COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended | ||||||||
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Mar. 10, 2017 |
Dec. 10, 2015 |
Sep. 01, 2015 |
Jul. 28, 2016 |
Oct. 28, 2010 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Mar. 07, 2016 |
Nov. 20, 2015 |
Oct. 19, 2015 |
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Rent expense | $ 40,736 | $ 17,044 | ||||||||
License cost | $ 3,970,575 | 2,750,000 | ||||||||
Aggregate purchase price | 1,132,000 | |||||||||
Compensation | 0 | $ 81,189 | ||||||||
Accurals | 65,000 | |||||||||
Therakine, Ltd. [Member] | ||||||||||
License cost | $ 2,750,000 | |||||||||
Aggregate purchase price | $ 250,000 | 250,000 | ||||||||
Escrow deposit | $ 75,000 | |||||||||
Therakine, Ltd. [Member] | Minimum [Member] | ||||||||||
Sales of products | 5.00% | |||||||||
Therakine, Ltd. [Member] | Maximum [Member] | ||||||||||
Sales of products | 12.00% | |||||||||
Employment and consulting agreements [Member] | ||||||||||
Compensation | $ 75,000 | |||||||||
Alpine Creek Capital Partners LLC [Member] | ||||||||||
Total royalty payable | $ 405,000 | |||||||||
Deposit amount | $ 55,000 | |||||||||
Cancellation of secured promissory note | $ 55,000 | |||||||||
Payables to the Company | 295,000 | |||||||||
Payables to Alpine Creek | $ 1,215,000 | |||||||||
Payable commitment description |
In the event that the Company has not paid Alpine Creek $1,215,000 within 24 months of the Effective Date, then the Company shall continue to pay Alpine Creek fifty percent (50%) for each Treatment following the Effective Date until the Company has paid Alpine Creek an aggregate of $1,620,000, with the exception of treatments conducted in certain territories |
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Payable per treatment sold | $ 100 | |||||||||
Profit holding percentage | 50.00% | |||||||||
Subsequent Event [Member] | ||||||||||
Failure to pay for legal services | $ 59,174 | |||||||||
Settlement agreement to pay the plaintiff | $ 65,000 |
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Expenditures for salaries of officers. Does not include allocated share-based compensation, pension and post-retirement benefit expense or other labor-related non-salary expense. For commercial and industrial companies, excludes any direct and overhead labor that is included in cost of goods sold. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net cash inflow or outflow associated with the aggregate amount of adjustment to the purchase price of a previous acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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