Quarterly report pursuant to Section 13 or 15(d)

Commitments (Details Narrative)

v3.8.0.1
Commitments (Details Narrative)
 3 Months Ended 6 Months Ended
Mar. 23, 2017
Dec. 31, 2017
USD ($)
N
Dec. 31, 2016
USD ($)
Dec. 31, 2017
USD ($)
N
Dec. 31, 2016
USD ($)
Jun. 30, 2017
USD ($)
Number of leases | N   2   2    
Discount rate       16.10%    
Contingent liability   $ 1,809,847   $ 1,809,847   $ 1,730,542
Loss on contingent liability   79,305 $ 79,305  
Huntersville, North Carolina [Member] | Minimum [Member]            
Lease term       3 years    
Huntersville, North Carolina [Member] | Maximum [Member]            
Lease term       5 years    
36 - Month Lease Agreement [Member] | Building [Member] | Huntersville, North Carolina [Member]            
Annual rent   34,611 14,202 $ 51,718 28,404  
Lease term       3 years    
36 - Month Lease Agreement [Member] | Equipment [Member] | Canandaigua, New York [Member]            
Annual rent   $ 35,087 $ 0 $ 70,087 $ 0  
Asset Purchase Agreement [Member] | Research Foundation for the State University of New York (RF-SUNY) [Member] | Fuller Road Management Corporation (FRMC) [Member]            
Description of agreement

If the Company sells the property subject to the RP Agreement within three (3) years after the date of the RP Agreement for an amount in excess of $1,750,000, subject to certain enumerated exceptions.

          
Description of penalty

The penalty imposed shall be equivalent to the amount that the sales price of the property exceeds $1,750,000 up to the maximum penalty (“Maximum Penalty”).