0001493152-20-002666.txt : 20200218 0001493152-20-002666.hdr.sgml : 20200218 20200218170233 ACCESSION NUMBER: 0001493152-20-002666 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 91 CONFORMED PERIOD OF REPORT: 20181031 FILED AS OF DATE: 20200218 DATE AS OF CHANGE: 20200218 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Force Protection Video Equipment Corp. CENTRAL INDEX KEY: 0001518720 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-RETAIL STORES, NEC [5990] IRS NUMBER: 451443512 STATE OF INCORPORATION: FL FISCAL YEAR END: 0430 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-55519 FILM NUMBER: 20626192 BUSINESS ADDRESS: STREET 1: 130 IOWA LANE STREET 2: SUITE 102 CITY: CARY STATE: NC ZIP: 27511 BUSINESS PHONE: 855-746-0245 MAIL ADDRESS: STREET 1: 130 IOWA LANE STREET 2: SUITE 102 CITY: CARY STATE: NC ZIP: 27511 FORMER COMPANY: FORMER CONFORMED NAME: Enhance-Your-Reputation.com, Inc. DATE OF NAME CHANGE: 20131001 FORMER COMPANY: FORMER CONFORMED NAME: M Street Gallery Inc. DATE OF NAME CHANGE: 20110420 10-Q 1 form10-q.htm

United States

Securities and Exchange Commission

Washington, D.C. 20549

Form 10-Q

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d)

OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarter ended: October 31, 2018

Commission file no.: 000-55519

Force Protection Video Equipment Corp.

(Name of Small Business Issuer in its Charter)

	Florida		45-1443512
	(State or other jurisdiction of		(I.R.S.Employer
	incorporation or organization)		Identification No.)

	1600 Olive Chapel Road, Suite 248 Apex, NC		27502
	(Address of principal executive offices)		(Zip Code)

Issuer’s telephone number: (919) 780-7897

Securities registered under Section 12(b) of the Act:

	Title of each class		Name of each exchange on which registered
	None		None

Securities registered under Section 12(g) of the Act:

Common Stock, $0.0001 par value per share

(Title of class)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

Yes [X] No [ ]

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).

Yes [X] No [ ]

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer”, “smaller reporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer

[ ]

Accelerated filer

[ ]

Non-accelerated filer (Do not check if a smaller reporting company)

[ ]

Smaller reporting company

[X]

Emerging growth company

[ ]

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. [ ]

Indicate by check mark whether the registrant is a shell company (as defined in 12b-2 of the Exchange Act).

Yes [ ] No [X]

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as the latest practicable date: 841,184,289 shares of common stock, par value $0.0001, were outstanding as of January 23, 2020.

FORCE PROTECTION VIDEO EQUIPMENT CORP

FORM 10-Q

TABLE OF CONTENTS

		PAGE
PART I - FINANCIAL INFORMATION

Item 1.	Financial Statements

	Condensed Consolidated Balance Sheets as of October 31, 2018 (Unaudited) and April 30, 2018 (audited)	3

	Condensed Consolidated Statements of Operations for the Three and Six Months Ended October 31, 2018 and 2017 (Unaudited)	4

	Statements of Stockholders’ Deficit for the Three and Six Months Ended October 31, 2018 and 2017 (Unaudited)	5

	Condensed Consolidated Statements of Cash Flows for the Six Months Ended October 31, 2018 and 2017 (Unaudited)	7

	Notes to Condensed Consolidated Financial Statements	8

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	25

Item 4.	Controls and Procedures	28

PART II - OTHER INFORMATION

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds.	28

Item 5.	Other Information	28

Item 6.	Exhibits	29

Signatures		32

PART I - FINANCIAL INFORMATION

Item 1. Financial Statements.

Force Protection Video Equipment Corp

Condensed Consolidated Balance Sheets
(Unaudited)

	October 31,			April 30,
	2018			2018
		(unaudited)			(audited)
ASSETS
Current assets
Cash and cash equivalents	$	5,511		$	6,320
Accounts receivable		3,112			9,235
Inventory		-			117,889
Prepaid inventory		-			8,798
Total current assets		8,623			142,242

Property and equipment, net of accumulated depreciation of $11,049 and $7,922, respectively		13,542			16,669
Operating lease right of use asset		37,371			45,001
Deposits		1,650			1,650
Total assets	$	61,186		$	205,562

LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)

Current liabilities
Accounts payable and accrued expenses	$	171,622		$	99,702
Shareholder advance		13,500			7,500
Operating lease liability – current portion		16,731			15,440
Short-term Loans		24,472			-
Convertible promissory notes, net of discount of $0 and $21,225, respectively		380,256			459,398
Total current liabilities		606,581			582,040

Long-term liabilities
Warranty		147			143
Operating lease liability – less current portion		21,190			29,811
Total liabilities		627,918			611,994

Commitments and Contingencies (Note 5)
Redeemable Preferred Stock
Preferred stock, $0.0001 par value; 20,000,000 authorized; 5,000,000 and 5,000,000 issued and outstanding, respectively
Total Temporary Equity		5,000			5,000

Stockholders’ equity (deficit)
Common stock, $0.0001 par value; 20,000,000,000 authorized; 764,867,622 and 194,415,754 issued and outstanding, respectively.		76,487			19,441
Additional paid-in capital		3,744,452			3,598,589
Accumulated deficit		(4,392,671	)		(4,029,462	)
Total stockholders’ equity (deficit)		(571,732	)		(411,432	)
Total liabilities and stockholders’ equity (deficit)	$	61,186		$	205,562

The accompanying notes are an integral part of these consolidated financial statements.

Force Protection Video Equipment Corp

Condensed Statements of Operations

For the Three and Six Months Ended October 31, 2018 and 2017 (Unaudited)

	Three Months Ended						Six Months Ended
	October 31,						October 31,
	2018			2017			2018			2017
Income
Net revenue	$	45,130		$	74,798		$	115,352		$	88,513
Cost of goods sold		136,067			24,456			164,984			30,867
Gross profit (loss)		(90,937	)		50,342			(49,632	)		57,646

Operating expenses
General and administrative		72,770			132,494			156,231			239,617
Sales and marketing		1,703			53,149			7,184			69,934
Total operating expenses		74,473			185,643			163,415			309,551
Loss from operations	$	(165,410	)	$	(135,301	)	$	(213,047	)	$	(251,905	)

Other (expense)
Interest expense		(23,406	)		(9,823	)		(36,740	)		(18,913	)
Accretion of debt discount		(53,595	)		(150,690	)		(113,422	)		(380,637	)
Total other (expense)		(77,001	)		(160,513	)		(150,162	)		(399,550	)
Loss before taxes		(242,411	)		(295,814	)		(363,209	)		(651,455	)
Provision for income taxes		-			-			-			-
Net loss	$	(242,411	)	$	(295,814	)	$	(363,209	)	$	(651,455	)

Net (loss) per common share basic and diluted	$	(0.00	)	$	(0.03	)	$	(0.00	)	$	(0.08	)

Weighted average common shares outstanding basic and diluted		732,860,564			11,746,854			563,638,135			7,842,065

The accompanying notes are an integral part of these consolidated financial statements.

Force Protection Video Corp

Statements of Changes in Stockholders’ Deficit for the three and six months ended October 31, 2018

(Unaudited)

	Common Shares		Par Value		Additional Paid in Capital			Accumulated Deficit			Total Deficit
Balance as of April 30, 2018		194,415,754	$	19,441	$	3,598,589		$	(4,029,462	)	$	(411,432	)

Shares issued in satisfaction of loan debt and interest		412,001,868		41,201		58,380			-			99,581

Discount on convertible promissory note due to beneficial conversion feature		-		-		48,729			-			48,729

Net loss for the three months		-		-		-			(120,798	)		(120,798	)

Balance as of July 31, 2018		606,417,622	$	60,642	$	3,705,698		$	(4,150,260	)	$	(383,920	)

Shares issued in satisfaction of loan debt and interest		158,450,000		15,845		(4,715	)		-			11,130

Discount on convertible promissory note due to beneficial conversion feature		-		-		43,469			-			43,469

Net loss for the three months		-		-		-			(242,411	)		(242,411	)

Balance as of October 31, 2018		764,867,622	$	76,487	$	3,744,252		$	(4,392,671	)	$	(571,732	)

The accompanying notes are an integral part of these consolidated financial statements.

