XML 82 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
11. CONVERTIBLE NOTES PAYABLE (Details) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Dec. 31, 2016
Convertible notes payable, current portion $ 1,471,700 $ 1,424,332 $ 100,000
Debt discount   232,767  
Convertible notes payable, net - current portion 1,471,700 1,486,948 100,000
Convertible notes payable, net - long term portion 100,000  
Evey Note [Member]      
Convertible notes payable, current portion 25,656    
Debt discount 30,960    
Lender Note [Member]      
Convertible notes payable, current portion 1,446,044 1,324,332  
Debt discount 53,956 232,767  
Pegasus Note [Member]      
Convertible notes payable, current portion 100,000    
Convertible Notes Payable [Member]      
Convertible notes payable, current portion 1,471,700 1,600,000  
Debt discount 84,916 175,668 $ 0
Convertible notes payable, net - current portion 1,471,700 1,424,332  
Convertible notes payable, net - long term portion 100,000    
Convertible Notes Payable [Member] | Evey Note [Member]      
Convertible notes payable, current portion 56,616    
Debt discount 30,960    
Convertible notes payable, net - current portion 25,656    
Convertible Notes Payable [Member] | Lender Note [Member]      
Convertible notes payable, current portion 1,500,000 1,500,000  
Debt discount 53,956 175,668  
Convertible notes payable, net - current portion 1,446,044 1,324,332  
Convertible Notes Payable [Member] | Pegasus Note [Member]      
Convertible notes payable, current portion 100,000 100,000  
Debt discount 0 0  
Convertible notes payable, net - current portion   $ 100,000  
Convertible notes payable, net - long term portion $ 100,000