Commitments and Contingencies (Details Narrative)
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12 Months Ended |
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Jul. 28, 2016
USD ($)
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Apr. 08, 2016
USD ($)
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Mar. 18, 2016
USD ($)
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Mar. 11, 2016
USD ($)
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Jul. 29, 2015
USD ($)
$ / shares
shares
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Jul. 28, 2015
USD ($)
Integer
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Jun. 26, 2015
USD ($)
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May 19, 2015
USD ($)
Chargers
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Mar. 24, 2015
USD ($)
shares
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Dec. 23, 2014
USD ($)
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Aug. 07, 2014
USD ($)
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Apr. 01, 2012
USD ($)
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Mar. 11, 2012
USD ($)
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Mar. 01, 2012
USD ($)
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Dec. 31, 2016
USD ($)
$ / shares
shares
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Dec. 31, 2015
USD ($)
$ / shares
shares
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Dec. 29, 2016
USD ($)
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Sep. 22, 2016
USD ($)
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Apr. 10, 2015
USD ($)
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Apr. 02, 2015
USD ($)
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Mar. 29, 2012 |
Operating Leased Assets [Line Items] |
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Term of future office lease |
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39 months
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Operating leases, rent expense |
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$ 2,500
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$ 12,000
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Monthly lease payments |
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$ 20,000
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Rent expense |
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$ 92,000
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$ 468,000
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$ 250,886
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$ 472,744
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License Costs |
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$ 8,525
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Percentage of employment agreement description |
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The stock awards are payable 50% upon the signing of the employment agreement and 50% upon the one year anniversary of the employment agreement.
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Fair value of the stock awards |
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$ 1,750,000
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Fair value of the stock awards recognized |
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875,000
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Fair value of stock awards for over the one year service period |
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$ 875,000
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Options to purchase aggregate stock | shares |
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130,000
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1,190,000
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Options on modification |
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$ 192,147
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Value of original options |
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$ 47,536
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Stock option exercise prices | $ / shares |
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Option modification expense |
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$ 47,536
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Paid initiation fees |
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$ 83,000
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Litigation settlement amount |
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$ 737,425
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$ 112,500
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Remaining inventory charges |
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$ 737,425
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Number of charging cables | Integer |
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6,500
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Accounts payable |
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112,500
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$ 112,500
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Accrued liability |
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139,000
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7,200
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$ 337,500
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$ 503,125
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$ 16,739
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Federal and state payroll taxes |
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244,000
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State Bar of Georgia [Member] |
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Operating Leased Assets [Line Items] |
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Litigation settlement amount |
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$ 178,893
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Solomon Edwards Group, LLC [Member] |
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Operating Leased Assets [Line Items] |
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Service cost plus interest and cost |
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$ 172,645
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March 24, 2017 [Member] |
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Operating Leased Assets [Line Items] |
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Litigation settlement amount |
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$ 175,000
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February 26, 2017 [Member] | State Bar of Georgia [Member] |
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Operating Leased Assets [Line Items] |
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Litigation settlement amount |
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$ 178,893
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Nissan North America [Member] |
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Operating Leased Assets [Line Items] |
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Value of chargers in the aggregate amount |
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$ 462,552
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Purchase Agreement [Member] |
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Operating Leased Assets [Line Items] |
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Number of chargers pruchased during period | Chargers |
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15,000
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Number of chargers deliverd | Chargers |
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15,000
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Series A Convertible Preferred Stock [Member] |
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Operating Leased Assets [Line Items] |
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Number of stock received during period | shares |
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1,000,000
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Series C Convertible Preferred Stock [Member] |
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Operating Leased Assets [Line Items] |
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Number of stock received during period | shares |
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1,500
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Litigation settlement amount |
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$ 650,040
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Accrued liability |
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$ 149,658
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Common Stock [Member] |
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Operating Leased Assets [Line Items] |
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Number of stock received during period | shares |
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1,500,000
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PATENT LICENSE AGREEMENT [Member] |
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Operating Leased Assets [Line Items] |
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Percentage of royalty revenue |
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10.00%
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Minimum [Member] | Purchase Agreement [Member] |
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Operating Leased Assets [Line Items] |
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Value of chargers in the aggregate amount |
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$ 10,300,000
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Maximum [Member] | Purchase Agreement [Member] |
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Operating Leased Assets [Line Items] |
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Value of chargers in the aggregate amount |
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$ 16,500,000
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Balance Labs, Inc [Member] |
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Operating Leased Assets [Line Items] |
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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.
