Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Organization and Basis of Presentation (Policies)
Notes Tables
Notes Details

Redeemable Preferred Stock (Details Narrative)

v3.10.0.1

Redeemable Preferred Stock (Details Narrative) - USD ($)					6 Months Ended
	Feb. 09, 2018	Feb. 08, 2018	Oct. 30, 2017	Sep. 19, 2017	Jun. 30, 2018	Dec. 31, 2017	Jun. 30, 2016
Preferred stock, shares authorized					5,000,000	5,000,000
Preferred stock, par value					$ 0.01	$ 0.01
Ownership percentage							20.00%
September Debenture [Member]
Debenture aggregate exchange principal amount				$ 6,412,136
Loss on exchange of stock	$ 651,560	$ 651,562
Series I-1 Preferred Stock [Member]
Preferred stock, shares authorized			4,960
Preferred stock, par value			$ 1,000
Proceeds from offering			$ 4,960,000
Ownership percentage			50.00%
Series I-1 Preferred Stock [Member] \| July 16, 2018 [Member]
Debenture aggregate exchange principal amount					$ 1,741,580
Number of shares issued for debenture exchange					2,176.975
Series I-1 Preferred Stock [Member] \| Investor [Member]
Preferred stock, par value			$ 0.80
Preferred stock subscription amount			1.00
Common stock conversion price per share			$ 1.00
Common stock weighted average market price percentage			85.00%
Series I-1 Preferred Stock [Member] \| Purchase Agreement [Member]
Proceeds from offering			$ 4,000,000
Series I-2 Convertible Preferred Stock [Member]
Preferred stock, shares authorized					5,000,000
Preferred stock, par value			$ 1.00		$ 1,000
Common stock conversion price per share			$ 1.00
Common stock weighted average market price percentage			85.00%
Debenture surrender value			$ 0.80
Preferred stock designated shares					11,271
Debenture aggregate exchange principal amount	$ 1,384,556
Number of shares issued for debenture exchange	1,730.7
Series I-2 Preferred Stock [Member] \| July 2018 [Member]
Number of shares issued for debenture exchange					421.94233
Number of shares converted					482,643,330

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- Definition

Preferred stock designated shares.

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Preferred stock subscription amount.

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The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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The cash inflow associated with the amount received from entity's first offering of stock to the public.

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