Quarterly report pursuant to Section 13 or 15(d)

Note Payable - Schedule of Note Payable (Details) (Parenthetical)

v3.19.2
Note Payable - Schedule of Note Payable (Details) (Parenthetical) - USD ($)
 1 Months Ended 6 Months Ended
Jul. 29, 2019
Jul. 10, 2019
Apr. 30, 2019
Apr. 05, 2019
Apr. 02, 2019
Mar. 28, 2019
Mar. 22, 2019
Oct. 30, 2018
Apr. 30, 2019
Jun. 30, 2019
Mar. 29, 2019
Note 2 [Member]                      
Debt principal amount               $ 400,000      
Interest rate               5.00%   12.00% [1]  
Debt maturity date               Apr. 29, 2019   Apr. 01, 2021 [1]  
Debt converted into common stock       182,333              
Note 3 [Member]                      
Interest rate [2]                   12.00%  
Debt maturity date [2]                   Jun. 04, 2021  
Note 4 [Member]                      
Interest rate [3]                   5.00%  
Debt maturity date [3]                   Apr. 30, 2019  
Unaffiliated Third-Party [Member] | Note 1 [Member]                      
Debt principal amount             $ 310,000        
Proceeds from issuance of unsecured promissory note             300,000        
Original issue discount             $ 10,000        
Interest rate             5.00%        
Repayments of debt                 $ 310,000    
Accrued interest     $ 1,000           1,000    
Amortized debt discount                 10,000    
Notes payable                   $ 0  
Unaffiliated Third-Party [Member] | Note 2 [Member]                      
Debt principal amount                     $ 53,000
Proceeds from issuance of unsecured promissory note           $ 50,000          
Original issue discount           $ 3,000          
Interest rate                     5.00%
Notes payable                   53,000  
Debt maturity date           Jul. 10, 2019          
Unaffiliated Third-Party [Member] | Note 2 [Member] | Subsequent Event [Member]                      
Debt converted into common stock   27,018                  
Warrants to purchase common stock   27,018                  
Warrants exercise price   $ 3.44                  
Unaffiliated Third-Party [Member] | Note 3 [Member]                      
Debt principal amount         $ 157,000            
Original issue discount         $ 7,000            
Interest rate         5.00%            
Notes payable                   157,000  
Proceeds from debt         $ 150,000            
Debt maturity description         The note is due on demand at any time after July 10, 2019.            
Unaffiliated Third-Party [Member] | Note 3 [Member] | Subsequent Event [Member]                      
Debt converted into common stock   81,178                  
Warrants to purchase common stock   81,178                  
Warrants exercise price   $ 3.44                  
Unaffiliated Third-Party [Member] | Note 4 [Member]                      
Debt principal amount     $ 500,000           $ 500,000    
Interest rate     5.00%           5.00%    
Notes payable                   $ 500,000  
Debt maturity date     Apr. 29, 2020                
Proceeds from debt     $ 500,000                
Unaffiliated Third-Party [Member] | Note 4 [Member] | Subsequent Event [Member]                      
Debt converted into common stock 490,090                    
[1] On December 1, 2015, the Company issued a note payable to a former member of the Company's board of directors, in the amount of $112,000 representing unpaid consulting fees as of November 30, 2015. The note is unsecured, bears interest rate of 12% per annum, and matured in April 2017. As of June 30, 2019, and December 31, 2018, the outstanding principal balance of the note was equal to $112,000, respectively. As of June 30, 2019, the note was past due, and remains past due. The Company is currently in negotiations with the noteholder to settle the past due note.
[2] On April 4, 2016, the Company issued a convertible note to Mr. Cutaia, in the amount of $343,000, to consolidate all advances made by Mr. Cutaia to the Company during the period December 2015 through March 2016. The note bears interest at a rate of 12% per annum, secured by the Company's assets, and will mature on June 4, 2021, as amended. As of June 30, 2019, and December 31, 2018, the outstanding balance of the note amounted to $240,000, respectively.
[3] On March 22, 2019, the Company issued a note payable to Mr. Jeff Clayborne, the Company's Chief Financial Officer, in the amount of $58,000. The note is unsecured, bears interest at a rate of 5% per annum, and matures on April 30, 2019. On April 11, 2019, the Company paid off the balance of $58,000. As of June 30, 2019, the outstanding balance of the note amounted to $0.