XML 35 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Table)
12 Months Ended
Dec. 31, 2017
Accounting Policies [Abstract]  
Schedule of acquisition of fixed assets

Equipment acquired in the foreclosure transaction and the patent were valued by outside appraisers.

 

  Quoted Active Markets for Identified Assets  

Significant Other

Observable Inputs

 

Significant

Unobservable Inputs

  Total  
                 
  (Level 1)   (Level 2)   (Level 3)      
December 31, 2017                
  Common stock issued for legal, advisory and consulting fees     -     $ 454,625       -     $ 454,625  
  Employee stock awards     -       160,000       -       160,000  
  Common stock for licensing agreement     -       125,000       -       125,000  
  Patent acquisition, noncash element     -       -       750,000       750,000  
  Warrants issued for interest     -       -       46,188       46,188  
  Warrants issued for services     -       -       67,000       67,000  
  Assets acquired in foreclosure     -               543,115       543,115  
  Common Stock issued for prepaid legal fees     -       224,000       -       224,000