XML 52 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
2. GOING CONCERN (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Capitalization of accrued interest to convertible notes payable      
Net losses $ (3,041,430) $ (2,633,516)  
Stock based compensation expense 430,084 842,089  
Net cash used in operations (3,437,312) (1,798,726)  
Working capital (786,621)    
Stockholders' deficit (349,262) (1,385,104) $ (1,408,603)
Accumulated deficit (38,276,879) (35,235,449)  
Proceeds from offering 2,345,000 1,820,000  
Proceeds from line of credit 1,150,000 $ 0  
Proceeds from loan facility 500,000    
Line of credit maximum amount $ 3,000,000