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Total sublease agreement base rent percentage |
50.00%
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Total sublease agreement base rent |
$ 200,000
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Balance Labs, Inc [Member] | Minimum [Member] |
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Operating Leased Assets [Line Items] |
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Total sublease agreement base rent |
7,500
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Balance Labs, Inc [Member] | Maximum [Member] |
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Operating Leased Assets [Line Items] |
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Total sublease agreement base rent |
$ 8,000
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Mr. Farkas [Member] |
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Operating Leased Assets [Line Items] |
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Officers compensation paid in cash |
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$ (20,000)
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Officers compensation |
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$ (40,000)
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Mr. Feintuch [Member] |
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Operating Leased Assets [Line Items] |
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Officers compensation |
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$ 250,000
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Options to purchase aggregate stock | shares |
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1,495,665
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Option expiration date |
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Mar. 24, 2018
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Employment agreement description |
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In the event of a sale of the Company within one year of July 24, 2015, Mr. Farkas shall be entitled to receive an incentive payment equal to 1% of the gross sale price; (ii) in satisfaction of amounts previously owed to Mr. Farkas, the Company is to issue 4,444 shares of Series C Convertible Preferred stock valued at $400,000 (of which, as of December 31, 2015, 4,000 shares had been issued and as of December 31, 2016, the remaining 444 shares had been issued by the Company); and (iii) all outstanding options and warrants shall vest immediately.
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Mr. Feintuch [Member] | Minimum [Member] |
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Operating Leased Assets [Line Items] |
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Stock option exercise prices | $ / shares |
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$ 1.00
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Mr. Feintuch [Member] | Maximum [Member] |
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Operating Leased Assets [Line Items] |
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Stock option exercise prices | $ / shares |
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$ 1.46
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Mr. Michael J. Calise [Member] |
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Operating Leased Assets [Line Items] |
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Officers compensation |
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$ 275,000
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$ 152,000
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55,000
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Fair value of the stock awards |
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$ 75,000
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Option expiration percentage |
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25.00%
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Signing bonus | shares |
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220,588
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Compensation cash payment |
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$ 25,000
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Performance bonus |
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$ 100,000
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Vesting percentage |
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100.00%
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Mr. Michael J. Calise [Member] | Option One [Member] |
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|
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|
Operating Leased Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Options to purchase aggregate stock | shares |
|
|
|
|
3,584,400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock option exercise prices | $ / shares |
|
|
|
|
$ 0.70
|
|
|
|
|
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|
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|
|
|
|
Mr. Michael J. Calise [Member] | Option Two [Member] |
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|
Operating Leased Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Options to purchase aggregate stock | shares |
|
|
|
|
1,588,016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock option exercise prices | $ / shares |
|
|
|
|
$ 1.00
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
Mr. Michael J. Calise [Member] | Option Three [Member] |
|
|
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|
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|
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|
|
|
|
|
|
|
|
Operating Leased Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Options to purchase aggregate stock | shares |
|
|
|
|
26,422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock option exercise prices | $ / shares |
|
|
|
|
$ 1.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Mr. Michael J. Calise [Member] | Option Four [Member] |
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
Operating Leased Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Options to purchase aggregate stock | shares |
|
|
|
|
287,970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock option exercise prices | $ / shares |
|
|
|
|
$ 2.00
|
|
|
|
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|
|
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|
|
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|
|
Mr. Michael J. Calise [Member] | Option Five [Member] |
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Leased Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Options to purchase aggregate stock | shares |
|
|
|
|
1,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock option exercise prices | $ / shares |
|
|
|
|
$ 3.00
|
|
|
|
|
|
|
|
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|
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|
Extended Period August 01, 2015 [Member] |
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|
|
|
|
|
|
|
|
|
|
|
|
Operating Leased Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Operating leases, rent expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 13,928
|
|
|
|
|
|
|
Extended Period September 30, 2018 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Leased Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating leases, rent expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20,000
|
|
|
|
|
|
|
Rent expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 755,000
|
|
|
|
|
|
|
Extended Period April 30, 2016 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Leased Assets [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating leases, rent expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3,009
|
|
|
|
|
|