Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity (Details Textual)

v3.7.0.1
Stockholders' Equity (Details Textual)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 01, 2017
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Apr. 01, 2016
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Mar. 31, 2016
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Consultants
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Apr. 30, 2017
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Apr. 24, 2017
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Feb. 28, 2017
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Jan. 31, 2017
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Nov. 30, 2016
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Sep. 30, 2016
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Jul. 31, 2016
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May 31, 2016
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Consultants
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Jun. 30, 2017
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Mar. 31, 2017
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Jun. 30, 2016
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Jun. 30, 2017
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Jun. 30, 2016
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Dec. 31, 2016
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Apr. 02, 2016
Stockholders' Equity (Textual)                                    
Common stock issued for services as per agreement                       $ 84,167   $ 0 $ 160,833 $ 230,000    
Outstanding shares purchased | shares                       12,800     12,800   325,000  
Purchase of common stock description                             Common stock for a price per share of $0.24 to $0.26.  
Common stock through an exchange for a price per share of $0.23 to $0.29.
 
Treasury stock, value                       $ 90,204     $ 90,204   $ 87,053  
Treasury stock, common shares | shares                       337,800     337,800   325,000  
Common stock, shares issued | shares             217,391         40,995,763     40,995,763   35,570,157  
Note payable           $ 25,000 $ 210,000   $ (50,000)       $ 499,802          
Recognized expense                       $ 76,667   230,000 $ 153,333 230,000    
Offering to sell shares of common stock | shares                         4,000,000          
Sale of stock, price per share | $ / shares                         $ 0.23          
Warrants to purchase of common stock | shares                         2,000,000          
Subscriptions shares received | shares         217,390               2,817,156          
Issued of warrants | shares         108,696               1,408,578          
Proceeds from subscription of value                         $ 647,944          
Conversion of common stock, shares | shares                         755,179          
Net (Loss)                       696,295   (156,382) (376,240) (264,541)    
Stock compensation expense                       79,695   0 113,522 118,562    
Intrinsic value of options exercised                             $ 1,131,805   $ 704,794  
Stock options, expiration date                             Dec. 31, 2017      
Fair value stock options, stock warrants embedded conversion features                             $ 955,014   192,254  
Warrants exercise price | $ / shares         $ 0.40                          
Unamortized of service agreements                       153,333     153,333   $ 306,667  
General and administrative expense                       348,671   79,487 $ 475,843 177,899    
Issuance of Common Stock [Member] | Subscription Agreement [Member]                                    
Stockholders' Equity (Textual)                                    
Issued of warrants | shares         131,103                          
Aggregate fair value         $ 131,103                          
Warrants issued | shares       108,696                            
Warrants exercise price | $ / shares         $ 0.40                          
Issuance of company stock, shares | shares       217,390                            
General and administrative expense         $ 81,103                          
Satisfaction of obligation to pay amount       $ 50,000                            
Stock Options [Member]                                    
Stockholders' Equity (Textual)                                    
Number of stock options issued | shares                             500,000      
Stock compensation expense                           40,829 $ 113,522 40,829    
Stock Options [Member] | Director [Member]                                    
Stockholders' Equity (Textual)                                    
Number of stock options issued | shares           500,000                        
Number of options granted, value           $ 113,522                        
Weighted average exercise price stock option issued | $ / shares           $ 0.20                        
Options fully vested and expiration period           10 years                        
Performance-Based Stock Options [Member]                                    
Stockholders' Equity (Textual)                                    
Stock compensation expense                       0       38,867    
Aggregate fair value                             85,608      
Unearned share based compensation                       85,608     $ 85,608      
Performance-Based Stock Options [Member] | Vested [Member]                                    
Stockholders' Equity (Textual)                                    
Number of stock options issued | shares                             2,925,000      
Weighted average exercise price stock option issued | $ / shares                             $ 0.40      
Number of consultant | Consultants                                 2  
Stock compensation expense                           38,867,000   77,733    
Annual sales revenue target                             $ 5,000,000      
Company cancelled service-based options, shares | shares                                 287,500  
Company cancelled service-based options, value                                 $ 12,457  
Fair value stock options, stock warrants embedded conversion features                             $ 120,867      
Performance-Based Stock Options [Member] | Unvested [Member]                                    
Stockholders' Equity (Textual)                                    
Number of stock options issued | shares                             1,150,000      
Number of consultant | Consultants                                 2  