Force Protection Video Corp

Statements of Changes in Stockholders’ Deficit for the three and six months ended October 31, 2017

(Unaudited)

	Common Shares		Par Value		Additional Paid in Capital		Accumulated Deficit			Total Deficit
Balance as of April 30, 2017		1,698,494	$	170	$	3,124,098	$	(2,992,396	)	$	131,872

Shares issued in satisfaction of loan debt and interest		4,058,933		406		82,291		-			82,697

Discount on convertible promissory note due to beneficial conversion feature		-		-		66,000		-			66,000

Fractional shares issued in stock split		869		-		-		-			-

Net loss for the three months		-		-		-		(355,641	)		(355,641	)

Balance as of July 31, 2017		5,758,296	$	576	$	3,272,389	$	(3,348,037	)	$	(75,072	)

Shares issued in satisfaction of loan debt and interest		13,274,700		1,327		63,991		-			65,318

Discount on convertible promissory notes due to beneficial conversion feature		-		-		89,560		-			89,560

Common shares issued for cash		100,000		10		590		-			600

Net loss for the three months		-		-		-		(295,814	)		(295,814	)

Balance as of October 31, 2017		19,132,996	$	1,913	$	3,426,530	$	(3,643,851	)	$	(215,408	)

The accompanying notes are an integral part of these consolidated financial statements.

Force Protection Video Corp
Condensed Consolidated Statements of Cash Flows
(Unaudited)

	Six Months Ended October 31,
	2018			2017
Cash flows from operating activities:
Net (Loss)	$	(363,209	)	$	(651,455	)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and Amortization		3,127			2,717
Accretion of debt discount and beneficial conversion feature		113,422			380,637
Impairment of inventory		112,736			-
Changes in assets and liabilities:
Decrease/( Increase) in accounts receivable		6,123			(8,932	)
Decrease/( Increase) in inventory		13,951			(24,211	)
Decrease in operating lease right of use asset		7,630			9,553
Increase in accounts payable and accrued expenses		76,769			14,275
Operating lease liability		(7,330	)		-
Increase/(Decrease) in other liabilities		-			(382	)
Net cash used in operating activities		(36,781	)		(277,798	)

Cash flows from investing activities:
Purchase of equipment		-			(8,246	)
Net cash used in investing activities		-			(8,246	)

Cash flows from financing activities:
Proceeds from shareholder advance		6,000			-
Proceeds from short term loans		38,340			-
Repayments of short term loans		(13,868	)		-
Proceeds from convertible promissory notes		5,500			171,300
Proceeds from the issuance of common stock		-			600
Net cash provided by financing activities		35,972			171,900

Decrease in cash		(809	)		(114,144	)
Cash and cash equivalents at beginning of period		6,320			188,773
Cash and cash equivalents at end of period	$	5,511		$	74,629

Supplemental disclosures of cash flow information:
Cash paid for interest	$	1,060		$	-
Cash paid for income taxes	$	-		$	-

Non-cash operating activities:
Conversion of notes payable and accrued interest into 570,451,868 and 17,333,633 shares of common stock, respectively	$	110,710		$	146,821

The accompanying notes are an integral part of these consolidated financial statements.

FORCE PROTECTION VIDEO EQUIPMENT CORP.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

FOR THE THREE AND SIX MONTHS ENDED OCTOBER 31, 2018 AND 2017

NOTE 1 – ORGANIZATION AND SUMMARY of significant accounting policies

Organization

Force Protection Video Equipment Corp., together with its wholly owned subsidiary, Cobraxtreme HD Corp. (collectively, the Company), is in the business of selling video and audio capture devices and accessories to consumers and law enforcement. Force Protection Video Equipment Corp. was incorporated on March 11, 2011, under the laws of the State of Florida. On February 2, 2015 the Company changed its name to Force Protection Video Equipment Corp.

Going Concern

The accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplate continuation of the Company as a going concern.

The Company incurred net losses of $363,209 for the six months ended October 31, 2018 and had net cash used in operating activities of $36,781 for the same period. Additionally, the Company has an accumulated deficit of $4,392,671 and a working capital deficit of $597,958 at October 31, 2018. These conditions raise substantial doubt about the Company’s ability to continue as a going concern for a period of at least twelve months after the date of issuance on these financial statements. In view of these matters, the Company’s ability to continue as a going concern is dependent upon the Company’s ability to achieve a level of profitability and/or to obtain adequate financing through the issuance of debt or equity in order to finance its operations.

While the Company is attempting to produce revenues, the Company’s cash position is not significant enough to support the Company’s operations. While the Company believes in the viability of its strategy to increase revenues and in its ability to raise additional funds, there can be no assurances to that effect. The key factors that are not within the Company’s control and that may have a direct bearing on operating results include, but are not limited to, acceptance of the Company’s business plan, the ability to raise capital in the future, and the ability to expand its customer base. There may be other risks and circumstances that management may be unable to predict.

The financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classification of liabilities that may result from the possible inability of the Company to continue as a going concern.

Earnings Per Share

Basic income per common share is computed based upon the weighted average common shares outstanding as defined by FASB ASC No. 260, Earnings Per Share.

The computation of basic earnings per share (“EPS”) is based on the weighted average number of shares that were outstanding during the period, including shares of common stock that are issuable at the end of the reporting period. The computation of diluted EPS is based on the number of basic weighted-average shares outstanding plus the number of common shares that would be issued assuming the exercise of all potentially dilutive common shares outstanding using the treasury stock method. The computation of diluted net income per share does not assume conversion, exercise or contingent issuance of securities that would have an antidilutive effect on earnings per share. Therefore, when calculating EPS, if the Company experienced a loss, there is no inclusion of dilutive securities as their inclusion in the EPS calculation is antidilutive. Furthermore, options and warrants will have a dilutive effect under the treasury stock method only when the average market price of the common stock during the period exceeds the exercise price of the options or warrants (they are in the money).

Following is the computation of basic and diluted net loss per share for the six months ended October 31, 2018 and 2017:

	For 6 Months Ended
	October 31,			October 31,
	2018			2017
Basic and Diluted EPS Computation
Numerator:
Loss available to common stockholders’	$	(363,209	)	$	(651,455	)

Denominator:
Weighted average number of common shares outstanding		563,638,135			7,842,065

Basic and diluted EPS	$	(0.00	)	$	(0.08	)

Potentially dilutive securities are not included in the calculation of diluted net loss per share attributable to common stockholders, because to do so would be anti-dilutive. Common stock equivalents pertaining to the Company’s Convertible Notes are as follows:

Convertible notes, principal and accrued interest		7,264,071,140			144,039,431
Convertible notes, penalties potentially settled in common stock		1,670,438,195			-
Total convertible note common stock equivalents		8,934,509,335			-

Concentrations of risk

During the six months ended October 31, 2018, three customers accounted for 15.8% (4.4%, 5.0%, and 6.4%) of sales. During the six months ended October 31, 2017, one customer accounted for 51.5% of sales.

The Company relies on third parties for the supply and manufacture of its capture devices, some of which are sole-source suppliers. The Company believes that outsourcing manufacturing enables greater scale and flexibility. As demand and product lines change, the Company periodically evaluates the need and advisability of adding manufacturers to support its operations. In instances where a supply and manufacture agreement does not exist or suppliers fail to perform their obligations, the Company may be unable to find alternative suppliers or satisfactorily deliver its products to its customers on time, if at all. During the six months ended October 31, 2018, two suppliers accounted for 46.1% (31.4% and 14.7%) of our inventory purchases. During the six months ended October 31, 2017, three suppliers accounted for 51.6% (19.0%, 17.1% and 15.5%) of our inventory.

Summary of Significant Accounting Policies

Principles of Consolidation

These condensed consolidated financial statements have been prepared in accordance with US GAAP and include the accounts of the Company and its wholly owned subsidiary, Cobraxtreme HD Corp. All significant intercompany transactions and balances have been eliminated. Cobraxtreme HD Corp. was incorporated under the laws of the State of North Carolina on September 19, 2017 and currently is non-operating.

Use of Estimates

In preparing financial statements in conformity with generally accepted accounting principles, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and revenues and expenses during the reported period. Actual results could differ from those estimates. Our most significant estimates are for stock based compensation; assumptions used in calculating derivative liabilities, and deferred tax valuation allowances. We evaluate our estimates on an ongoing basis. Actual results may differ from these estimates under different assumptions or conditions.

Cash and Cash Equivalents

Cash is maintained with a major financial institution in the United States. Deposits with this bank may exceed the amount of insurance provided on such deposits. Generally, these deposits may be redeemed on demand and, therefore, bear minimal risk. The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents. The Company had no cash equivalents at either October 31, 2018 or 2017.

Cash Flow Reporting

The Company follows ASC 230, Statement of Cash Flows, for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method (“indirect method”) as defined by ASC 230, Statement of Cash Flows, to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments.

Inventory

The Company’s inventory is comprised of finished goods and primarily includes cameras and recording equipment. The Company’s inventory is stated at the lower of cost or market and expensed to cost of goods sold upon sale using the average-cost method. The Company also makes prepayments against the future delivery of inventory classified as prepaid inventory. During the period ended October 31, 2018, the Company recorded an impaired loss of $112,736 for certain inventory that was considered obsolete in the marketplace. As of October 31, 2018 and April 30, 2018, the balance of inventory was $0 and $126,687, respectively.

