Summary of Significant Accounting Policies (Tables)
|
12 Months Ended |
Dec. 31, 2016 |
|---|
| Accounting Policies [Abstract] |
|
| Schedule of Fair Value of Financial Instruments |
| |
|
Total |
|
|
Level 1 |
|
|
Level 2 |
|
|
Level 3 |
|
| Assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Assets Measured at Fair Value |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Liabilities: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Derivative Liability |
|
|
324,532 |
|
|
|
- |
|
|
|
- |
|
|
|
324,532 |
|
| Total Liabilities Measured at Fair Value |
|
$ |
324,532 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
324,532 |
|
| |
|
Total |
|
|
Level 1 |
|
|
Level 2 |
|
|
Level 3 |
|
| Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Assets Measured at Fair Value |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Liability for lack of authorized shares |
|
|
852,091 |
|
|
|
- |
|
|
|
- |
|
|
|
852,091 |
|
| Derivative Liability |
|
|
4,235,016 |
|
|
|
- |
|
|
|
- |
|
|
|
4,235,016 |
|
| Total Liabilities Measured at Fair Value |
|
$ |
5,087,107 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
5,087,107 |
|
|
| Schedule Of Depreciation Estimated Useful Life |
| Production equipment: |
3 to 7 years |
| Office equipment: |
2 to 5 years |
| Furniture and fixtures: |
2 to 5 years |
|
| Schedule Of License Minimum Annual Fee |
| Calendar Year |
|
Minimum
Royalties per
Calendar Year |
|
| 2010 |
|
$ |
- |
|
| 2011 |
|
$ |
- |
|
| 2012 |
|
$ |
2,500 |
|
| 2013 |
|
$ |
5,000 |
(1) |
| 2014 |
|
$ |
7,500 |
(2) |
| 2015 |
|
$ |
10,000 |
(3) |
| 2016 and each calendar year thereafter |
|
$ |
25,000 |
(4) |
| |
|
|
|
|
| (1) Paid February, 2014 |
|
|
|
|
| (2) Paid February, 2015 |
|
|
|
|
| (3) Paid February, 2016 |
|
|
|
|
| (4) No longer owed due to termination of license agreement effective December 31, 2016 |
|
|
|
|
|
| Schedule Of Future Annual Amortization License Fee |
| Calendar Year |
|
Minimum
Royalties per
Calendar Year |
|
| 2012 |
|
$ |
- |
|
| 2013 |
|
$ |
5,000 |
(1) |
| 2014 |
|
$ |
7,500 |
(2) |
| 2015 |
|
$ |
10,000 |
(3) |
| 2016 |
|
$ |
10,000 |
(4) |
| |
|
|
|
|
| 2017 and each calendar year thereafter |
|
$ |
25,000 |
|
| (1) Paid February, 2014 |
|
|
|
|
| (2) Paid February, 2015 |
|
|
|
|
| (3) Paid February, 2016 |
|
|
|
|
| (4) $5,399 was paid January 2017 and the remaining $4,601 was paid February 2017. |
|
|
|
|
|
| Earnings (Loss) Per Share |
| |
|
December 31, 2016 |
|
|
December 31, 2015 |
|
| Convertible debt |
|
|
6,441,644 |
|
|
|
7,848,421 |
|
| Preferred stock |
|
|
37,735,920 |
|
|
|
16,270,000 |
|
| Common stock options |
|
|
2,402,500 |
|
|
|
51,350 |
|
| Common stock warrants |
|
|
3,579,505 |
|
|
|
6,791,003 |
|
| Total potential dilutive securities |
|
|
50,159,569 |
|
|
|
30,960,774 |
|
|