Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity (Details Textual 1)

v3.8.0.1
Stockholders' Equity (Details Textual 1)
3 Months Ended 6 Months Ended 12 Months Ended
Feb. 09, 2018
Sep. 30, 2014
$ / shares
shares
Dec. 31, 2017
USD ($)
$ / shares
shares
Dec. 31, 2016
USD ($)
shares
Dec. 31, 2017
USD ($)
$ / shares
shares
Dec. 31, 2016
USD ($)
shares
Jun. 30, 2016
Dec. 31, 2017
CAD / shares
Jun. 30, 2017
$ / shares
shares
Mar. 31, 2013
$ / shares
Stockholders' Equity (Textual)                    
Exercise price | $ / shares     $ 2.25   $ 2.25          
Issuance of cash | $         $ 254,664          
Net proceeds of cash | $         $ 8,945,336          
Preferred stock, par value | $ / shares     $ 0.001   $ 0.001       $ 0.001  
Common stock, shares authorized     50,000,000   50,000,000       50,000,000  
Common stock, par value | $ / shares     $ 0.001   $ 0.001       $ 0.001  
Common stock, shares issued     22,608,837   22,608,837       14,509,633  
Common stock issued and outstanding exchanged basis                 982,761  
Shares issued for services | $         $ 564,000        
Stock option liability expense | $           85,094        
Proceeds from warrant exercises | $         $ 326,699        
Number of warrants issued         1,000,000          
Revaluation loss of stock option | $         $ 500,000,000          
Amendment shares of stock option exercise price     1,000,000 43,750 1,000,000 43,750        
Reclassified to equity value | $           $ 260,969        
Stock option modification, description         A total of 67,600 options had their vesting accelerated such that they became fully vested on December 22, 2017, resulting in additional stock option expense of $93,777. In addition, a total of 218,600 options were modified such that their remaining exercise period was increased from one year to three years, resulting in additional stock option expense of $28,561.          
Performance stock units expiry date         Jul. 07, 2022          
2018 Registered Offering [Member]                    
Stockholders' Equity (Textual)                    
Sale of stock, description         Under the Company's engagement agreement with the placement agent, the Company paid $800,000 in cash commission and other fees to the placement agent and issued warrants to purchase 400,000 shares of common stock to the placement agent (the "2018 Agent Warrants"). The 2018 Agent Warrants are exercisable at a per share price of $1.25 and have a term of exercise of five years.          
Exercise price | $ / shares     $ 1.25   $ 1.25          
Gross proceeds of cash | $         $ 10,000,000          
Common stock, par value | $ / shares     $ 1.25   $ 1.25          
Additional warrants purchase         8,000,000          
Issuance of shares and warrants - net of issue costs, shares         8,000,000          
Stock options [Member]                    
Stockholders' Equity (Textual)                    
Exercise price | CAD / shares               CAD 2.00    
Common stock, shares issued     7,800,000   7,800,000          
Shares issued for services, shares         6,379,150          
Aggregate intrinsic value of stock options outstanding | $     $ 26,400 $ 208,846 $ 26,400 208,846        
Aggregate intrinsic value of stock options exercisable | $     2,200 $ 208,846 2,200 $ 208,846        
Unrecognized compensation expense | $     $ 257,895   $ 257,895          
Unrecognized compensation expense, term         2 years 6 months          
Proceeds from warrant exercises | $         $ 15,000          
Number of stock options outstanding     1,420,850   1,420,850       1,120,850  
Common stock, shares issued         1,420,850          
Common stock grant, percentage         8.00%          
Stock options [Member] | Scenario, Forecast [Member]                    
Stockholders' Equity (Textual)                    
Percentage of fully diluted shares of common stock 20.00%                  
Stock options [Member] | 1.59 [Member]                    
Stockholders' Equity (Textual)                    
Number of stock options outstanding     25,000   25,000          
Stock options [Member] | 9.20 [Member]                    
Stockholders' Equity (Textual)                    
Number of stock options outstanding     30,000   30,000          
Series A Preferred Stock [Member]                    
Stockholders' Equity (Textual)                    
Preferred stock, shares issued     278,530   278,530       278,530  
Preferred Stock, rate of dividend   3.00%                
Series A Preferred Stock [Member] | Valent Technologies, LLC [Member]                    
Stockholders' Equity (Textual)                    
Preferred stock, shares issued   278,530                
Preferred stock, par value | $ / shares   $ 1.00                
Preferred Stock, rate of dividend   3.00%                
Series B Preferred Stock [Member]                    
Stockholders' Equity (Textual)                    
Preferred stock, shares issued     881,113   881,113       881,113  
Preferred Stock, rate of dividend             9.00%      
Common stock [Member]                    
Stockholders' Equity (Textual)                    
Series B preferred stock dividend, shares     49,602 50,096 99,204 100,889        
Series B preferred stock dividend | $         $ 99          
Stock option recognized as additional paid in capital | $                  
Accumulated deficit [Member]                    
Stockholders' Equity (Textual)                    
Series B preferred stock dividend | $     $ 54,066 $ 159,756 (95,732) $ 467,054        
Stock option recognized as additional paid in capital | $                  
Investor Warrant Amendments [Member]                    
Stockholders' Equity (Textual)                    
Warrants expiration date           Mar. 31, 2019        
Number of warrants issued           15,944        
Investor Warrants [Member]                    
Stockholders' Equity (Textual)                    
Exercise price | $ / shares                   $ 0.004
2018 Investor [Member]                    
Stockholders' Equity (Textual)                    
Exercise price | $ / shares     $ 1.25   $ 1.25          
Warrants expiration date         Sep. 22, 2022          
2018 Agent Warrants [Member]                    
Stockholders' Equity (Textual)                    
Exercise price | $ / shares     $ 1.25   $ 1.25          
Warrants expiration date         Sep. 20, 2022