Accounts Receivable

Accounts receivable are reported at the customers’ outstanding balances. The Company does not have a history of significant bad debt and has not recorded any allowance for doubtful accounts. Interest is not accrued on overdue accounts receivable. The Company evaluates receivables on a regular basis for potential reserve with none this period.

Leases

In February 2016, the FASB issued ASU No. 2016-02 (“ASC 842”), Leases, to require lessees to recognize all leases, with certain exceptions, on the balance sheet, while recognition on the statement of operations will remain similar to current lease accounting. Subsequently, the FASB issued ASU No. 2018-10, Codification Improvements to Topic 842, Leases, ASU No. 2018-11, Targeted Improvements, ASU No. 2018-20, Narrow-Scope Improvements for Lessors, and ASU 2019-01, Codification Improvements, to clarify and amend the guidance in ASU No. 2016-02. ASC 842 eliminates real estate-specific provisions and modifies certain aspects of lessor accounting. This standard is effective for interim and annual periods beginning after December 15, 2018, with early adoption permitted.

The Company elected to early adopt ASC 842 using the cumulative effect adjustment approach. In addition, the Company elected the package of practical expedients permitted under the transition guidance within the new standard, which allows us to carry forward the historical determination of contracts as leases, lease classification and not reassess initial direct costs for historical lease arrangements. Accordingly, previously reported financial statements, including footnote disclosures, will not been recast to reflect the application of the new standard to all comparative periods presented. The adoption of this Standard did not have a material effect on its financial statements.

The Company recognizes lease assets and liabilities with terms in excess of twelve months on its balance sheet. The Company capitalizes operating lease obligations as a right-of-use asset with a corresponding liability based on the present value of future operating leases.

Property and Equipment

Fixed assets are carried at cost, less accumulated depreciation and amortization. Major improvements are capitalized, while repair and maintenance are expensed when incurred. Renewals and betterments that materially extend the life of the assets are capitalized. When assets are retired or otherwise disposed of, the cost and related accumulated depreciation are removed from the accounts, and any resulting gain or loss is reflected in income for the period.

For federal income tax purposes, depreciation is computed under the modified accelerated cost recovery system. Depreciation for financial statement purposes is computed on a straight-line basis over estimated useful lives of the related assets. The estimated useful lives of depreciable assets are:

		Estimated
		Useful Lives
Vehicles		5 years
Office Equipment		3 - 5 years
Furniture & equipment		5 - 7 years

Long-Lived Assets

In accordance with ASC 350, the Company regularly reviews the carrying value of intangible and other long-lived assets for the existence of facts or circumstances, both internally and externally, that suggest impairment. If impairment testing indicates a lack of recoverability, an impairment loss is recognized by the Company if the carrying amount of a long-lived asset exceeds its fair value.

Income Taxes

The Company accounts for income taxes under Section 740-10-30 of the FASB Accounting Standards Codification. Deferred income tax assets and liabilities are determined based upon differences between the financial reporting and tax bases of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the statements of operations in the period that includes the enactment date. Estimated interest and penalties are recorded as a component of interest expense or other expense, respectively.

Revenue Recognition

Our revenue is generated from the sale of products consisting primarily of video and audio capture devices and accessories. We recognize revenue when control of our products is transferred to our customers in an amount that reflects the consideration we expect to receive from our customers in exchange for those products. This process involves identifying the contract with a customer, determining the performance obligations in the contract, determining the contract price, allocating the contract price to the distinct performance obligations in the contract, and recognizing revenue when the performance obligations have been satisfied. We consider a performance obligation satisfied once we have transferred control of a product to the customer, meaning the customer has the ability to use and obtain the benefit of the product. We recognize revenue for satisfied performance obligations only when we determine there are no uncertainties regarding payment terms or transfer of control. Revenue from product sales is generally recognized upon shipment to the end customer, which is when control of the product is deemed to be transferred. Payment or invoicing typically occurs upon shipment and the term between invoicing and when payment is due is not significant. Revenue is recorded net of discounts and promotions.

Marketing and Advertising Costs

Marketing and advertising costs are expensed as incurred. The Company recognized $1,703 and $53,149 in marketing and advertising costs during the three months ended October 31, 2018 and 2017, respectively, and $7,184 and $69,934 during the six months ended October 31, 2018 and 2017, respectively.

Stock Based Compensation

Under ASC 718, Compensation – Stock Compensation, companies are required to measure the compensation costs of share-based compensation arrangements based on the grant-date fair value and recognize the costs in the financial statements over the period during which employees are required to provide services. Share-based compensation arrangements include stock options, restricted share plans, performance-based awards, share appreciation rights and employee share purchase plans. As such, compensation cost is measured on the date of grant at their fair value. Such compensation amounts, if any, are amortized over the respective vesting periods of the option grant.

In July 2019, the FASB released Accounting Standards Update (ASU) No. 2018-09, Codification Improvements. ASU 2018-09 that affect a wide variety of Topics in the FASB Accounting Standards Codification including the guidance in paragraph 718-740-35-2, Compensation—Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting is unclear on whether an entity should recognize excess tax benefits (or tax deficiencies) for compensation expense that is taken on the entity’s tax return. The amendment to paragraph 718-740-35-2 in this update clarifies that an entity should recognize excess tax benefits (that is, the difference in tax benefits between the deduction for tax purposes and the compensation cost recognized for financial statement reporting) in the period in which the amount of the deduction is determined. This includes deductions that are taken on the entity’s return in a different period from when the event that gives rise to the tax deduction occurs and the uncertainty about whether (1) the entity will receive a tax deduction and (2) the amount of the tax deduction is resolved.

Critical Accounting Estimates

The preparation of financial statements and related disclosures in conformity with accounting principles generally accepted in the United States requires us to make judgments, assumptions and estimates that have a significant impact on the results that we report in our financial statements. Some of our accounting policies require us to make difficult and subjective judgments, often as a result of the need to make estimates regarding matters that are inherently uncertain. Certain of these significant accounting policies require us to make critical accounting estimates, as defined below.

A critical accounting estimate is defined as one that is both material to the presentation of our financial statements and requires management to make difficult, subjective or complex judgments that could have a material effect on our financial condition and results of operations. Specifically, critical accounting estimates have the following attributes:

●	we are required to make assumptions about matters that are highly uncertain at the time of the estimate; and

●	different estimates we could reasonably have used, or changes in the estimate that are reasonably likely to occur, would have a material effect on our financial condition or results of operations.

Many of our financial instruments are issued in conjunction with the issuance of debt. At the time of issuance we allocate the proceeds received to the various financial instruments and this involves the determination of fair value. From time to time, the fair value of these financial instruments exceeds the proceeds received. When this occurs, we critically evaluate the validity of the fair value computation.

Financial Instruments

The Company’s balance sheets include the following financial instruments: cash, accrued expenses, notes payable and payables to a stockholder. The carrying amounts of current assets and current liabilities approximate their fair value because of the relatively short period of time between the origination of these instruments and their expected realization. The carrying values of the notes payable and amounts due to stockholder approximates fair value based on borrowing rates currently available to the Company for instruments with similar terms and remaining maturities.

FASB Accounting Standards Codification (ASC) topic, “Fair Value Measurements and Disclosures”, defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below:

	●	Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities
	●	Level 2 - Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means.
	●	Level 3 - Inputs that are both significant to the fair value measurement and defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable.

Beneficial Conversion Features

ASC 470-20 applies to convertible securities with beneficial conversion features that must be settled in stock and to those that give the issuer a choice in settling the obligation in either stock or cash. ASC 470-20 requires that the beneficial conversion feature should be valued at the commitment date as the difference between the conversion price and the fair market value of the common stock into which the security is convertible, multiplied by the number of shares into which the security is convertible. This amount is recorded as a debt discount and amortized over the life of the debt. ASC 470-20 further limits this amount to the proceeds allocated to the convertible instrument.

Recent Accounting Pronouncements

We have reviewed all FASB issued Accounting Standards Update (“ASU”) accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. The Company has carefully considered the new pronouncements that alter previous generally accepted accounting principles and does not believe that any new or modified principles will have a material impact on the corporation’s reported financial position or operations in the near term. The applicability of any standard is subject to the formal review of our financial management and certain standards are under consideration.

