NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) - USD ($) |
1 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
May 31, 2017 |
May 31, 2017 |
May 31, 2016 |
Mar. 31, 2017 |
|
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Advances to fund operations | $ 1,447,550 | $ 72,750 | ||
| Principal payments | $ 61,000 | 0 | ||
| Conversion rate (in Dollars per share) | $ 0.25 | $ 0.25 | ||
| Discount charged to operations | $ 2,274,519 | 286,317 | ||
| Converted, shares (in Shares) | 10,816,960 | 10,816,960 | ||
| Related Party Debt [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Beneficial conversion feature | $ 0 | 1,321,176 | ||
| Converted | $ 2,704,240 | 0 | ||
| Converted, shares (in Shares) | 10,816,960 | |||
| Old Main 10% Notes [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Interest rate | 10.00% | 10.00% | ||
| Old Main 8% Note [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Interest rate | 8.00% | |||
| Non-Related Party Debt [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Beneficial conversion feature | $ 600,564 | 502,296 | ||
| Converted | 137,500 | $ 0 | ||
| Accrued Interest [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Converted | $ 166,490 | 166,490 | ||
| Accrued Interest [Member] | Related Party Debt [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Converted | $ 166,490 | |||
| Convertible Debt [Member] | April 2015 Note [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Interest rate | 15.00% | 15.00% | 15.00% | |
| Accrued interest | $ 22,440 | $ 22,440 | $ 30,082 | |
| Conversion rate (in Dollars per share) | $ 0.75 | $ 0.75 | $ 0.75 | |
| Note amount | $ 200,000 | $ 200,000 | $ 200,000 | |
| Payments | On the first anniversary of this note, the all then accrued interest became due. Thereafter, the Company is required to make eight equal payments of principal together with accrued interest, quarterly in arrears, commencing on July 1, 2016 until paid in full. | On the first anniversary of this note, the all then accrued interest became due. Thereafter, the Company is required to make eight equal payments of principal together with accrued interest, quarterly in arrears, commencing on July 1, 2016 until paid in full. | ||
| Conversion | The note and any accrued unpaid interest is convertible into common stock of the Company. For each dollar converted, the note holder shall receive two shares of common stock and one three-year warrant to purchase 1.33 shares of common stock at $0.75 per share. | The note and any accrued unpaid interest is convertible into common stock of the Company. For each dollar converted, the note holder shall receive two shares of common stock and one three-year warrant to purchase 1.33 shares of common stock at $0.75 per share. | ||
| Beneficial conversion feature | $ 200,000 | |||
| Discount charged to operations | $ 100,545 | $ 66,667 | ||
| Note due | Apr. 29, 2018 | Apr. 29, 2018 | ||
| Convertible Note payments | $ 100,000 | |||
| Convertible Debt [Member] | Old Main 10% Notes [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Interest rate | 15.00% | 15.00% | 10.00% | |
| Accrued interest | $ 52,344 | $ 52,344 | $ 5,160 | |
| Conversion rate (in Dollars per share) | $ 0.80 | |||
| Note amount | $ 366,666 | $ 366,666 | $ 333,332 | |
| Payments | On March 27, 2017, the Company entered into a further amendment to the Convertible Promissory Notes issued on March 18, April 22 and May 27, 2016, whereby the Company agreed to prepay all amounts due under the 10% Notes on or before April 1, 2017, which amount was agreed to be $372,670, consisting of principal in the amount of $229,166, accrued interest in the amount of $57,504, and a prepayment penalty in the amount of $86,000. The payment to Old Main of $372,670 was made from the proceeds of loans to the Company made by Newcan and Jeffrey Binder, who are either officers and directors of the Company or affiliates of officers and directors of the Company. | At the earlier of September 18, 2016 or two trading days after the registration statement is declared effective, the Company must begin to redeem 1/24th of the face amount of the notes and any accrued but unpaid interest on a bi-weekly basis. Such amortization payments may be made, at our option, in cash or, subject to certain conditions, in common stock pursuant to a conversion rate equal to the lower of (a) $0.80 or (b) 75% of the lowest daily volume weighted average price of the common stock in the twenty consecutive trading days immediately prior to the conversion date. | ||
