XML 73 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
11. CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Convertible note balance $ 1,484,859 $ 1,424,332 $ 100,000
Accrued interest 162,783 175,953 235,776
Discount $ 120,371 $ 232,767  
Convertible Line of Credit [Member]      
Warrants issued 407,784 1,916,667  
Warrants issued fair value $ 61,282 $ 179,612  
Discount 120,371 226,768  
Convertible Notes Payable [Member]      
Convertible note balance 1,484,859 1,424,332  
Accrued interest   $ 7,593  
Warrants issued   2,500,000  
Discount 115,141 $ 175,668 $ 0
Pegasus Note [Member]      
Convertible note balance   100,000  
Accrued interest   80,164  
Lender Note [Member]      
Convertible note balance   $ 1,324,332  
Warrants issued   2,500,000  
Warrants issued fair value   $ 187,142  
Discount   232,767  
Lender Note [Member]      
Convertible note balance 1,384,859 $ 1,324,332  
Warrants issued   2,500,000  
Warrants issued fair value   $ 187,142  
Beneficial conversion features   232,767  
Discount $ 115,141    
Interest rate The Note bears simple interest at the floating rate per annum equal to the 12 month USD LIBOR index rate quoted from time to time in New York, New York by the Bloomberg Service plus 400 basis points (the “Interest Rate”).    
Lender Note [Member] | Beneficial Conversion Feature [Member]      
Beneficial conversion features   66,384  
Lender Note [Member] | Warrant Fair Value [Member]      
Warrants issued fair value   $ 166,384  
Pegasus Note [Member]      
Convertible note balance $ 100,000    
Accrued interest $ 82,658