Convertible Debt Sixty [Member]  
Inception Date Jun. 12, 2018
Term 6 months
Loan Amount $ 100,000
Outstanding Balance with OID
Original Issue Discount
Interest Rate 5.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees $ 5,000
Discount related to fair value of conversion feature and warrants/shares
Convertible Notes [Member] | Convertible Debt Sixty One [Member]  
Inception Date Jun. 14, 2018
Term 9 months
Loan Amount $ 280,000
Outstanding Balance with OID 280,000
Original Issue Discount $ 25,000
Interest Rate 10.00%
Conversion Price (Convertible at Inception Date) | $ / shares
Deferred Finance Fees $ 5,000
Discount related to fair value of conversion feature and warrants/shares $ 17,573
Convertible Notes [Member] | Convertible Debt Sixty Two [Member]  
Inception Date Jun. 16, 2018
Term 9 months
Loan Amount $ 130,000
Outstanding Balance with OID 130,000
Original Issue Discount
Interest Rate 5.00%
Conversion Price (Convertible at Inception Date) | $ / shares
Deferred Finance Fees
Discount related to fair value of conversion feature and warrants/shares
Convertible Notes [Member] | Convertible Debt Sixty Three [Member]  
Inception Date Jun. 16, 2018
Term 6 months
Loan Amount $ 110,000
Outstanding Balance with OID 110,000
Original Issue Discount
Interest Rate 5.00%
Conversion Price (Convertible at Inception Date) | $ / shares
Deferred Finance Fees
Discount related to fair value of conversion feature and warrants/shares
Convertible Notes [Member] | Convertible Debt Sixty Four [Member]  
Inception Date Jun. 26, 2018
Term 3 months
Loan Amount $ 150,000
Outstanding Balance with OID 150,000
Original Issue Discount
Interest Rate 15.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees
Discount related to fair value of conversion feature and warrants/shares $ 20,242
Convertible Notes [Member] | Convertible Debt Sixty Five [Member]  
Inception Date Jun. 28, 2018
Term 6 months
Loan Amount $ 50,000
Outstanding Balance with OID 50,000
Original Issue Discount
Interest Rate 15.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees
Discount related to fair value of conversion feature and warrants/shares $ 10,518
Convertible Notes [Member] | Convertible Debt Sixty Six [Member]  
Inception Date Jul. 02, 2018
Term 12 months
Loan Amount $ 125,000
Outstanding Balance with OID 125,000
Original Issue Discount
Interest Rate 4.00%
Conversion Price (Convertible at Inception Date) | $ / shares
Deferred Finance Fees $ 6,250
Discount related to fair value of conversion feature and warrants/shares $ 5,588
Convertible Notes [Member] | Convertible Debt Sixty Seven [Member]  
Inception Date Jul. 10, 2018
Term 12 months
Loan Amount $ 95,000
Outstanding Balance with OID 95,000
Original Issue Discount $ 6,750
Interest Rate 5.00%
Conversion Price (Convertible at Inception Date) | $ / shares
Deferred Finance Fees
Discount related to fair value of conversion feature and warrants/shares
Convertible Notes [Member] | Convertible Debt Sixty Eight [Member]  
Inception Date Jul. 13, 2018
Term 9 months
Loan Amount $ 103,000
Outstanding Balance with OID 103,000
Original Issue Discount
Interest Rate 12.00%
Conversion Price (Convertible at Inception Date) | $ / shares
Deferred Finance Fees $ 3,000
Discount related to fair value of conversion feature and warrants/shares
Convertible Notes [Member] | Convertible Debt Sixty Nine [Member]  
Inception Date Jul. 17, 2018
Term 3 months
Loan Amount $ 100,000
Outstanding Balance with OID 100,000
Original Issue Discount $ 15,000
Interest Rate 15.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees
Discount related to fair value of conversion feature and warrants/shares $ 16,944
Convertible Notes [Member] | Convertible Debt Seventy [Member]  
Inception Date Jul. 19, 2018
Term 12 months
Loan Amount $ 184,685
Outstanding Balance with OID 184,685
Original Issue Discount $ 34,685
Interest Rate 10.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees
Discount related to fair value of conversion feature and warrants/shares
Convertible Notes [Member] | Convertible Debt Seventy One [Member]  
Inception Date Jul. 30, 2018
Term 12 months
Loan Amount $ 80,000
Outstanding Balance with OID 80,000
Original Issue Discount
Interest Rate 6.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees $ 4,000
Discount related to fair value of conversion feature and warrants/shares
Convertible Notes [Member] | Convertible Debt Seventy Two [Member]  
Inception Date Jul. 31, 2018
Term 3 months
Loan Amount $ 150,000
Outstanding Balance with OID 150,000
Original Issue Discount
Interest Rate 12.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees
Discount related to fair value of conversion feature and warrants/shares $ 6,578
Convertible Notes [Member] | Convertible Debt Seventy Three [Member]  
Inception Date Aug. 08, 2018
Term 6 months
Loan Amount $ 100,000
Outstanding Balance with OID 100,000
Original Issue Discount
Interest Rate 15.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees
Discount related to fair value of conversion feature and warrants/shares
Convertible Notes [Member] | Convertible Debt Seventy Four [Member]  
Inception Date Aug. 15, 2018
Term 4 months
Loan Amount $ 100,000
Outstanding Balance with OID 100,000
Original Issue Discount
Interest Rate 15.00%
Conversion Price (Convertible at Inception Date) | $ / shares $ 7.50
Deferred Finance Fees
Discount related to fair value of conversion feature and warrants/shares
Convertible Notes [Member] | Convertible Debt Seventy Five [Member]  
Inception Date Aug. 28, 2018
Term 12 months
Loan Amount $ 131,250
Outstanding Balance with OID 131,250
Original Issue Discount
Interest Rate 4.00%
Conversion Price (Convertible at Inception Date) | $ / shares
Deferred Finance Fees $ 6,250
Discount related to fair value of conversion feature and warrants/shares $ 4,443
Convertible Notes [Member] | Convertible Debt Seventy Six [Member]  
Inception Date Sep. 07, 2018
Term 6 months
Loan Amount $ 85,000
Outstanding Balance with OID 85,000
Original Issue Discount
Interest Rate 5.00%
Conversion Price (Convertible at Inception Date) | $ / shares
Deferred Finance Fees
Discount related to fair value of conversion feature and warrants/shares $ 4,364
[1] The loan term was extended by 180 days and further extended on January 15, 2018 by 60 days to repay in common stock. The July 22, 2015 Debentures of $3,773,000 is currently past due as of March 19, 2018. The affected Debenture holders signed letter agreements on May 15, 2018 to waive default penalties relating to the maturity date.
[2] The Debentures were converted into Series AA Convertible Preferred Stock.
[3] The original issue discount is reflected in the first year.
[4] The annual interest starts accruing in the second year.