| Conversion | the Fixed Conversion Price was changed to a variable conversion price equal to the lesser of the prior Fixed Conversion Price or 75% of the lowest VWAP in the fifteen trading days ending on the trading day immediately prior to the conversion date. | Old Main may, at its option, convert all or a portion of the notes and accrued but unpaid interest into shares of common stock at a conversion price of $0.80 per share (post Reverse-Split) (the "Fixed Conversion Price"). The Fixed Conversion Price is subject to adjustment if, at any time while this note is outstanding, the Company should issue any equity security with an effective price per share that is lower than the Fixed Conversion Price (the "Base Conversion Price"), other than certain exempt issuances. In such an instance, the Fixed Conversion Price will be lowered to match the Base Conversion Price. | ||
| Discount charged to operations | $ 4,056 | |||
| Note dated | Sep. 18, 2017 | Mar. 18, 2016 | ||
| Converted | $ 100,000 | |||
| Converted, shares (in Shares) | 828,173 | |||
| Discount recognized | $ 366,666 | $ 330,188 | ||
| Loss on debt | 33,334 | |||
| Convertible Notes Payable, prepayment penalty | $ 86,000 | |||
| Convertible Debt [Member] | Old Main 8% Note [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Interest rate | 8.00% | 8.00% | 8.00% | |
| Accrued interest | $ 17,207 | $ 17,207 | ||
| Loaned | $ 10,000 | |||
| Conversion rate (in Dollars per share) | $ 1.07 | |||
| Payments | At the earlier of September 18, 2016 or two trading days after this registration statement becomes effective, the Company must begin to redeem 1/6th of the face amount of the note and any accrued but unpaid interest on a monthly basis. Such amortization payment may be made, at its option, in cash or, subject to certain conditions, in common stock pursuant to a conversion rate equal to the lower of (a) $1.07 (post Reverse-Split) or (b) 75% of the lowest daily volume weighted average price of the common stock in the twenty consecutive trading days ending on the trading day that is immediately prior to the applicable conversion date. | At the earlier of September 18, 2016 or two trading days after this registration statement becomes effective, the Company must begin to redeem 1/6th of the face amount of the note and any accrued but unpaid interest on a monthly basis. Such amortization payment may be made, at its option, in cash or, subject to certain conditions, in common stock pursuant to a conversion rate equal to the lower of (a) $1.07 (post Reverse-Split) or (b) 75% of the lowest daily volume weighted average price of the common stock in the twenty consecutive trading days ending on the trading day that is immediately prior to the applicable conversion date. | ||
| Conversion | In addition, the Fixed Conversion Price was changed to a variable conversion price equal to the lesser of the prior Fixed Conversion Price or 75% of the lowest VWAP in the fifteen trading days ending on the trading day immediately prior to the conversion date. | Old Main may, at its option, convert all or a portion of the note and accrued but unpaid interest into shares of common stock at a conversion price of $1.07 per share (post Reverse-Split) (the "8% Fixed Conversion Price"). The 8% Fixed Conversion Price is subject to adjustment if, at any time while this note is outstanding, the Company should issue any equity security with an effective price per share that is lower than the 8% Fixed Conversion Price (the "8% Base Conversion Price"), other than certain exempt issuances. In such an instance, the 8% Fixed Conversion Price will be lowered to match the 8% Base Conversion Price. | ||
| Note dated | Jul. 01, 2017 | Mar. 18, 2016 | ||
| Discount recognized | $ 169,476 | $ 172,108 | ||
| Convertible Notes Payable, discount remaining | $ 118,998 | 118,998 | $ 163,586 | |
| Convertible Debt [Member] | Accrued Interest [Member] | April 2015 Note [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Convertible Note payments | $ 53,837 | |||
| Chief Executive Officer [Member] | Binder Funding Notes [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Interest rate | 10.00% | 10.00% | 6.00% | |
| Advances to fund operations | $ 145,850 | $ 95,250 | ||
| Accrued interest | $ 1,910 | 1,910 | 1,308 | |
| Loaned | 49,700 | |||
| Principal payments | $ 61,000 | |||
| Conversion rate (in Dollars per share) | $ 0.25 | $ 0.25 | ||
