XML 71 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
10. CONVERTIBLE NOTE PAYABLE - RELATED PARTIES AND FAIR VALUE MEASUREMENTS (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended 13 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Feb. 05, 2018
Repayments of related party debt, principal and interest $ 3,000 $ 3,000      
Convertible Notes Payable - Related Parties 207,116   $ 197,616 $ 724,616  
Conversion of debt, amount converted     600,000 0  
Conversion of debt, interest converted     $ 104,709    
Conversion of debt, shares issued     4,698,060    
Notes Payable [Member]          
Interest rate on convertible note     10.00%    
Automobile Loan [Member]          
Interest rate on convertible note     5.99%    
Wheatley Note [Member]          
Convertible Notes Payable - Related Parties 147,500        
Deferred Bonus   $ 35,000      
Wheatley Note [Member] | Convertible Notes Payable [Member]          
Convertible Notes Payable - Related Parties 147,500   $ 135,000 50,000  
Accrued and unpaid interest $ 15,769   $ 12,312    
Interest rate on convertible note 10.00%   10.00%    
Evey Note [Member]          
Convertible Notes Payable - Related Parties $ 59,616        
Evey Note [Member] | Convertible Notes Payable [Member]          
Convertible Notes Payable - Related Parties       74,616  
Gemini Master Fund - Third Amended [Member] | Convertible Notes Payable [Member]          
Convertible Notes Payable - Related Parties     $ 0 600,000  
Convertible Notes Payable [Member] | Wheatley Note [Member]          
Debt maturity date     Dec. 31, 2020    
Convertible Notes Payable [Member] | Evey Note [Member]          
Debt maturity date Dec. 31, 2017   Dec. 31, 2017    
Repayments of related party debt, principal and interest       $ 12,000  
Convertible Notes Payable - Related Parties $ 59,616   $ 62,616    
Accrued and unpaid interest $ 64,222   $ 61,242    
Interest rate on convertible note 10.00%   10.00%    
Convertible Notes Payable [Member] | Gemini Master Fund - Third Amended [Member]          
Conversion of debt, amount converted         $ 600,000
Conversion of debt, interest converted         $ 104,709
Conversion of debt, shares issued         4,698,060