Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Deficiency (Details Narrative)

v3.5.0.2
Stockholders' Deficiency (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
May 18, 2016
Apr. 08, 2016
Mar. 24, 2016
Mar. 11, 2016
Jul. 28, 2015
Aug. 07, 2014
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Stock based compensation             $ 305,458       $ 842,229 $ 1,147,496 $ 3,705,069  
Cash payment of settlement $ 172,645 $ 178,893     $ 737,425 $ 112,500                
Number of warrants issued to purchase of common stock shares             25,000         25,000    
Warrants exercise price per share             $ 0.70         $ 0.70    
Dividend payable             $ 752,000     $ 293,200   $ 752,000   $ 293,200
Unrecognized stock based compensation expense related to stock option             $ 143,353         $ 143,353    
Unrecognized stock option weighted average remaining vesting period                       10 months 24 days    
Weighted average fair value of option granted             $ 0.38       $ 0.27 $ 0.38 $ 0.36  
Warrant modification expense                       $ 457    
Issued shares exchange for cash                       $ (45,000)    
Number of fully vested common stock shares issued             348,081         348,081    
Stock issued for compensation                       $ 361,030    
Fair value shares granted date                       $ 65,982    
Warrants [Member]                            
Number of warrants issued to purchase of common stock shares             2,590,000         2,590,000    
Warrants exercise price per share             $ 2.25         $ 2.25    
Warrant modification expense                       $ 6,838    
Former Members [Member]                            
Number of shares returned to former members                 242,303          
Issued shares exchange for cash                 $ 45,000          
Chief Operating Officer [Member]                            
Fair value of issue shares                       300,000    
Stock based compensation             $ 0         $ 68,852    
Number of shares issued during period                       750,000    
Board of Directors [Member]                            
Stock based compensation                       $ 35,924   $ 30,058
Board of Directors [Member] | 2016 Meetings [Member]                            
Stock issued for compensation                       194,158    
Board of Directors [Member] | 2015 Meetings [Member]                            
Stock issued for compensation                       153,923    
Purchaser [Member] | Securities Purchase Agreements [Member]                            
Net proceeds from issuance costs       $ 85,285                    
Gross proceeds from issuance costs       99,960                    
Issuance costs       14,675                    
Accrued expenses             $ 9,677         $ 9,677    
Number of warrants issued to purchase of common stock shares             3,017,047         3,017,047    
Warrants exercise price per share             $ 1.00         $ 1.00    
Derivative liabilities             $ 167,956         $ 167,956    
Series A Convertible Preferred Stock [Member]                            
Preferred stock shares issued     500,000       11,000,000     10,500,000   11,000,000   10,500,000
Fair value of issue shares     $ 500,000                      
Stock based compensation             $ 0         $ 114,754    
Series B Convertible Preferred Stock [Member]                            
Preferred stock shares issued             8,250     8,250   8,250   8,250
Preferred stock liquidation preference             $ 825,000         $ 825,000    
Series C Convertible Preferred Stock [Member]                            
Preferred stock shares issued             150,426     120,330   150,426   120,330
Fair value of issue shares     $ 75,000                      
Stock based compensation             $ 0         $ 17,213    
Preferred stock liquidation preference             15,794,600         15,794,600    
Preferred stock aggregate subscription amount       2,900,040                    
Cash payment of settlement       650,040                    
Remaining amount       $ 2,250,000                    
Net proceeds from issuance costs             1,147,950         1,147,950    
Gross proceeds from issuance costs             1,267,160         1,267,160    
Issuance costs             197,160         197,160    
Accrued expenses             149,658         149,658    
Convertible preferred shares       21,120                    
Number of warrants issued to purchase of common stock shares       238,000                    
Warrants exercise price per share       $ 1.00                    
Derivative liabilities       $ 10,458                    
Number of preferred stock shares issued in satisfaction of liability       1,666                    
Number of shares issued during period     750           3,184 2,932        
Dividend payable             752,000         752,000    
Payment of dividends             $ 386,700 $ 365,300 $ 318,400 $ 293,200        
Series C Convertible Preferred Stock [Member] | Board of Directors [Member]                            
Fair value of issue shares                       $ 39,964    
Number of shares issued during period                       444