Summary of Significant Accounting Policies (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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| Impairment loss on investment | $ 1,834 | $ 6,069 | ||
| Forfeiture rate | 5.00% | |||
| Stock-based compensation expense | $ 62,249 | $ 104,982 | $ 148,270 | $ 179,511 |
| Warrant and option derivative to additional paid in capital | 2,600,000 | 2,600,000 | ||
| Reduced debt discount | 900,000 | 900,000 | ||
| Cumulative accumulated deficit | 2,400,000 | 2,400,000 | ||
| Increase in stock warrant | 2,600,000 | 2,600,000 | ||
| Additional paid in capital | $ 1,400,000 | |||
| Everest Investments Holdings S.A. [Member] | ||||
| Sale of stock number of shares received | 100,250 | |||
| Fair value of investment | $ 18,000 | $ 18,000 | ||
| Shares closing price per share | $ 0.18 | $ 0.18 | ||
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- Definition Cumulative accumulated deficit. No definition available.
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- Definition Forfeiture rate granted based on historical experience and future expectations of options vesting. No definition available.
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- Definition Increase in stock warrant. No definition available.
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- Definition Reduced debt discount. No definition available.
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- Definition Warrant and option derivative to additional paid in capital. No definition available.
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- Definition Amount of other increase (decrease) in additional paid in capital (APIC). No definition available.
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- Definition Value of the investment at close of period. For schedules of investments that are categorized, the value would be aggregated by category. For investment in and advances to affiliates, if operations of any controlled companies are different in character from those of the company, group such affiliates within divisions and by type of activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount by which the fair value of an investment in debt and equity securities categorized as Available-for-sale is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income. No definition available.
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- Definition The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. No definition available.
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- Definition Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. No definition available.
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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