In July 2017, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2017-11, Earnings Per Share (Topic 260), Distinguishing Liabilities from Equity (Topic 480), Derivatives and Hedging (Topic 815). The amendments in Part I of this Update change the classification analysis of certain equity-linked financial instruments (or embedded features) with down round features. When determining whether certain financial instruments should be classified as liabilities or equity instruments, a down round feature no longer precludes equity classification when assessing whether the instrument is indexed to an entity’s own stock. The amendments also clarify existing disclosure requirements for equity-classified instruments. As a result, a freestanding equity-linked financial instrument (or embedded conversion option) no longer would be accounted for as a derivative liability at fair value as a result of the existence of a down round feature. For freestanding equity classified financial instruments, the amendments require entities that present earnings per share (EPS) in accordance with Topic 260 to recognize the effect of the down round feature when it is triggered. That effect is treated as a dividend and as a reduction of income available to common shareholders in basic EPS. Convertible instruments with embedded conversion options that have down round features are now subject to the specialized guidance for contingent beneficial conversion features (in Subtopic 470-20, Debt—Debt with Conversion and Other Options), including related EPS guidance (in Topic 260). The amendments in Part II of this Update re-characterize the indefinite deferral of certain provisions of Topic 480 that now are presented as pending content in the Codification, to a scope exception. Those amendments do not have an accounting effect. For public business entities, the amendments in Part I of this Update are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018. Early adoption is permitted for all entities, including adoption in an interim period. If an entity early adopts the amendments in an interim period, any adjustments should be reflected as of the beginning of the fiscal year that includes that interim period. The Company does not expect adoption of ASU 2017-11 to have a material impact on its condensed consolidated financial statements.

In May 2017, the FASB issued ASU 2017-09, Compensation-Stock Compensation (Topic 718), Scope of Modification Accounting. The amendments in this Update provide guidance about which changes to the terms or conditions of a share-based payment awards require an entity to apply modification accounting in Topic 718. The amendments in this Update are effective for all entities for annual periods, and interim periods within those annual periods, beginning after December 15, 2017. The Company implemented ASU 2017-09 for the interim and annual reporting periods of 2019, which resulted in no impact on its condensed consolidated financial statements.

In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (“ASU 2014-09”) and Accounting Standards Codification (“ASC”) Subtopic 340-40, Other Assets and Deferred Costs - Contracts with Customers (“ASC 340-40”), (collectively, “Topic 606”). On May 1, 2018, the Company adopted Topic 606 by applying the modified retrospective method of adoption for all contracts that were not substantially completed as of the adoption date. ASU 2014-09 requires entities to recognize revenue through the application of a five-step model, which includes identification of the contract, identification of the performance obligations, determination of the transaction price, allocation of the transaction price to the performance obligations and recognition of revenue as the entity satisfies the performance obligations. The Company implemented ASU 2014-09 for the interim and annual reporting periods of 2019, which resulted in no changes to how we recognize revenue.

The Company reviews new accounting standards as issued. Although some of these accounting standards issued or effective after the end of the Company’s previous fiscal year may be applicable to the Company, the Company has not identified any standards that it believes merit further discussion. The Company believes that none of the new standards will have a significant impact on its condensed consolidated financial statements.

NOTE 2 – PROPERTY AND EQUIPMENT

Property and Equipment consisted of the following:

	October 31,			April 30,
	2018			2018
Vehicles		7,654			7,654
Furniture and fixtures		10,936			10,936
Computers and office equipment		4,226			4,226
Leasehold improvements		1,775			1,775
Total		24,591			24,591
Accumulated depreciation		(11,049	)		(7,922	)
Total	$	13,542		$	16,669

During the six months ended October 31, 2018 and 2017, the Company recognized $3,127 and $2,717, respectively in depreciation expense.

NOTE 3 – CONVERTIBLE PROMISSORY NOTES

The company determined that each convertible promissory note conversion feature is indexed to the Company’s stock, which is an input to a fair value measurement of a fixed-for-fixed option on equity shares. Thus, the conversion feature of the notes meets the scope exception under FASB Accounting Standards Codification (“ASC”) 815-40-15-7 and treatment under ASC 470-20 – Debt with Conversion and Other Options is appropriate.

As of October 31, 2018, ten of the Company’s convertible promissory notes remain outstanding beyond their respective maturity dates; triggering an event of technical default under the respective agreements. Consequently, the Company is accruing interest on these notes at their respective default rates. As a result of being in default on these notes, the Holders could, at their sole discretion, call these Notes in their entirety, including all associated penalties provided for under the respective agreements. In this event, the Company may not have sufficient authorized shares to absolve itself of the defaulted Notes through the issuance of common shares of the Company. The Company is working with the current noteholders in order that it may resolve these outstanding issues as soon as practicable.

As of October 31, 2018, the Company owed $380,256 in principal (before a debt discount of $4,078) and $83,001 in accrued interest on its remaining outstanding convertible promissory notes. As of April 30, 2018, the Company owed $480,623 in principal (before a debt discount of $21,225) and $62,281 in accrued interest on its remaining outstanding convertible promissory notes.

	October 31, 2018			April 30, 2018
Convertible promissory notes, various lending institutions, maturing at variable dates ranging from 180 days to one year from origination date, 8-12% interest and default interest of 12-24%, convertible at discount to trading price (60-61%) based on various measurements of prior trading, at face value of remaining original note principal balance, net of unamortized debt discounts and attributable deferred financing costs in the amount of $4,078 and $21,225, respectively.
Principal	$	380,256		$	480,623
Debt discount		(4,078	)		(21,225	)
Total Principal	$	376,178		$	459,398

Summary of Convertible Note Transactions:	October 31, 2018			April 30, 2018

Convertible notes, May 1	$	480,623		$	427,128
Additional notes, face value		5,789			363,375
Conversions of debt		(106,156	)		(309,880	)
Unamortized debt discounts		(4,078	)		(21,225	)
Convertible notes, balance	$	376,178		$	459,398

RDW Capital, LLC

The RDW Notes have identical terms and conditions, including convertibility into common stock at the holder’s option, at a price for each share of common stock equal to 60% of the lowest traded price during the twenty (20) trading days immediately preceding the applicable conversion, and subject to anti-dilution and market adjustments set forth in the Agreement. The Notes mature in six months and bear an interest rate of 8%. In no event shall RDW effect a conversion if such conversion results in RDW beneficially owning in excess of 4.99% of the outstanding common stock of the Company. The Notes and accrued interest may be prepaid in whole or in part at any time with ten (10) days written notice to the holder for the sum of the outstanding principal and interest multiplied by one hundred and thirty percent (130%). Any principal and interest unpaid when due shall bear interest at 24% and RDW may accelerate the outstanding principal, plus accrued and unpaid interest, and other amounts owing through the date of acceleration and the amount due will be one hundred thirty percent (130%) of the outstanding principal amount of the Note and accrued and unpaid interest. In the event the Company defaults on the accelerated balance, and at the request of the Holder, the Company must pay one hundred fifty percent (150%) of the outstanding balance plus accrued interest and default interest. The Company is required to reserve three (3) times the amount of shares necessary for the issuance of common stock upon conversion.

As of October 31, 2018, the Company is in default of all RDW Notes; however, the penalty provision election has not been made by the Holder of the Note. In the event and at any time this election is made, additional default penalties would need to be accrued and due immediately for all notes in the amount of approximately $144,182.

Note 3 - On March 10, 2016, the Company entered into a Securities Purchase Agreement and amendments thereto, with RDW Capital, LLC, pursuant to which the Company received $210,000 in financing through the execution of a Convertible Promissory Note. The Company received proceeds of $180,000 after payment of $30,000 in legal fees.

The principal was discounted for the OID, due diligence fees, stock issued to an advisor in connection with the note totaling $18,000, and the intrinsic value of the beneficial conversion feature. The calculated intrinsic value was $227,391. As this amount resulted in a total debt discount that exceeded the note principal, the discount recorded for the beneficial conversion feature was limited to the principal amount of the note.

The Note became due and payable on September 10, 2016 and the Company is in default of its obligations under the Note and the default interest rate of 24% per annum is being accrued beginning on September 11, 2016.

During the six months ended October 31, 2018 and 2017, respectively, the Company issued no common shares for payment on the note.

As of October 31, 2018 and April 30, 2018, respectively, the Company owed $792 and $792 in principle and $0 and $0 in interest, respectively.

As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 13,196,334. The number of common shares the Company is required to have in reserve on the note is 39,589,002.

Note 4 - On May 13, 2016, the Company entered into a Securities Purchase Agreement with RDW Capital, LLC pursuant to which the Company received $105,000 in financing through the execution of a Convertible Promissory Note (RDW Note 4). The Company received proceeds of $82,500 after payment of a $5,000 OID and $17,500 of legal and due diligence fees.

The principle was discounted for the value of the OID, legal and due diligence fees and intrinsic value of the BCF. The calculated intrinsic value was $70,000. As this amount resulted in a total BCF debt discount that was less than note principal, the full $70,000 discount was recognized. The resulting $92,500 discount was accreted over the 6 month term of the Note.

