Warrants issued shares

No definition available.

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- Definition

Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

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

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- Definition

Date the debt instrument was issued, in CCYY-MM-DD format.

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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 expense (income) related to adjustment to fair value of warrant liability.

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- Definition

The increase (decrease) during the reporting period in current portion (due within one year or one business cycle) of obligations evidenced by formal promissory notes.

+ References

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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- Definition

Amount of interest expense classified as other.

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No definition available.

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- Definition

Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities.

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- Definition

Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.

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- Definition

The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

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The cash outflow for a borrowing supported by a written promise to pay an obligation.

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8. NOTE PAYABLE (Details Narrative) - USD ($)	3 Months Ended	8 Months Ended	9 Months Ended		12 Months Ended
8. NOTE PAYABLE (Details Narrative) - USD ($)	Jun. 30, 2019	Aug. 27, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018	Mar. 31, 2019
Amortized of debt discount			$ 524,925	$ 651,638
Note Payable			0		$ 788,185
Accrued interest			43,389		239,838
Note Payable [Member]
Debt issuance date		Aug. 27, 2018
Debt original amount		$ 750,000
Debt interest rate		10.00%
Maturity Date		Feb. 28, 2019
Increase in note payable balance					112,500
Lender fees recorded as debt discount					$ 5,000
Warrants issued, shares					18,000
Fair value of warrants					$ 115,521
Amortized of debt discount					100,102
Note Payable			$ 0			$ 862,500
Unamortized discount					$ 74,315
Accrued interest						$ 44,589
Repayment of note payable	$ 862,500
Interest paid	47,466
Interest expensed	2,877
Extension fee paid	$ 75,000