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

Subsequent Events (Details Narrative) (10Q)

v3.5.0.2
Subsequent Events (Details Narrative) (10Q)
6 Months Ended
Jul. 28, 2016
USD ($)
Jun. 24, 2016
USD ($)
$ / shares
shares
May 18, 2016
USD ($)
Apr. 08, 2016
USD ($)
Jul. 28, 2015
USD ($)
Chargers
Cables
Mar. 15, 2015
USD ($)
Mar. 05, 2015
USD ($)
Aug. 07, 2014
USD ($)
Jan. 31, 2014
USD ($)
Jun. 30, 2016
USD ($)
$ / shares
shares
Jun. 30, 2015
USD ($)
Jan. 31, 2016
$ / shares
Dec. 31, 2015
USD ($)
$ / shares
Feb. 25, 2015
$ / shares
Dec. 31, 2014
USD ($)
Sep. 24, 2014
$ / shares
Jan. 15, 2014
$ / shares
Proceeds from financing from third parties                   $ 200,000            
Number of warrant to purchase of common stock shares | shares   525,000                              
Warrant term   5 years                              
Warrant exercise price per share | $ / shares   $ 0.70                   $ 2.25 $ 1.00 $ 0.70   $ 0.97 $ 0.50
Note payable, Current                   349,859     $ 351,954   $ 401,297    
Note payable, nonurrent                       $ 4,815   $ 18,803    
Number of charging cables | Chargers         6,500                        
Litigation settlement amount     $ 172,645 $ 178,893 $ 737,425 $ 5,000 $ 10,000 $ 112,500 $ 15,000                
Warrant [Member]                                  
Number of warrant to purchase of common stock shares | shares   475,000                              
Warrant term   5 years                              
Warrant exercise price per share | $ / shares   $ 0.70                     $ 0.70        
Warrant [Member] | Minimum [Member]                                  
Warrant exercise price per share | $ / shares                         1.05        
Warrant [Member] | Maximum [Member]                                  
Warrant exercise price per share | $ / shares                         $ 1.00        
Sixty Day Convertible Note [Member]                                  
Aggregate principal amount   $ 95,000                              
Proceeds from financing from third parties   $ 1,000,000                              
Debt instrument interest rate   18.00%                              
Debt instrument, per share | $ / shares   $ 0.70                              
Subsequent Event [Member]                                  
Litigation settlement amount       $ 178,893                          
Subsequent Event [Member] | ITT Cannon [Member]                                  
Number of charging cables | Cables         6,500                        
Litigation settlement amount         $ 737,425                        
Subsequent Event [Member] | Solomon Edwards Group, LLC [Member]                                  
Litigation settlement amount     $ 172,645                            
Subsequent Event [Member] | Purchase Agreement [Member] | October 13, 2016 [Member]                                  
Aggregate principal amount                   500,000              
Subsequent Event [Member] | Purchase Agreement [Member] | October 7, 2016 [Member]                                  
Aggregate principal amount                   $ 1,680,000              
Debt instrument interest rate                   80.00%              
Debt instrument, per share | $ / shares                   $ 0.70              
Debt maturity date description                   Additionally, pursuant to the Purchase Agreement, on the fifth (5th) trading day after the pricing of the Public Offering, but in no event later than February 28, 2017, or, if the Listing Approval End Date is February 28, 2017, in no event later than March 31, 2017              
Subsequent Event [Member] | Board of Directors Chairman [Member]                                  
Note payable, Current                   $ 495,000              
Note payable, nonurrent                   395,000              
Subsequent Event [Member] | JMJ Financial [Member]                                  
Proceeds from financing from third parties                   $ 500,000              
Additional advances, description                   Pursuant to the Note, JMJ is obligated to provide the Company additional $250,000 or $500,000 advances under the Note as certain milestones              
Additional advances, percentage                   100.00%              
Subsequent Event [Member] | JMJ Financial [Member] | Purchase Agreement [Member] | October 7, 2016 [Member]                                  
Debt maturity date description                   Due and payable on the earlier of February 15, 2017 or if the Listing Approval End Date (as defined in the Note) is February 28, 2017, March 31, 2017, or the third business day after the closing of the Public Offering              
Maturity date                   Feb. 15, 2017              
Subsequent Event [Member] | Balance Labs, Inc [Member]                                  
Total sublease agreement base rent percentage 50.00%                                
Total sublease agreement base rent $ 200,000                                
Sublease agreement description The term of the sublease agreement is from August 1, 2016 to September 29, 2018, subject to earlier termination upon written notice of termination by the landlord or Sublandlord.                                
Subsequent Event [Member] | Balance Labs, Inc [Member] | Minimum [Member]                                  
Total sublease agreement base rent $ 7,500                                
Subsequent Event [Member] | Balance Labs, Inc [Member] | Maximum [Member]                                  
Total sublease agreement base rent $ 8,000                                
Subsequent Event [Member] | Warrant [Member] | Purchase Agreement [Member] | October 7, 2016 [Member]                                  
Debt instrument interest rate                   80.00%              
Number of warrant to purchase of common stock shares | shares                   714,285              
Warrant exercise price per share | $ / shares                   $ 0.70              
Subsequent Event [Member] | Sixty Day Convertible Note [Member]                                  
Aggregate principal amount                   $ 400,000              
Proceeds from financing from third parties                   $ 1,000,000              
Debt instrument interest rate                   18.00%              
Debt instrument, per share | $ / shares                   $ 0.70              
Subsequent Event [Member] | Sixty Day Convertible Note [Member] | Warrant [Member]                                  
Number of warrant to purchase of common stock shares | shares                   2,000,000              
Warrant term                   5 years              
Warrant exercise price per share | $ / shares                   $ 0.70              
Subsequent Event [Member] | Promissory Note [Member] | JMJ Financial [Member] | Purchase Agreement [Member]                                  
Aggregate principal amount                   $ 3,725,000