The Note became due and payable on November 13, 2016 and the Company is in default of its obligations under the Note. The default interest rate of 24% per annum is being accrued beginning on November 14, 2016.

During the six months ended October 31 2018, the Company issued no common shares for payment on the Note. During the six months ended October 31, 2017, the Company issued 71,341,227 common shares for a value of $105,000, satisfying the note principal, and leaving a balance due of $4,540 in accrued interest.

As of October 31, 2018 and April 30, 2018, respectively, the Company owed $0 and $0 in principle and $4,540 and $4,540 in interest, respectively.

As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 75,664,694. The number of common shares the Company is required to have in reserve on the note is 226,994,082.

Note 5 - On May 20, 2016, the Company entered into a Securities Purchase Agreement with RDW Capital, LLC pursuant to which the Company received $52,500 in financing through the execution of a Convertible Promissory Note. The Company received proceeds of $45,000 after payment of a $2,500 OID and $5,000 of due diligence fees.

The principle was discounted for the value of the OID, legal and due diligence fees and intrinsic value of the BCF. The calculated intrinsic value was $35,000. As this amount resulted in a total BCF debt discount that was less than note principal, the full $35,000 discount was recognized. The resulting $42,500 discount was accreted over the 6 month term of the Note.

The Note became due and payable on November 20, 2016 and the Company is in default of its obligations under the Note. The default interest rate of 24% per annum is being accrued beginning on November 21, 2018.

During the six months ended October 31 2018, the Company issued no common shares for payment on the Note. During the six months ended October 31, 2017, the Company issued 80,769 common shares for a value of $52,500, satisfying the note principal, and leaving a balance due of $2,743 in accrued interest.

As of October 31, 2018 and April 30, 2018, respectively, the Company owed $0 and $0 in principle and $2,742 and $2,742 in interest, respectively.

As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 45,706,301. The number of common shares the Company is required to have in reserve on the note is 137,118,903.

Note 6 - On August 22, 2016, the Company entered into a Securities Purchase Agreement with RDW Capital, LLC pursuant to which the Company received $157,500 in financing through the execution of a Convertible Promissory Note. The Company received proceeds of $130,000 after payment of a $7,500 OID and $20,000 of legal and due diligence fees.

The principle was discounted for the value of the OID, legal and due diligence fees and intrinsic value of the BCF. The calculated intrinsic value was $105,000. As this amount resulted in a total BCF debt discount that was less than note principal, the full $105,000 discount was recognized. The resulting $132,500 discount was accreted over the 6 month term of the Note.

The Note became due and payable on February 22, 2017 and the Company is in default of its obligations under the Note. The default interest rate of 24% per annum is being accrued beginning on February 23, 2017.

During the six months ended October 31 2018, the Company issued no common shares for payment on the Note. During the six months ended October 31, 2017, the Company issued 579,733 common shares for a value of $31,674, satisfying the note principal, and leaving a balance due of $8,398 in accrued interest.

As of October 31, 2018 and April 30, 2018, respectively, the Company owed $0 and $0 in principle and $889 and $889 in interest, respectively.

As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 14,817,664. The number of common shares the Company is required to have in reserve on the note is 44,452,992.

Note 7 – In connection with RDW SPA 4 under which RDW agreed to purchase an aggregate of up to $367,500 in principal amount of notes, on September 1, 2016, the Company issued to RDW a convertible note due on March 1, 2017 in the principal amount of $157,500 of which the Company received proceeds of $130,000 after payment of a $7,500 OID and legal and due diligence fees totaling $20,000. The second tranche for $210,000 will occur on the date that is two trading days from the date a registration statement is declared effective by the SEC. On March 16, 2018, the Company and RDW agreed to amend the Note to extend the Maturity Date to October 31, 2018.

The Note became due and payable on October 31, 2018 and the Company will be in default of its obligations under the Note. The default interest rate of 24% per annum will be accrued beginning on November 1, 2018.

During the six months ended October 31 2018, the Company issued no common shares for payment on the Note. During the six months ended October 31, 2017, the Company issued 16,753,900 common shares for a value of $115,148, and was applied to the Note principal.

As of October 31, 2018 and April 30, 2018, respectively, the Company owed $25,700 and $25,700 in principle and $16,776 and $13,397 in interest, respectively.

As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 707,937,309. The number of common shares the Company is required to have in reserve on the note is 2,123,811,927.

Note 8 – On February 6, 2017, the Company entered into a Securities Purchase Agreement with RDW Capital, LLC, pursuant to which the Company received $210,000 in financing through the execution of a Convertible Promissory Note. The Company received proceeds of $180,000 after payment of $10,000 OID and legal and due diligence fees totaling $20,000. On March 16, 2018, the Company and RDW agreed to amend the Note to extend the Maturity Date to October 31, 2018.

The principle was discounted for the value of the OID, legal and due diligence fees and intrinsic value of the BCF. The calculated intrinsic value was $217,000. As this amount resulted in a total debt discount that exceeded the principal, the discount recorded for the BCF was limited to the principal amount of the Note. The resulting $210,000 discount was accreted over the 6 month term of the Note.

The Note became due and payable on October 31, 2018 and the Company will be in default of its obligations under the Note. The default interest rate of 24% per annum will begin accruing on November 1, 2018.

During the six months ended October 31, 2018, the Company issued 57,100,000 common shares for a value of $14,754, and was applied to the Note principal. During the six months ended October 31 2017, the Company issued no common shares for payment on the Note.

As of October 31, 2018 and April 30, 2018, respectively, the Company owed $1,221 and $15,975 in principle and $5,964 and $5,512 in interest, respectively.

As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 119,756,048. The number of common shares the Company is required to have in reserve on the note is 359,268,144.

Note 9 – On March 30, 2017, the Company entered into a Securities Purchase Agreement with RDW Capital, LLC, pursuant to which the Company received $78,750 in financing through the execution of a Convertible Promissory Note. The Company received proceeds of $62,500 after payment of $3,750 OID and legal and due diligence fees totaling $12,500. On March 16, 2018, the Company and RDW agreed to amend the Note to extend the Maturity Date to October 31, 2018.

The principle was discounted for the value of the OID, fees and intrinsic value of the BCF. The calculated intrinsic value was $72,000. As this amount resulted in a total debt discount that exceeded the principal, the discount recorded for the BCF was limited to the principal amount of the Note. The resulting $78,750 discount was accreted over the 6 month term of the Note.

The Note became due and payable on October 31, 2018 and the Company is in default of its obligations under the Note. The default interest rate of 24% per annum will be accrued beginning on November 1, 2018.

During the six months ended October 31 2018, the Company issued 130,800,000 common shares for a value of $16,322, and was applied to the principal on the Note. During the six months ended October 31, 2017, the Company issued no common shares for payment on the Note.

As of October 31, 2018 and April 30, 2018, respectively, the Company owed $62,428 and $78,750 in principle and $10,459 and $7,243 in interest, respectively.

As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 1,214,790,559. The number of common shares the Company is required to have in reserve on the note is 3,644,371,677.

Note 10 – On April 26, 2017, the Company entered into a Securities Purchase Agreement with RDW Capital, LLC, pursuant to which the Company received $110,000 in financing through the execution of a Convertible Promissory Note. The Company received proceeds of $90,000 after payment of $10,000 OID and legal fees totaling $10,000. On March 16, 2018, the Company and RDW agreed to amend the Note to extend the Maturity Date to October 31, 2018.

The principle was discounted for the value of the OID, fees and intrinsic value of the BCF. The calculated intrinsic value was $134,000. As this amount resulted in a total debt discount that exceeded the principal, the discount recorded for the BCF was limited to the principal amount of the Note. The resulting $110,000 discount was accreted over the 6 month term of the Note.

During the six months ended October 31 2018 and 2017, the Company issued no shares on the Note.

As of October 31, 2018 and April 30, 2018, respectively, the Company owed $7,510 in accrued interest.

As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 125,169,335. The number of common shares the Company is required to have in reserve on the note is 375,508,005.

Note 11 – On May 30, 2017, the Company entered into a Securities Purchase Agreement with RDW Capital, LLC, pursuant to which the Company received $81,375 in financing through the execution of a Convertible Promissory Note. The Company received proceeds of $65,000 after payment of $3,875 OID and legal and due diligence fees totaling $9,875. On March 16, 2018, the Company and RDW agreed to amend the Note to extend the Maturity Date to October 31, 2018.

The principle was discounted for the value of the OID and issuance fees. The BCF intrinsic value was $102,000. As this amount resulted in a BCF that exceeded the Note proceeds, accretion of the BCF was limited to $65,000 which was accreted over the 6 month term of the Note.

The Note became due and payable on October 31, 2018 and the Company will be in default of its obligations under the Note. The default interest rate of 24% per annum is being accrued beginning on November 1, 2018.

