Conversion of debt, interest converted

No definition available.

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- Definition

Lenders fees recorded as debt discount

+ References

No definition available.

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- Definition

Adjustment for noncash service expenses paid for by granting of warrants.

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- Definition

Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.

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- Definition

The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

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- Definition

Amount of a favorable spread to a debt holder between the amount of debt being converted and the value of the securities received upon conversion. This is an embedded conversion feature of convertible debt issued that is in-the-money at the commitment date.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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- Definition

Amount, after accumulated amortization, of debt discount.

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- Definition

Amount of interest payable on debt, including, but not limited to, trade payables.

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- Definition

The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

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- Definition

The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

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10. CONVERTIBLE NOTES PAYABLE AND FAIR VALUE MEASUREMENTS (Details Narrative) - USD ($)	1 Months Ended	6 Months Ended	12 Months Ended
	Feb. 05, 2017	Dec. 31, 2018	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2015
Convertible note balance		$ 1,104,235	$ 1,104,235	$ 1,486,948
Conversion of debt, amount converted				600,000
Conversion of debt, interest converted				$ 104,709
Conversion of debt, shares issued				4,698,060
Payments on convertible note			12,000	$ 12,000
Wheatley Note [Member]
Debt discount		7,749	7,749
Accrued and unpaid interest		28,220	28,220
Beneficial conversion features		8,672
Lender Note [Member]
Convertible note balance				1,500,000
Debt discount				$ 232,768
Warrants issued				2,500,000
Warrants issued fair value				$ 187,142
Beneficial conversion features				66,384
Lender Note [Member] \| December Amendment [Member]
Convertible note balance		1,069,099	1,069,099
Debt discount		430,901	430,901
Lenders fees recorded as debt discount		30,000	30,000
Accrued and unpaid interest		9,094	$ 9,094
Debt maturity date			Jun. 30, 2019
Notes Payable, Other Payables [Member]
Debt discount		$ 74,315	$ 74,315
Interest rate on convertible note		10.00%	10.00%
Debt maturity date			Feb. 28, 2019
Convertible Line of Credit [Member]
Debt discount		$ 0	$ 0	$ 226,768
Warrants issued				1,916,667
Warrants issued fair value				$ 179,612
Convertible Notes Payable [Member]
Convertible note balance		1,104,235	1,104,235	1,486,948
Debt discount		446,381	446,381	175,668
Convertible Note Payable - Related Party [Member]
Debt discount		7,749	7,749
Note Payable [Member]
Debt discount		$ 74,315	$ 74,315
Automobile Loan [Member]
Interest rate on convertible note		5.99%	5.99%
Pegasus Note [Member]
Convertible note balance		$ 100,000	$ 100,000
Accrued and unpaid interest		90,137	$ 90,137
Gemini Master Fund - Third Amended [Member] \| Convertible Notes Payable [Member]
Conversion of debt, amount converted	$ 600,000
Conversion of debt, interest converted	$ 104,709
Conversion of debt, shares issued	4,698,060
Gemini Master Fund - Third Amended [Member] \| Convertible Notes Payable [Member]
Convertible note balance				0	$ 600,000
Evey Note [Member] \| Convertible Notes Payable [Member]
Debt maturity date			Jul. 01, 2019
Payments on convertible note			$ 12,000
Evey Note [Member] \| Convertible Notes Payable [Member]
Convertible note balance		35,136	35,136	62,616
Debt discount		15,480	15,480	0
Accrued and unpaid interest		$ 73,382	$ 73,382
Interest rate on convertible note		10.00%	10.00%
Lender Note [Member] \| Convertible Notes Payable [Member]
Convertible note balance		$ 1,069,099	$ 1,069,099	1,324,332
Debt discount		$ 430,901	$ 430,901	175,668
Pegasus Note [Member] \| Convertible Notes Payable [Member]
Convertible note balance				100,000
Debt discount				$ 0