Convertible Notes Payable (Details) - USD ($) |
2 Months Ended | 5 Months Ended | 9 Months Ended | 12 Months Ended | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|
May 25, 2018 |
Mar. 31, 2018 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Oct. 31, 2016 |
Dec. 31, 2017 |
Jun. 29, 2018 |
Feb. 28, 2018 |
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Company Proceeds | $ 1,434,698 | $ 7,018,478 | $ 18,181,074 | ||||||||
Carrying Value | 18,648,662 | ||||||||||
Less: Debt discount | (1,971,997) | ||||||||||
Less: Embedded conversion features | (10,831,000) | ||||||||||
Less: Beneficial conversion features | (604,304) | ||||||||||
Balance | 0 | 5,241,361 | [1] | ||||||||
Accrued interest | 0 | 1,867,103 | [1] | ||||||||
Principal Value as of Maturity | 20,071,824 | $ 2,812,500 | |||||||||
Series C Convertible notes payable [Member] | |||||||||||
Company Proceeds | $ 2,880,000 | 2,880,000 | |||||||||
Carrying Value | 25,000 | ||||||||||
Less: Debt discount | $ (208,800) | ||||||||||
Accrued interest | 4,412 | ||||||||||
Principal Value as of Maturity | 29,412 | ||||||||||
Series D Convertible notes payable [Member] | |||||||||||
Company Proceeds | 4,716,992 | ||||||||||
Carrying Value | 8,039,580 | ||||||||||
Less: Debt discount | (386,415) | ||||||||||
Accrued interest | 1,357,412 | ||||||||||
Principal Value as of Maturity | 9,458,330 | ||||||||||
Series F Convertible notes payable [Member] | |||||||||||
Company Proceeds | $ 225,000 | $ 10,345,000 | 9,000,000 | ||||||||
Carrying Value | 9,000,000 | ||||||||||
Less: Debt discount | $ (135,300) | ||||||||||
Accrued interest | 112,192 | ||||||||||
Principal Value as of Maturity | 9,000,000 | ||||||||||
Various individual convertible notes payable [Member] | |||||||||||
Company Proceeds | 1,584,082 | ||||||||||
Carrying Value | 1,584,082 | ||||||||||
Accrued interest | 393,087 | ||||||||||
Principal Value as of Maturity | $ 1,584,082 | ||||||||||
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