XML 58 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
INTANGIBLE ASSETS (Table)
3 Months Ended
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible assets consist

Intangible assets consist of the following:

          March 31, 2018  
    Life     Licenses     Patent  
                   
Licensing Agreement – Jesse James     5     $ 125,000     $ -  
Licensing Agreement – Jeff Rann     5       125,000       -  
Patent     11.2               950,000  
              250,000       950,000  
                         
Accumulated amortization – Licensing Agreements       (58,333 )     -  
Accumulated amortization – Patents       -       (49,627 )
            $ 191,667     $ 900,373  

 

          December 31, 2017  
    Life     Licenses     Patent  
                   
Licensing Agreement – Jesse James     5     $ 125,000     $ -  
Licensing Agreement – Jeff Rann     5       125,000       -  
Patent     11.2               950,000  
              250,000       950,000  
                         
Accumulated amortization – Licensing Agreements       (45,833 )        
Accumulated amortization – Patents               (25,166 )
            $ 204,167     $ 924,834