General form of registration statement for all companies including face-amount certificate companies

Stockholders' Deficit and Redeemable Convertible Series B and Convertible Series C, D and F Preferred Stock (Details 1)

v3.8.0.1
Stockholders' Deficit and Redeemable Convertible Series B and Convertible Series C, D and F Preferred Stock (Details 1) - Stock Option - Omnibus Incentive Plan 2014
12 Months Ended
Dec. 31, 2017
$ / shares
shares
Shares Available for Grant of Option's & Shares  
Balance at the beginning | shares 857,500
Options & shares granted | shares 0
Options & shares exercised | shares 0
Options & shares cancelled | shares 12,500
Balance at the ending | shares 870,000
Number of Shares  
Balance at the beginning | shares 1,142,500
Options granted | shares 0
Options exercised | shares 0
Options cancelled | shares (12,500)
Balance at the ending | shares 1,130,000
Vested and Exercisable at December 31, 2017 | shares 662,000
Price Per Share  
Options granted $ 0.00
Options exercised 0.00
Options cancelled 1.15
Weighted Average Exercise Price  
Balance at the beginning 0.61
Options granted 0.00
Options exercised 0.00
Options cancelled 1.15
Balance at the ending 0.60
Vested and Exercisable at December 31, 2017 0.54
Minimum  
Price Per Share  
Balance at the beginning 0.42
Balance at the ending 0.42
Vested and Exercisable at December 31, 2017 0.42
Maximum  
Price Per Share  
Balance at the beginning 3.00
Balance at the ending 3.00
Vested and Exercisable at December 31, 2017 $ 3.00