Convertible Notes Payable (Details) - USD ($) |
2 Months Ended | 5 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|
May 25, 2018 |
Mar. 31, 2018 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Oct. 31, 2016 |
Dec. 31, 2017 |
Jun. 29, 2018 |
Feb. 28, 2018 |
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Company Proceeds | $ 1,434,698 | $ 2,308,475 | $ 18,181,074 | ||||||||
Carrying Value | 20,227,706 | 18,648,662 | |||||||||
Less: Debt discount | (618,534) | (1,971,997) | |||||||||
Less: Embedded conversion features | (1,451,000) | (10,831,000) | |||||||||
Less: Beneficial conversion features | (498,304) | (604,304) | |||||||||
Balance | 17,659,868 | 5,241,361 | [1] | ||||||||
Accrued interest | 6,993,576 | 1,867,103 | [1] | ||||||||
Principal Value as of Maturity | 26,771,282 | 20,071,824 | $ 2,812,500 | ||||||||
Series C Convertible notes payable [Member] | |||||||||||
Company Proceeds | 2,880,000 | $ 2,880,000 | 2,880,000 | ||||||||
Carrying Value | 25,000 | 25,000 | |||||||||
Less: Debt discount | $ (208,800) | ||||||||||
Accrued interest | 4,412 | 4,412 | |||||||||
Principal Value as of Maturity | 29,412 | 29,412 | |||||||||
Series D Convertible notes payable [Member] | |||||||||||
Company Proceeds | 4,716,992 | 4,716,992 | |||||||||
Carrying Value | 8,039,580 | 8,039,580 | |||||||||
Less: Debt discount | (386,415) | ||||||||||
Accrued interest | 5,202,081 | 1,357,412 | |||||||||
Principal Value as of Maturity | 13,241,661 | 9,458,330 | |||||||||
Series F Convertible notes payable [Member] | |||||||||||
Company Proceeds | $ 225,000 | $ 10,345,000 | 10,570,000 | 9,000,000 | |||||||
Carrying Value | 10,570,000 | 9,000,000 | |||||||||
Less: Debt discount | (135,300) | ||||||||||
Accrued interest | 869,036 | 112,192 | |||||||||
Principal Value as of Maturity | 11,439,036 | 9,000,000 | |||||||||
Various individual convertible notes payable [Member] | |||||||||||
Company Proceeds | 1,593,126 | 1,584,082 | |||||||||
Carrying Value | 1,593,126 | 1,584,082 | |||||||||
Accrued interest | 468,047 | 393,087 | |||||||||
Principal Value as of Maturity | $ 2,061,173 | $ 1,584,082 | |||||||||
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