| Chief Executive Officer [Member] | Related Party Debt [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Converted, shares (in Shares) | 1,848,708 | |||
| Chief Executive Officer [Member] | Binder Convertible Note 3 [Member] | Binder Funding Notes [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Transferred | $ 2,750 | |||
| Chief Executive Officer [Member] | Accrued Interest [Member] | Related Party Debt [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Converted | 19,427 | |||
| Chief Executive Officer [Member] | Binder Convertible Notes 3 and 4 [Member] | Binder Funding Notes [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Fund | 59,750 | 92,500 | ||
| Chief Executive Officer [Member] | Binder Convertible Notes 3 and 4 [Member] | Accrued Interest [Member] | Accrued Interest [Member] | Binder Funding Notes [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Transferred | $ 813 | |||
| Chief Executive Officer [Member] | Convertible Debt [Member] | Binder Convertible Note [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Interest rate | 6.00% | 6.00% | ||
| Accrued interest | $ 3,000 | $ 3,000 | $ 1,151 | |
| Conversion rate (in Dollars per share) | $ 0.25 | $ 0.25 | $ 0.75 | |
| Note amount | $ 50,000 | $ 50,000 | ||
| Payments | No payments are required until January 1, 2017, at which time all accrued interest becomes due and payable. Commencing on April 1, 2017, the first of eight principal payments in the amount of $6,250 will be due; subsequent principal payments will due on the first day of each July, October, January, and April until paid in full. | |||
| Conversion | This note and accrued interest under the note may be converted, in whole or in part, into one "Unit" for each $0.75 converted, with each Unit consisting of one (1) share of common stock and a five-year warrant to purchase (1) share of common stock at a price of $1.00 per share (post Reverse-Split). | |||
| Beneficial conversion feature | $ 50,000 | |||
| Discount charged to operations | $ 40,401 | $ 9,599 | ||
| Note dated | Jan. 12, 2016 | |||
| Note due | Jan. 01, 2019 | |||
| Converted | $ 50,000 | |||
| Converted, shares (in Shares) | 215,488 | |||
| Chief Executive Officer [Member] | Convertible Debt [Member] | Binder Convertible Note 2 [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Interest rate | 10.00% | |||
| Accrued interest | $ 4,287 | $ 4,287 | $ 773 | |
| Transferred | $ 42,500 | |||
| Conversion rate (in Dollars per share) | $ 0.25 | $ 0.25 | $ 1.07 | |
| Note amount | $ 95,250 | |||
| Payments | No payments are required until April 1, 2017, at which time all accrued interest becomes due and payable. Commencing on July 1, 2017, the first of eight principal payments in the amount of $5,313 will be due; subsequent principal payments will due on the first day of each October, January, April, and July until paid in full. | |||
| Conversion | This note and accrued interest under the note may be converted, in whole or in part, into one "Unit" for each $1.07 converted, with each Unit consisting of one (1) share of common stock and a five-year warrant to purchase (1) share of common stock at a price of $1.07 per share (post Reverse-Split). | |||
| Beneficial conversion feature | $ 37,840 | |||
| Discount charged to operations | $ 35,260 | $ 7,263 | ||
| Note dated | Apr. 08, 2016 | |||
| Note due | Apr. 01, 2019 | |||
| Converted | $ 42,500 | |||
| Converted, shares (in Shares) | 184,332 | |||
| Interest rate | This note bears interest at the rate of 6% per annum through February 29, 2017 and 10% per annum thereafter. | |||
| Chief Executive Officer [Member] | Convertible Debt [Member] | Binder Convertible Note 3 [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Interest rate | 10.00% | 10.00% | ||
| Accrued interest | $ 22,742 | $ 22,742 | ||
| Transferred | $ 12,750 | |||
| Payments | No payments are required until July 1, 2017, at which time all accrued interest becomes due and payable. Commencing on October 1, 2017, the first of eight principal payments in the amount of $32,844 will become due; subsequent principal payments will become due on the first day of each, January, April, July and October until paid in full. | |||
| Conversion | This note and accrued interest under the note may be converted, in whole or in part, into one "Unit" for each $1.07 converted, with each Unit consisting of one (1) share of common stock and a five-year warrant to purchase (1) share of common stock at a price of $1.07 per share. | |||
| Note dated | Jul. 20, 2016 | |||
| Note due | Jul. 01, 2019 | |||