During the six months ended October 31 2018, the Company issued 138,791,667 common shares for a value of $9,050 and was applied against the principal on the Note. During the six months ended October 31, 2017, the Company issued no shares on the Note.

As of October 31, 2018 and April 30, 2018, the Company owed $81,375 and $81,375 in principal and $9,947 and $6,288 in accrued interest, respectively.

As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 1,522,028,613. The number of common shares the Company is required to have in reserve on the note is 4,566,085,839.

Note 12 – On August 7, 2017, the Company entered into a Securities Purchase Agreement with RDW Capital, LLC, pursuant to which the Company received $52,500 in financing through the execution of a Convertible Promissory Note. The Company received proceeds of $46,000 after payment of $2,500 OID and legal and due diligence fees totaling $4,000. On March 16, 2018, the Company and RDW agreed to amend the Note to extend the Maturity Date to October 31, 2018.

The principle was discounted for the value of the OID and issuance fees. The BCF intrinsic value was $107,283. As this amount resulted in a BCF that exceeded the Note proceeds, accretion of the BCF was limited to $52,500 which was accreted over the 6 month term of the Note.

During the six months ended October 31 2018 and 2017, respectively, the Company issued no shares against the Note.

As of October 31, 2018 and April 30, 2018, respectively, the Company owed $52,500 and $52,500 in principal and $5,521 and $3,197 in accrued interest.

As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 967,013,810. The number of common shares the Company is required to have in reserve on the note is 2,901,041,430.

Power Up Lending Group Ltd.

The Power Up Notes have identical terms and conditions, including convertibility into common stock, at the holder’s option any time during the period beginning on the date which is one hundred eighty (180) days following the date of the Note, at a price for each share of common stock equal to 61% of the average of the lowest two (2) trading prices during the twenty (20) trading days immediately preceding the applicable conversion. In no event shall Power Up effect a conversion if such conversion results in Power Up beneficially owning in excess of 4.99% of the outstanding common stock of the Company. The Notes and accrued interest may be prepaid within the 180 day period following the issuance date at an amount equal to 115% - 140% of the outstanding principle and unpaid interest. After expiration of the 180 days, the Note may not be prepaid. Any principal and interest unpaid when due shall bear interest at 22%. Upon the occurrence of an event of default the balance of principle and interest shall become immediately due at the default amount which is equal to the sum of the unpaid principal and unpaid interest multiplied by 150%.

Power Up Note 1 – On October 20, 2017 the Company sold a 12% convertible note in the principal amount of $70,000 of which the Company received $60,300 after payment of legal fees of $9,700. The Note matured on July 30, 2018 and bears a default interest rate of 22% as of July 31, 2018.

The intrinsic value of the BCF was computed as the difference between the fair value of the common stock issuable upon conversion of the Note and the total price to convert based on the effective conversion price on the date of issuance. The calculated intrinsic value was $44,754 and is being accreted over the 10 month term of the Note.

During the six months ended October 31 2018, the Company issued 243,760,201 common shares for a value of $70,230; whereby $66,030 was applied against the principal and $4,200 was applied against the accrued interest. During the six months ended October 31 2017, the Company issued 9,232,558 common shares for a value of $3,970, which was applied against the principal on the Note.

As of October 31, 2018 and April 30, 2018, respectively, the Company owed $0 and $66,030 in principal and $0 and $4,554 in accrued interest.

Power Up Note 2 – On November 16, 2017 the Company sold a 12% convertible note in the principal amount of $36,000 of which the Company received $30,000 after payment of legal fees of $6,000.

The intrinsic value of the BCF was computed as the difference between the fair value of the common stock issuable upon conversion of the Note and the total price to convert based on the effective conversion price on the date of issuance. The calculated intrinsic value was $23,016 and is being accreted over the 9.5 month term of the Note.

The Note became due and payable on August 30, 2018 and the Company is in default of its obligations under the Note. The default interest rate of 22% per annum is being accrued beginning on August 31, 2018.

During the six months ended October 31, 2018, the Company issued 138,791,667 common shares for a value of $9,050, which was applied against the principal on the Note. During the six months ended October 31, 2017, the Company issued no shares against the balance on the Note.

As of October 31, 2018 and April 30, 2018, respectively, the Company owed $26,950 and $5,113 in principal and $36,000 and $2,006 in accrued interest.

As of October 31, 2018, the equivalent number of common shares the Company would be required to hold in its reserves is equal to the amount required to satisfy the Note, which is 525,615,677.

Power Up Note 3 – On January 5, 2018 the Company sold a 12% convertible note in the principal amount of $38,000 of which the Company received $32,000 after payment of legal fees.

The intrinsic value of the BCF was computed as the difference between the fair value of the common stock issuable upon conversion of the Note and the total price to convert based on the effective conversion price on the date of issuance. The calculated intrinsic value was $24,295 and is being accreted over the 10 month term of the Note.

The Note became due and payable on October 10, 2018 and the Company is in default of its obligations under the Note. The default interest rate of 22% per annum is being accrued beginning on October 11, 2018.

During the six months ended October 31, 2018 and 2017, the Company issued no shares against the balance on the Note.

As of October 31, 2018 and April 30, 2018, respectively, the Company owed $38,000 and $38,000 in principal and $4,109 and $1,464 in accrued interest.

As of October 31, 2018, the equivalent number of common shares the Company would be required to hold in its reserves is equal to the amount required to satisfy the Note, which is 690,305,539.

Power Up Note 4 – On January 5, 2018 the Company sold a 12% convertible note in the principal amount of $33,000 of which the Company received $27,500 after payment of legal fees. The Note matures on December 15, 2018 and bears interest at 12%.

The intrinsic value of the BCF was computed as the difference between the fair value of the common stock issuable upon conversion of the Note and the total price to convert based on the effective conversion price on the date of issuance. The calculated intrinsic value was $21,098 and is being accreted over the 9 month term of the Note.

During the six months ended October 31, 2018 and 2017, the Company issued no shares against the balance on the Note.

As of October 31, 2018 and April 30, 2018, respectively, the Company owed $33,000 and $33,000 in principal and $2,709 and $613 in accrued interest.

As of October 31, 2018, the equivalent number of common shares the Company would be required to hold in its reserves is equal to the amount required to satisfy the Note, which is 585,391,069.

Power Up Settlement

On October 8, 2019, the Company and the assignee of Power Up, “Recovery”, agreed to settle the amount of all outstanding Notes, in final settlement of all related claims for the aggregate sum of $146,925. At closing, the Company was obligated to pay the first installment of $30,000; the second installment of $15,000 due on October 22, 2019, and the third and final amount of $15,000 by November 5, 2019. Should the Company fail to pay the settlement amount by the deadline, Recovery shall have all rights under the Notes and SPA’s to convert the debt amount into common stock of the Company pursuant to the terms and provisions of the Notes. Recovery, in addition, is entitled to obtain an affirmative injunction from the Court which injunction shall remain in full force and effect until Recovery has converted the debt obligation. Recovery will also have the right to enter a money judgement and have immediate execution thereon for the default amount together with accrued and unpaid interest and full default interest against the Company, giving the Company credit for all sums received by Recovery prior to enforcement.

Adar Bays, LLC

The Adar Notes bear interest at the rate of 8% per annum. All interest and principal must be repaid on or before March 5, 2019. After six months, the Adar Notes are convertible into common stock, at Adar’s option, at a conversion price equal to 60% of the lowest trading price of our common stock during the 20 prior trading days prior to conversion. The Company is required to reserve three (3) times the amount of shares necessary for the issuance of common stock upon conversion. The two Adar Collateralized Notes may only be converted by Adar in the event they are paid in full. In addition, the Note contains pre-payment penalties. The Company is only required to make payments on the Back End Notes if Adar funds the Collateralized Notes.

Adar has agreed to restrict its ability to convert the Adar Notes and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock. The Adar Notes are a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company. The Adar Notes also provides for penalties and rescission rights if the Company does not deliver shares of its common stock upon conversion within the required timeframes. In the event of default, the note interest rate increases to 24%.

Adar Note 1 - On March 5, 2018 the Company entered into a Securities Purchase Agreement with Adar Bays, LLC providing for the purchase of a Convertible Promissory Note in the principal amount of $52,500; and two Collateralized Secured Promissory Notes also in the amount of $52,500 each (the “Adar Collateralized Notes”) and the delivery by the Company of two Back End Notes payable to Adar each in the principal amount of $52,500. The first $52,500 financing closed on March 5, 2018 with the Company receiving net proceeds of $43,500 after payment of legal fees of $6,500 and a 5%, or $2,500 original issue discount. On May 24, 2018 Adar funded $5,789 under one of the Adar Collateralized Notes with the Company receiving net proceeds of $5,500 after payment of a 5% original issue discount.

