XML 73 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONVERTIBLE NOTES (Details Narrative) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Dec. 16, 2014
Dec. 31, 2017
Convertible Notes    
Interest rate 6.00%  
Maturity date Dec. 01, 2017  
Annual administration fee equal, percentage 2.00%  
Warrants issued   107,000
Effective interest rate method description   Using the effective interest rate method and the 23.57% rate implicit in the calculation, the difference of $351,169 between the amounts attributed to the debt component and the face value of the convertible note is being accreted to the fair value over the term of the note.
Principle amount   $ 1,070,000
Accrued interest   $ 13,064
Total converted shares   2,030,872