PROMISSORY NOTES (Tables)

6 Months Ended

Jun. 30, 2019

Debt Disclosure [Abstract]

Schedule of Short-term Debt Instruments

The following table provides a summary of the activity of the Company's secured notes:

	Global Ichiban			St. George			Total
Secured Notes Principal Balance at December 31, 2017	$	4,557,227		$	—		$	4,557,227
New notes	1,935,000			1,315,000			3,250,000
Note conversions	(1,426,000		)	—			(1,426,000		)
Interest converted to principal	140,518			—			140,518
Note assignments	(250,000		)	—			(250,000		)
Secured Notes Principal Balance at December 31, 2018	4,956,745			1,315,000			6,271,745
Less: remaining discount	(2,012,698		)	(811,667		)	(2,824,365		)
Secured Notes, net of discount, at December 31, 2018	2,944,047			503,333			3,447,380
New notes	—			845,000			845,000
Note conversions	(115,000		)	—			(115,000		)
Interest converted to principal	171,152			—			171,152
Secured Notes Principal Balance at June 30, 2019	5,012,897			2,160,000			7,172,897
Less: remaining discount	(1,299,922		)	(741,666		)	(2,041,588		)
Secured Notes, net of discount, at June 30, 2019	$	3,712,975		$	1,418,334		$	5,131,309

The following table provides a summary of the activity of the Company's non-convertible, unsecured, promissory notes:

	Investor 1		Investor 2			Total
Promissory Notes Principal Balance at December 31, 2017	$	494,437	$	200,000		$	694,437
New notes	—		850,000			850,000
Notes exchanged	—		(200,000		)	(200,000		)
Promissory Notes Principal Balance at December 31, 2018	494,437		850,000			1,344,437
Less: remaining discount	—		(104,583		)	(104,583		)
Promissory Notes, net of discount, at December 31, 2018	$	494,437	$	745,417		$	1,239,854
New notes	—		160,000			160,000
Notes exchanged	—		(550,000		)	(550,000		)
Promissory Notes Principal Balance at June 30, 2019	494,437		460,000			954,437
Less: remaining discount	—		(20,000		)	(20,000		)
Promissory Notes, net of discount, at June 30, 2019	$	494,437	$	440,000		$	934,437