The intrinsic value of the Adar Notes beneficial conversion feature exceeded their proceeds thereby limiting the accretion of the BCF to $43,500 and $5,500 for Adar Note 1 and the Adar Collateralized Note, respectively. Accretion is over the 12 month term of the Adar Notes.

As of October 31, 2018 and April 30, 2018, respectively, the Company owed $58,289 and $52,500 in principal and $6,722 and $648 in accrued interest.

As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 656,678,188. The number of common shares the Company is required to have in reserve is 1,970,034,564, which is equal to three times the amount sufficient to satisfy the note at each measurement date.

Adar Settlement

On October 3, 2019, the Company and Adar Bays, LLC agreed to enter into a Payment Agreement to settle the amounts outstanding on two previously outstanding Notes, whereby the Company would repay the debt in three installments; $37,000 by October 4, 2019, $18,750 by October 23, 2019, and $18,750 by November 23, 2019. The Company subsequently met all the terms of the final settlement.

NOTE 4 - Short Term Loans

On September 25, 2018, the Company repaid the then outstanding balance of the ACH Loan totaling $13,372 with funds received from Strategic Funding Source, Inc.

On September 25, 2018, the Company borrowed $38,340 from Strategic Funding Source, Inc. under the Loan Agreement. Pursuant to the terms of the Loan Agreement, the Company received $13,233 of proceeds after deductions for $395 of service fees and $11,340 related to interest. Repayment is achieved through 246 daily bank account withdrawals of $156. The Loan Agreement is secured by all current and future assets of the Company.

NOTE 5 – COMMITMENTS AND CONTINGENCIES

Product Warranties

The Company’s manufacturer(s) provide the Company with a 2 year warranty. The Company products are sold with a 1 year manufacturer’s warranty. The Company offers a 1 year extended warranty for a fee. The extended warranty expires at the end of the second year from the date of purchase with warranty costs during the two year period being born by the manufacturer. As a result, the Company has no, or limited warranty liability exposure.

Operating Leases

On November 15, 2017, the Company entered into a lease of office space at 1600 Olive Chapel Road, Apex, North Carolina 27502. The lease expires on November 30, 2020 and includes an option to extend the lease an additional term or three years. Rent is $1,650 per month and is increased each anniversary by 3%. The Company paid a $1,650 security deposit. As of April 30, 2018, the Company had adopted ASC 2016-2; Leases (Topic 842). As a result, the Company was required to estimate and record the right of use asset (“ROU Asset”) and lease liability on the face of the Company’s balance sheet. The Company determined the ROU Asset and lease liability to be $51,063 which compares to the total payments of the initial three year term of $61,200. The company determined that there was no discount rate implicit in the lease. Thus, the Company used its incremental borrowing rate of 12% to discount the lease payments in the determination of the ROU asset and lease liability.

On March 21, 2015, the Company entered into a lease of office space at 130 Iowa Lane, Suite 102, Carry, North Carolina 27511. During January, 2018, the Company moved and this lease was terminated with no further obligations.

The Company has no other non-cancelable operating leases. The following is a maturity analysis of the annual undiscounted cash flows of the operating lease liabilities as of October 31, 2018:

Fiscal Year
2019	$	10,148
2020	$	20,649
2021	$	12,253
	$	43,050

As of October 31, 2018, total operating lease liability was as follows:

Total undiscounted cash flows	$	43,050
Less unamortized interest		(5,129	)
Total operating lease liability	$	37,921

During the six months ended October 31, 2018 and 2017, operating lease expense for rent for office space totaled $10,200 and $7,388, respectively.

NOTE 6 –REDEEMABLE PREFERRED STOCK AND Stockholder’s Equity

Redeemable Preferred Stock

As of October 31, 2018 and April 30, 2018, there were 5,000,000 shares of par value $0.0001, Series A Preferred Stock outstanding. The Preferred Stock pays no dividends and has no conversion rights into common stock. Each share of Preferred Stock is entitled to 200 votes per share and is redeemable in whole, but not in part, at the option of the holder for $0.0001 per share. Accordingly, this preferred stock is reflected as temporary equity.

During the year ended April 30, 2018, the Company issued 4,000,000 shares of Series A Preferred Stock to Paul Feldman, CEO in exchange for $4,000. Each Series A preferred share is entitled to 200,000 (i.e., 200:1) votes per share and carries no right of conversion into shares of common stock.

Common Stock

As of October 31, 2018 and April 30, 2018, there were 764,867,622 and 194,415,754 shares of common stock outstanding, respectively.

On September 20, 2018, the Company amended its Articles of Incorporation to affect a 1:1,000 reverse stock split. As of the date of this filing, the Company is waiting for FINRA to approve this corporate action. All share amounts included in this quarterly report have not been updated to reflect the reverse split.

On May 17, 2018, the Company filed its Amended Articles of Incorporation which increased its authorized common stock to 20,000,000,000 shares and it Series A Preferred to 20,000,000 shares, with no changes in par value. The increase in the common stock was made necessary because of the reserves required by the Company’s holders of convertible notes.

During the six months ended October 31, 2018, the Company issued an aggregate of 570,451,868 shares of common stock in exchange for convertible notes totaling $110,710.

During the year ended April 30, 2018, the Company issued 192,516,391 shares of common stock in exchange for convertible notes totaling $317,096. In addition, a total of 100,000 common shares were issued for cash in the amount of $600, and 100,000 common shares were issued for services and valued at $600.

NOTE 7 – SUBSEQUENT EVENTS

On November 28, 2018, the Company has issued 76,316,667 common shares for a value of $4,578, as payment on its convertible notes payable.

ITEM 2. MANAGEMENTS DISCUSSION AND ANALYSIS OR PLAN OF OPERATION

Forward Looking Statements

The following discussion and analysis of our financial condition and results of operations should be read in conjunction with our condensed financial statements and related notes appearing elsewhere in this Quarterly Report on Form 10-Q and our April 30, 2018 Annual Report on Form 10-K.

This Quarterly Report on Form 10-Q contains forward-looking statements. All statements other than statements of historical facts contained in this Quarterly Report on Form 10-Q, including statements regarding our future results of operations and financial position, business strategy and plans and our objectives for future operations, are forward-looking statements. The words “believe,” “may,” “will,” “estimate,” “continue,” “anticipate,” “intend,” “expect” and similar expressions are intended to identify forward-looking statements. We have based these forward-looking statements largely on our estimates of our financial results and our current expectations and projections about future events and financial trends that we believe may affect our financial condition, results of operations, business strategy, short-term and long-term business operations and objectives, and financial needs. These forward-looking statements are subject to a number of risks, uncertainties and assumptions. Moreover, we operate in a very competitive and rapidly changing environment. New risks emerge from time to time. It is not possible for our management to predict all risks, nor can we assess the impact of all factors on our business or the extent to which any factor, or combination of factors, may cause actual results to differ materially from those contained in any forward-looking statements we may make. In light of these risks, uncertainties and assumptions, the forward-looking events and circumstances discussed in this Quarterly Report on Form 10-Q may not occur and actual results could differ materially and adversely from those anticipated or implied in the forward-looking statements.

You should not rely upon forward-looking statements as predictions of future events. Although we believe that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee that the future results, levels of activity, performance or events and circumstances reflected in the forward-looking statements will be achieved or occur. Moreover, neither we nor any other person assumes responsibility for the accuracy and completeness of the forward-looking statements. We undertake no obligation to update publicly any forward-looking statements for any reason after the date of this Quarterly Report on Form 10-Q to conform these statements to actual results or to changes in our expectations.

You should read this Quarterly Report on Form 10-Q and the documents that we reference in this Quarterly Report on Form 10-Q and have filed with the Securities and Exchange Commission (the “SEC”) with the understanding that our actual future results, levels of activity, performance and events and circumstances may be materially different from what we expect.

As used herein, the “Company,” “our,” “we,” or “us” and similar terms refers to Enhance-Your-Reputation.com, Inc. unless the context indicates otherwise.

Overview

The Company is in the business of selling video and audio capture devices initially targeted to law enforcement agencies. The Company has established a web site at www.forceprovideo.com whereby customers can view the Company’s products and place orders. We believe that given recent current events between law enforcement agencies and the public, which has been widely reported by the media, there is a significant market opportunity for the Company’s products.

Products

Our video and audio capture devices are compact, ergonomic, tamperproof and designed to capture HD video and/or audio on demand enabling our customers to capture content while engaged in a wide range of activity. We also sell accessories that enhance the functionality and versatility of our products, including mounts, such as the helmet, handlebar, roll bar and tripod mounts, as well as mounts that enable users to wear the camera on their bodies, such as the wrist housing, chest harness and head strap. Other accessories include spare batteries, charging accessories and memory drives. Our products are marketed primarily to law enforcement due to their unique need to capture important events in the course of their duties.

