Related Party Transactions (Details Textual) - USD ($)
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1 Months Ended |
12 Months Ended |
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May 31, 2019 |
Jun. 12, 2018 |
Oct. 16, 2017 |
Oct. 06, 2017 |
Apr. 26, 2017 |
Mar. 02, 2015 |
May 07, 2012 |
Sep. 18, 2019 |
Dec. 31, 2017 |
Sep. 30, 2015 |
May 31, 2014 |
Jun. 24, 2011 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2014 |
Dec. 31, 2013 |
Dec. 31, 2012 |
Dec. 31, 2011 |
Jul. 31, 2019 |
Jun. 30, 2019 |
Jun. 12, 2019 |
Apr. 04, 2019 |
Mar. 31, 2019 |
Feb. 11, 2019 |
Jan. 17, 2019 |
Dec. 07, 2018 |
Nov. 05, 2018 |
Oct. 04, 2018 |
Sep. 30, 2016 |
Related Party Transactions (Textual) |
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Notes payable - related parties |
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$ 1,948,429
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$ 758,257
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Proceeds from shares converted |
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$ 275,000
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Exercise price of warrants (in dollars per share) |
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$ 0.23
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$ 0.16
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$ 0.17
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Description of maturity date |
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The notes are due on various dates through October 29, 2020, including the $305,937 note which was due on September 26, 2019 and is currently in default.
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Loss on extinguishment |
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$ 2,374
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Debt accrued interest |
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80,546
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7,984
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Convertible notes payable, description |
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The Company borrowed $30,000 increasing the total amount of notes payable to $404,500 which remain outstanding at December 31, 2019. The notes payable are due on various dates through November 18, 2020 including $174,500 which came due on during 2019 and are currently in default. Interest accrues on the WTE2 Notes at the rate of 10.0% per annum.
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10.0% Note Payable Due on June 12, 2019 [Member] | World Technology East II Limited [Member] | HONG KONG [Member] |
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Related Party Transactions (Textual) |
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Proceeds from promissory notes |
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$ 1,000,000
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Notes payable - related parties |
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324,500
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$ 374,500
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$ 324,500
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Face amount |
$ 50,000
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$ 100,000
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174,500
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$ 50,000
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$ 100,000
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$ 50,000
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$ 224,500
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$ 20,000
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$ 30,000
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$ 15,000
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$ 15,000
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$ 44,500
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Description of maturity date |
May 31, 2020
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Debt accrued interest |
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37,516
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6,843
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CJY Holdings Limited [Member] | Securities Purchase Agreement [Member] |
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Related Party Transactions (Textual) |
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Interest rate |
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10.00%
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Number of shares issued |
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4,000,000
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10,000,000
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Proceeds from shares converted |
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$ 50,000
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$ 500,000
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Accrued interest to related party |
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$ 150,000
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Face amount |
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$ 750,000
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Conversion price (in dollars per share) |
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$ 0.05
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Convertible debenture, conversion feature |
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$ 1,642,000
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Bridge financing |
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$ 1,600,000
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Description of maturity date |
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August 2018
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Share price (in dollars per share) |
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$ 0.05
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$ 0.05
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Loss on extinguishment |
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$ 155,459
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$ 15,354
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Conversion feature interest expense |
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$ 0
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261,656
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CJY Holdings Limited [Member] | Securities Purchase Agreement [Member] | Agreement 2015 [Member] |
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Related Party Transactions (Textual) |
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Face amount |
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$ 1,200,000
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CJY Holdings Limited [Member] | Securities Purchase Agreement [Member] | Agreement 2016 [Member] |
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Related Party Transactions (Textual) |
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Face amount |
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$ 1,752,000
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CJY Holdings Limited [Member] | Securities Purchase Agreement [Member] | 6% Subordinated Convertible Debenture [Member] |
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Related Party Transactions (Textual) |
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Proceeds from promissory notes |
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$ 200,000
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Number of shares issued |
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2,000,000
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Exercise price of warrants (in dollars per share) |
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$ 0.10
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Conversion price (in dollars per share) |
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$ 0.10
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Convertible debenture, conversion feature |
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$ 186,939
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Amortization of the beneficial conversion feature |
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$ 30,332
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92,842
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Description of maturity date |
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Mature two years from issuance.
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Interest rate |
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6.00%
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Warrants issued |
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500,000
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Payments for warrants |
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$ 50,000
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Warrant expiration period |
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5 years
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Description of conversion feature |
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The conversion price is subject to adjustment for stock dividends and stock splits. In addition, if after the original issue date of the Debentures, either (i) the volume weighted average price equals or exceeds $0.50 for 10 consecutive trading days or (ii) the Company elects to list a class of securities on a national securities exchange, the Company may cause CJY to convert all or part of the then outstanding principal amount of the Debentures plus, accrued but unpaid interest, liquidated damages and other amounts owed.
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Share price (in dollars per share) |
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$ 0.10
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Percentge of maximum conversion or exercise |
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4.99%
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CJY Holdings Limited [Member] | Securities Purchase Agreement [Member] | 6% Subordinated Convertible Debenture [Member] | Maximum [Member] |
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Related Party Transactions (Textual) |
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Face amount |
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$ 1,000,000
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CJY Holdings Limited [Member] | Securities Purchase Agreement [Member] | 6% Subordinated Convertible Debenture [Member] | Warrant [Member] |
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Related Party Transactions (Textual) |
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Share price (in dollars per share) |
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$ 0.10
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Dr. David Platt [Member] |
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Related Party Transactions (Textual) |
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Advance from related party |
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$ 257,820
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Interest rate |
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6.50%
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Notes payable - related parties |
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$ 297,820
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Offsetting reimbursement amount against accrued interest |
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$ 82,355
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Recognized cost of indemnification |
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$ 182,697
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Accrued interest to related party |
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$ 80,815
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$ 59,650
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Description of maturity date |
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June 29, 2013
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Dr. David Platt [Member] | Promissory Notes [Member] |
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Related Party Transactions (Textual) |
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Interest rate |
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6.50%
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Proceeds from promissory notes |
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$ 40,000
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Description of maturity date |
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June 30, 2013
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Dr. David Platt [Member] | Separation Agreement [Member] |
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Related Party Transactions (Textual) |
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Milestone separation benefits |
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$ 1,000,000
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Reimbursement amount for indemnification |
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150,000
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Payment of outside legal expenses |
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$ 50,000
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Expense associated with indemnification |
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$ 63,296
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$ 119,401
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Recognized cost of indemnification |
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$ 182,697
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Advance Pharmaceutical Company Ltd. [Member] | Licensing And Manufacturing Agreement [Member] | Private Placement [Member] |
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Related Party Transactions (Textual) |
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Number of shares issued |
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1,799,800
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1,799,800
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Royalty payments, percentage |
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10.00%
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Former President [Member] |
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Related Party Transactions (Textual) |
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Notes payable - related parties |
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$ 277,820
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Repayment of notes payable to related party |
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$ 20,000
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