| Converted | $ 262,750 | |||
| Converted, shares (in Shares) | 1,098,888 | |||
| Chief Executive Officer [Member] | Convertible Debt [Member] | Binder Convertible Notes 4 [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Interest rate | 10.00% | 10.00% | ||
| Accrued interest | $ 2,666 | $ 2,666 | ||
| Transferred | $ 47,000 | |||
| Payments | No interest payments are required until April 1, 2018, at which time all accrued interest becomes due and payable. Commencing on July 1, 2018, the first of eight principal payments in the amount of $19,938 will become due; subsequent principal payments will become due on the first day of each October, January, April, and July until paid in full. | |||
| Conversion | This note and accrued interest under the note may be converted, in whole or in part, into one "Unit" for each $0.25 converted, with each Unit consisting of one (1) share of common stock and a five-year warrant to purchase (1) share of common stock at a price of $0.25 per share. | |||
| Note dated | Mar. 31, 2017 | |||
| Converted | $ 87,500 | |||
| Converted, shares (in Shares) | 350,000 | |||
| Chief Executive Officer [Member] | Convertible Debt [Member] | Accrued Interest [Member] | Binder Convertible Note [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Converted | $ 3,872 | |||
| Chief Executive Officer [Member] | Convertible Debt [Member] | Accrued Interest [Member] | Binder Convertible Note 2 [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Converted | 3,583 | |||
| Chief Executive Officer [Member] | Convertible Debt [Member] | Accrued Interest [Member] | Binder Convertible Note 3 [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Converted | 11,972 | |||
| Chief Executive Officer [Member] | Convertible Debt [Member] | Accrued Salary Converted to Convertible Note [Member] | Binder Convertible Note 3 [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Transferred | 250,000 | |||
| Chief Executive Officer [Member] | Convertible Debt [Member] | Accrued Salary Converted to Convertible Note [Member] | Binder Convertible Notes 4 [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Transferred | $ 112,500 | |||
| Chief Executive Officer [Member] | Convertible Debt [Member] | Omnibus Loan Agreement [Member] | Binder Convertible Notes 4 [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Payments | The remaining principal balance of $72,000 will be due in eight quarterly payments in the amount of $9,000 commencing July 1, 2018; subsequent principal payments will become due on the first day of each October, January, April, and July until paid in full. | |||
| Director [Member] | Koretsky Funding Notes [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Interest rate | 10.00% | 10.00% | 6.00% | |
| Advances to fund operations | $ 550,000 | |||
| Accrued interest | $ 5,104 | $ 5,104 | ||
| Director [Member] | Newcan Funding Notes [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Interest rate | 10.00% | 10.00% | ||
| Accrued interest | $ 13,434 | $ 13,434 | ||
| Conversion rate (in Dollars per share) | $ 0.25 | $ 0.25 | ||
| Note funding | $ 791,658 | |||
| Director [Member] | Related Party Debt [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Converted, shares (in Shares) | 6,460,276 | |||
| Director [Member] | Accrued Interest [Member] | Related Party Debt [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Converted | $ 130,069 | |||
| Director [Member] | Koretsky Convertible Note 3 [Member] | Koretsky Funding Notes [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Fund | 210,000 | |||
| Director [Member] | Koretsky Convertible Note 3 [Member] | Accrued Interest [Member] | Koretsky Funding Notes [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Transferred | 1,346 | |||
| Director [Member] | Newcan Funding Notes [Member] | Koretsky Funding Notes [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Transferred | 410,000 | |||
| Director [Member] | Newcan Funding Notes [Member] | Accrued Interest [Member] | Koretsky Funding Notes [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Transferred | 4,046 | |||
| Director [Member] | Newcan Convertible Notes 2 and 3 [Member] | Newcan Funding Notes [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Transferred | 460,000 | |||
| Director [Member] | Newcan Convertible Notes 2 and 3 [Member] | Accrued Interest [Member] | Newcan Funding Notes [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Transferred | 7,747 | |||
