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

Series B Warrants (Detail Textuals)

v3.8.0.1
Series B Warrants (Detail Textuals) - USD ($)
 1 Months Ended 12 Months Ended
Jan. 31, 2017
Nov. 30, 2017
Oct. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 28, 2017
Dec. 29, 2016
Class of Warrant or Right [Line Items]              
Value of warrants       $ 982,911 $ 837,711    
Series B warrants       551,322 1,112,308    
Change in fair market value at the re-measurement date recorded as non-operating income       $ (560,986) $ (1,342,651)    
Series C Preferred Stock              
Class of Warrant or Right [Line Items]              
Warrant exercise price (in dollars per share)     $ 0.40        
Proceeds received from the Series B financing     $ 500,000        
Convertible Series D Preferred Stock              
Class of Warrant or Right [Line Items]              
Warrant exercise price (in dollars per share)         $ 0.25   $ 0.25
Proceeds received from the Series B financing $ 1,200,000            
Redeemable Convertible Series F Preferred Stock              
Class of Warrant or Right [Line Items]              
Warrant exercise price (in dollars per share)   $ 0.15       $ 0.10  
Proceeds received from the Series B financing   $ 2,000,000          
Series B Warrants              
Class of Warrant or Right [Line Items]              
Number of warrants issued       6,437,500      
Warrant exercise price (in dollars per share)       $ 1.15      
Warrants, expiration period       5 years      
Value of warrants       $ 2,935,800      
Proceeds from financing between conversion liability and warrants       $ 5,000,000