XML 54 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONVERTIBLE NOTE PAYABLE AND DERIVATIVE LIABILITY (Details) - USD ($)
1 Months Ended 9 Months Ended
Oct. 08, 2018
Aug. 22, 2018
Mar. 31, 2017
Sep. 30, 2018
Aug. 31, 2018
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Disclosure Text Block [Abstract]                
Debt Instrument, Face Amount   $ 140,800 $ 100,000   $ 70,000 $ 21,794   $ 105,000
Debt Instrument, Unamortized Discount $ 53,000 128,000   $ 12,800     $ 10,000  
Proceeds from Debt, Net of Issuance Costs 50,000 125,000            
Debt Issuance Costs, Gross $ 3,000 $ 3,000   3,000        
Debt Instrument, Interest Rate, Stated Percentage 8.00% 8.00%     8.00% 0.00%   8.00%
Debt Instrument, Maturity Date Oct. 08, 2019 Aug. 22, 2019            
Debt Instrument, Convertible, Terms of Conversion Feature The conversion option price associated with the note has a 25% discount to the market price of the stock. The market price is based on the average of the two lowest trading prices during a ten day period prior to conversion. The note is convertible at any time The conversion option price associated with the note has a 25% discount to the market price of the stock. The market price is based on the average of the two lowest trading prices during a ten day period prior to conversion. The note is convertible at any time If an event of default has occurred or the date of conversion is 180 days after the issuance date, the conversion price will be the lesser of $1.60 per share, or 70% of the second lowest closing bid price of the Company’s common stock for the 20 trading days immediately preceding the date of the conversion.          
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Issues   $ 148,211   148,211        
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings       6,915        
Derivative Liability, Current       $ 155,126