| Director [Member] | Newcan Convertible Note 1 [Member] | Newcan Funding Notes [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Transferred | 120,000 | |||
| Director [Member] | Newcan Convertible Note 1 [Member] | Accrued Interest [Member] | Newcan Funding Notes [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Transferred | 2,121 | |||
| Director [Member] | Convertible Debt [Member] | Koretsky Convertible Note [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Interest rate | 6.00% | |||
| Accrued interest | $ 53,700 | $ 53,700 | $ 20,597 | |
| Conversion rate (in Dollars per share) | $ 0.25 | $ 0.25 | $ 0.75 | |
| Note amount | $ 895,000 | |||
| Payments | No payments are required until January 1, 2017, at which time all accrued interest becomes due and payable. Commencing on April 1, 2017, the first of eight principal payments in the amount of $111,875 will be due; subsequent principal payments will due on the first day of each July, October, January, and April until paid in full. | |||
| Conversion | This note and accrued interest under the note may be converted, in whole or in part, into one "Unit" for each $0.75 converted, with each Unit consisting of one (1) share of common stock and a five-year warrant to purchase (1) share of common stock at a price of $1.00 per share (post Reverse-Split). | |||
| Beneficial conversion feature | $ 895,000 | |||
| Discount charged to operations | $ 732,178 | $ 171,822 | ||
| Note dated | Jan. 12, 2016 | |||
| Note due | Jan. 01, 2019 | |||
| Converted | $ 895,000 | |||
| Converted, shares (in Shares) | 3,912,356 | |||
| Director [Member] | Convertible Debt [Member] | Koretsky Convertible Note 2 [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Interest rate | 10.00% | |||
| Accrued interest | $ 38,000 | $ 38,000 | $ 7,100 | |
| Conversion rate (in Dollars per share) | $ 0.25 | $ 0.25 | $ 1.07 | |
| Note funding | $ 1,345,000 | $ 600,000 | ||
| Note amount | $ 380,000 | |||
| Payments | No payments are required until April 1, 2017, at which time all accrued interest becomes due and payable. Commencing on July 1, 2017, the first of eight principal payments in the amount of $47,500 will be due; subsequent principal payments will due on the first day of each October, January, April, and July until paid in full. | |||
| Conversion | This note and accrued interest under the note may be converted, in whole or in part, into one "Unit" for each $1.07 converted, with each Unit consisting of one (1) share of common stock and a five-year warrant to purchase (1) share of common stock at a price of $1.07 per share (post Reverse-Split). | |||
| Beneficial conversion feature | $ 338,336 | |||
| Discount charged to operations | 315,265 | $ 64,939 | ||
| Note dated | Apr. 08, 2016 | |||
| Note due | Apr. 01, 2019 | |||
| Converted | $ 380,000 | |||
| Converted, shares (in Shares) | 1,661,208 | |||
| Director [Member] | Convertible Debt [Member] | Koretsky Convertible Note 3 [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Interest rate | 10.00% | |||
| Accrued interest | $ 19,021 | $ 19,021 | ||
| Conversion rate (in Dollars per share) | $ 0.25 | $ 0.25 | $ 1.07 | |
| Payments | No payments are required until July 1, 2017, at which time all accrued interest becomes due and payable. Commencing on October 1, 2017, the first of eight principal payments in the amount of $32,844 will become due; subsequent principal payments will become due on the first day of each, January, April, July and October until paid in full. | |||
| Conversion | This note and accrued interest under the note may be converted, in whole or in part, into one "Unit" for each $1.07 converted, with each Unit consisting of one (1) share of common stock and a five-year warrant to purchase (1) share of common stock at a price of $1.07 per share. | |||
| Note dated | Jul. 20, 2016 | |||
| Note due | Jul. 01, 2019 | |||
| Converted | $ 210,000 | |||
| Converted, shares (in Shares) | 886,712 | |||
| Director [Member] | Convertible Debt [Member] | Accrued Interest [Member] | Koretsky Convertible Note [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Converted | $ 83,089 | |||
| Director [Member] | Convertible Debt [Member] | Accrued Interest [Member] | Koretsky Convertible Note 2 [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Converted | 35,302 | |||
| Director [Member] | Convertible Debt [Member] | Accrued Interest [Member] | Koretsky Convertible Note 3 [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Converted | $ 11,678 | |||