Company cancelled service-based options, shares | shares                                 287,500  
Company cancelled service-based options, value                                 $ 5,542  
Warrant [Member]                                    
Stockholders' Equity (Textual)                                    
Issued of warrants | shares                             55,000      
Proceeds from subscription of value                       $ 25,300     $ 25,300      
Warrants exercise price | $ / shares                                 $ 0.19  
Warrant [Member] | Sale of common stock [Member]                                    
Stockholders' Equity (Textual)                                    
Warrants issued | shares       55,000         100,000               37,500  
Warrants exercise price | $ / shares       $ 0.40         $ 0.50               $ 0.50  
Warrants fully vested and expiration period       2 years         2 years               2 years  
Warrant [Member] | Consulting services [Member]                                    
Stockholders' Equity (Textual)                                    
Warrants issued | shares                 100,000                  
Warrants fully vested and expiration period                 3 years                  
Warrant [Member] | Issuance of Common Stock [Member]                                    
Stockholders' Equity (Textual)                                    
Subscriptions shares received | shares                       110,000     110,000      
Warrants issued | shares       108,696     591,745           403,348       217,391  
Warrants exercise price | $ / shares       $ 0.40     $ 0.40           $ 0.40       $ 0.40  
Warrants fully vested and expiration period       3 years     2 years           2 years       2 years  
Warrant One [Member] | Issuance of Common Stock [Member]                                    
Stockholders' Equity (Textual)                                    
Warrants issued | shares                         1,408,578          
Warrants exercise price | $ / shares                         $ 0.40          
Warrants fully vested and expiration period                             2 years      
Minimum [Member] | Performance-Based Stock Options [Member]                                    
Stockholders' Equity (Textual)                                    
Annual sales revenue target                             $ 5,000,000      
Minimum [Member] | Performance-Based Stock Options [Member] | Vested [Member]                                    
Stockholders' Equity (Textual)                                    
Stock options, expiration date                             Dec. 31, 2021      
Minimum [Member] | Performance-Based Stock Options [Member] | Unvested [Member]                                    
Stockholders' Equity (Textual)                                    
Weighted average exercise price stock option issued | $ / shares                             $ 0.40      
Stock options, expiration date                             Dec. 31, 2021      
Annual sales revenue target                             $ 5,000,000      
Minimum [Member] | Warrant [Member] | Consulting services [Member]                                    
Stockholders' Equity (Textual)                                    
Warrants exercise price | $ / shares                 $ 0.20                  
Maximum [Member] | Performance-Based Stock Options [Member]                                    
Stockholders' Equity (Textual)                                    
Annual sales revenue target                             $ 10,000,000      
Maximum [Member] | Performance-Based Stock Options [Member] | Vested [Member]                                    
Stockholders' Equity (Textual)                                    
Stock options, expiration date                             Dec. 31, 2026      
Maximum [Member] | Performance-Based Stock Options [Member] | Unvested [Member]                                    
Stockholders' Equity (Textual)                                    
Weighted average exercise price stock option issued | $ / shares                             $ 0.80      
Stock options, expiration date                             Dec. 31, 2027      
Annual sales revenue target                             $ 10,000,000      
Maximum [Member] | Warrant [Member] | Consulting services [Member]                                    
Stockholders' Equity (Textual)                                    
Warrants exercise price | $ / shares                 $ 0.50                  
Immudyne PR [Member]                                    
Stockholders' Equity (Textual)                                    
Common stock issued for services as per agreement   $ 500,000                                
Common stock, shares issued | shares             1,183,490                      
Conversion of common stock             $ 272,203                      
Recognized expense                       $ 25,000     83,333      
Minority interest rate                                   78.1667%
Charge to noncontrolling interest     $ 91,612                              
Net (Loss)                       $ 41,194   $ 43,594 68,924 $ 2,516    
Immudyne PR [Member] | Minimum [Member]                                    
Stockholders' Equity (Textual)                                    
Minority interest rate                                   21.8333%
Immudyne PR [Member] | Maximum [Member]                                    
Stockholders' Equity (Textual)                                    
Minority interest rate                                   66.70%
Consultants [Member]                                    
Stockholders' Equity (Textual)                                    
Common stock issued for services as per agreement, shares | shares 125,000   2,300,000                              
Common stock issued for services as per agreement $ 45,000 690,000                                
Charge to noncontrolling interest   $ 91,612                                
Number of consultant | Consultants     2                              
Stock compensation expense                             $ 7,500      
Consultants [Member] | Stock Options [Member]                                    
Stockholders' Equity (Textual)                                    
Number of stock options issued | shares               50,000   50,000 175,000              
Number of options granted, value               $ 9,980   $ 12,397 $ 40,829              
Weighted average exercise price stock option issued | $ / shares               $ 0.50   $ 0.20 $ 0.20              
Options fully vested and expiration period               2 years   10 years 10 years              
Number of consultant | Consultants                     2