| Affiliated Entity [Member] | Convertible Debt [Member] | Newcan Convertible Note 1 [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Interest rate | 10.00% | 10.00% | ||
| Accrued interest | $ 2,005 | $ 2,005 | ||
| Note funding | $ 120,000 | |||
| Payments | No interest payments are required until April 1, 2018, at which time all accrued interest becomes due and payable. Commencing on July 1, 2018, the first of eight principal payments in the amount of $15,000 will become due; subsequent principal payments will become due on the first day of each October, January, April, and July until paid in full. | |||
| Conversion | No interest payments are required until April 1, 2018, at which time all accrued interest becomes due and payable. Commencing on July 1, 2018, the first of eight principal payments in the amount of $15,000 will become due; subsequent principal payments will become due on the first day of each October, January, April, and July until paid in full. | |||
| Note dated | Mar. 31, 2017 | |||
| Affiliated Entity [Member] | Convertible Debt [Member] | CLS Co 2016 Note [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Interest rate | 15.00% | 15.00% | ||
| Accrued interest | $ 18,555 | $ 18,555 | ||
| Conversion rate (in Dollars per share) | $ 0.25 | $ 0.25 | $ 1.07 | |
| Note amount | $ 150,000 | $ 150,000 | ||
| Payments | Commencing on November 1, 2017, the Company shall pay the outstanding principal balance in four (4) equal quarterly installments, together with accrued interest, in arrears, until paid in full. | |||
| Conversion | This note and accrued interest under the note may be converted, in whole or in part, into one "Unit" for each $1.07 converted, with each Unit consisting of one (1) share of common stock and a five-year warrant to purchase (1) share of common stock at a price of $1.07 per share. | |||
| Note dated | Aug. 03, 2016 | |||
| Note due | Aug. 01, 2018 | |||
| Converted | $ 150,000 | |||
| Converted, shares (in Shares) | 636,988 | |||
| Affiliated Entity [Member] | Convertible Debt [Member] | Newcan Convertible Note 2 [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Interest rate | 10.00% | 10.00% | ||
| Accrued interest | $ 15,838 | $ 15,838 | ||
| Conversion rate (in Dollars per share) | $ 0.25 | $ 0.25 | $ 1.07 | |
| Note funding | $ 410,000 | |||
| Payments | No payments are required until January 2, 2018, at which time all accrued interest becomes due and payable. Commencing on April 1, 2018, the first of eight principal payments in the amount of $51,250 will become due; subsequent principal payments will become due on the first day of each, July, October, January, and April until paid in full. | |||
| Conversion | This note and accrued interest under the note may be converted, in whole or in part, into one "Unit" for each $1.07 converted, with each Unit consisting of one (1) share of common stock and a five-year warrant to purchase (1) share of common stock at a price of $1.07 per share. | |||
| Note dated | Jan. 10, 2017 | |||
| Note due | Jan. 02, 2020 | |||
| Converted | $ 410,000 | |||
| Converted, shares (in Shares) | 1,670,108 | |||
| Affiliated Entity [Member] | Convertible Debt [Member] | Newcan Convertible Note 3 [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Interest rate | 10.00% | 10.00% | ||
| Accrued interest | $ 2,822 | $ 2,822 | ||
| Conversion rate (in Dollars per share) | $ 0.25 | $ 0.25 | ||
| Note funding | $ 50,000 | |||
| Payments | Convertible Notes Payable, shares issued | |||
| Conversion | This note and accrued interest under the note may be converted, in whole or in part, into one "Unit" for each $1.07 converted, with each Unit consisting of one (1) share of common stock and a five-year warrant to purchase (1) share of common stock at a price of $1.07 per share. | |||
| Note dated | Jan. 10, 2017 | |||
| Note due | Jan. 02, 2020 | |||
| Converted | $ 50,000 | |||
| Converted, shares (in Shares) | 200,880 | |||
| Affiliated Entity [Member] | Convertible Debt [Member] | Accrued Interest [Member] | CLS Co 2016 Note [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Converted | $ 9,247 | |||
| Affiliated Entity [Member] | Convertible Debt [Member] | Accrued Interest [Member] | Newcan Convertible Note 2 [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Converted | 7,527 | |||
| Affiliated Entity [Member] | Convertible Debt [Member] | Accrued Interest [Member] | Newcan Convertible Note 3 [Member] | ||||
| NOTE 10 - NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||||
| Converted | $ 220 | |||