Our primary hardware products consist of our undercover surveillance devices which are restricted sales items to law enforcement agencies, the LE10 Law Enforcement Video Recorder, the LE15 and LE50 and the Recon 2000 HD Body Cams and evidence software as well as the SC1 Sunglass Camera.

Distribution

Customers purchase products from our website and by telephone order. All products are shipped from our manufacturer to our facility in North Carolina where we process and ship product to our customers using Federal Express or United Parcel Services. Customers pay all shipping charges.

Marketing

Currently, our sales and marketing efforts include print marketing catalogs featuring our products to state and local law enforcement agencies. We create and deliver brochures and catalogs to state and local law enforcement, every four (4) weeks, using U.S. Mail.

Results of Operations

As of October 31, 2018, we had total assets of $61,186 and total liabilities of $627,918. Since our inception to October 31, 2018, we have accumulated a deficit of $4,392,671. We anticipate that we will continue to incur losses for the foreseeable future. Our financial statements have been prepared assuming that we will continue as a going concern. We expect we will require additional capital to meet our long term operating requirements. We expect to raise additional capital through the sale of equity or debt securities.

For the Three and Six Months Ended October 31, 2018 Compared to the Three and Six months ended October 31, 2017

Revenue

Revenue is generated from the sale of our video and audio capture devices and related accessories. For the three months ended October 31, 2018 and October 31, 2017 $45,130 and $74,798 respectfully. For the six months ended October 31, 2018, the Company recognized $115,352 of revenue compared to $88,513 during the six months ended October 31, 2017. Sales increased due to an increase of more accessories sold and less discounts provided to our customer base.

Gross profit

Gross (loss)/profit was ($90,937) and $50,342 during the three months ended October 31, 2018 and 2017, respectively; and gross (loss)/profit for the six months ended October 31, 2018 and 2017 was ($49,632) and $57,646, respectively. Our gross margin for the three months ended October 31, 2018 and 2017 was (201.50)% and 67.3%, respectively; and for the six months ended October 31, 2018 and 2017, the gross margin was (43.03)% and 65.1%, respectively. The decrease in gross margin was due to decreased volumes of higher margin product and due to the write-down of obsolete inventory in the amount of $112,736. The Company anticipates fluctuations in the mix of product sales and cannot meaningfully determine at this early stage if our gross margin will increase or decrease with any degree of accuracy.

Operating Expenses

General and administrative costs include costs related to personnel, professional fees, travel and entertainment, public company costs, product development, insurance and other office related costs. General and administrative costs decreased $59,723 to $72,770 during the three months ended October 31, 2018 compared to $132,494 during the three months ended October 31, 2017. During the six months General and administrative cost decreased $83,386 to $156,231 during the six months ended October 31, 2018 compared to $239,617. General and administrative costs decreased primarily due to decreased professional, personnel and travel costs.

Sales and marketing costs include costs to promote and sell our products. Sales and marketing costs decreased $51,446 to $1,703 during the three months ended October 31, 2018 compared to $53,149 for the three months ended October 31, 2017. Sales and marketing costs decreased $22,750 to $7,184 during the six months ended October 31, 2018 compared to $69,934 for the six months ended October 31, 2017. Sales and marketing costs decreased during the three and six months ended October 31, 2018 compared to the three and six months ended October 31, 2017 due to more targeted marketing efforts.

Other Income (Expense)

All the elements of other income (expense) relate to our convertible promissory notes. During the three months ended October 31, 2018 and 2017, the Company incurred $77,001 and $160,513, respectively, of interest expense. During the six months ended October 31, 2018 and 2017, the Company incurred $150,162 and $399,550, respectively, of interest expense. Interest expense increased due to higher debt levels and accretion decreased due to the issuance of fewer notes.

Liquidity and Working Capital

Our principal source of liquidity is cash in the bank and salable inventory. As of October 31, 2018 our current assets totaled $8,623 and was comprised of $3,112 of accounts receivable and cash on hand of $5,511. These conditions raise doubt about our ability to continue as a going concern. Management recognizes that in order for us to meet our capital requirements, and continue to operate, additional financing will be necessary. We expect to raise additional funds through private or public equity investment in order to expand the range and scope of business operations. We will try to raise additional funds through private or public equity but there is no assurance that such additional funds will be available for us to finance our operations on acceptable terms, if at all. If we are unable to raise additional capital or generate positive cash flow, it is unlikely that we will be able to continue as a going concern. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.

For the six months ended October 31, 2018, net cash flows used in operating activities was $36,781, compared to $277,798 for the six months ended October 31, 2017.

For the six months ended October 31, 2018, net cash flows used in investing activities was $0, compared to $8,246 for the six months ended October 31, 2017.

For the six months ended October 31, 2018, we generated cash flows from financing activities of $35,972 from the issuance of a convertible promissory note, short term loan and shareholder advance compared to $171,900 from the issuance of one convertible promissory note for the six months ended October 31, 2017. To date, we have financed our operations primarily through the issuance of debt and equity.

Off-Balance Sheet Arrangements

We have no off-balance sheet arrangements.

Recently Issued Accounting Pronouncements

See Note 1 to our Condensed Consolidated Financial Statements for more information regarding recent accounting pronouncements and their impact to our condensed consolidated results of operations and financial position.

ITEM 4. CONTROLS AND PROCEDURES

Disclosure Controls and Procedures

As of October 31, 2018, under the direction of the Chief Executive Officer and Chief Financial Officer, the Company evaluated the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rule 13a — 15(e) under the Securities Exchange Act of 1934, as amended. Based on the evaluation of these controls and procedures required by paragraph (b) of Sec. 240.13a-15 or 240.15d-15 the disclosure controls and procedures have been found to be ineffective.

The Company maintains a set of disclosure controls and procedures designed to ensure that information required to be disclosed by us in our reports filed under the securities Exchange Act, is recorded, processed, summarized, and reported within the time periods specified by the SEC’s rules and forms. Disclosure controls are also designed with the objective of ensuring that this information is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.

Management’s assessment of ineffectiveness is due to the following:

(1) Lack of segregation of duties. Management has found it necessary to limit the Company’s administrative staffing in order to conserve cash, until the Company’s level of business activity increases. As a result, there is limited segregation of duties amongst the employees, and the Company has identified this as a material weakness in the Company’s internal controls. The Company intends to remedy this material weakness by hiring additional employees and reallocating duties, including responsibilities for financial reporting, among the employees as soon as there are sufficient resources available. However, until such time, this material weakness will continue to exist. Despite the limited number of employees and limited segregation of duties, management believes that the Company is capable of following its disclosure controls and procedures effectively.

(2) Lack of in-house US GAAP Expertise. Our current accounting personnel perform adequately in the basic accounting and recordkeeping function. However, our operations and business practices include complex technical accounting issues that are outside the routine basic functions. These technical accounting issues are complex and require significant expertise to ensure that the accounting and reporting are accurate and in accordance with generally accepted accounting principles.

Changes in internal controls

There were no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) that occurred during the period covered by this report that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

PART II - OTHER INFORMATION

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

During the six months ended October 31, 2018, the Company issued 570,451,868 shares of common stock to pursuant to convertible note conversions of debt totaling $110,710.

ITEM 5. OTHER INFORMATION

On March 15, 2019 the Company received a Notice of Default from 111 Recovery Corp, as Assignee from Power Up Lending Group, Ltd. The Notice stated that the Company was in default of one or more Convertible Promisory Notes which, prior to the default, had aggregate and outstanding principal balances of $97,950. The Notice stated that as a result of the default, 111 Recovery Corp is demanding immediate payment of $146,925.On October 8, 2018, the Company and the assignee of Power Up, “Recovery”, agreed to settle the amount of all outstanding Notes, in final settlement of all related claims for the aggregate sum of $146,925. At closing, the Company was obligated to pay the first installment of $30,000; the second installment of $15,000 due on October 22, 2019, and the third and final amount of $15,000 by November 5, 2019. Should the Company fail to pay the settlement amount by the deadline, Recovery shall have all rights under the Notes and SPA’s to convert the debt amount into common stock of the Company pursuant to the terms and provisions of the Notes. Recovery, in addition, is entitled to obtain an affirmative injunction from the Court which injunction shall remain in full force and effect until Recovery has converted the debt obligation. Recovery will also have the right to enter a money judgement and have immediate execution thereon for the default amount together with accrued and unpaid interest and full default interest against the Company, giving the Company credit for all sums received by Recovery prior to enforcement. The Company subsequently met all the terms of the final settlement.

ITEM 6. EXHIBITS

(a) The exhibits required to be filed herewith by Item 601 of Regulation S-K, as described in the following index of exhibits, are incorporated herein by reference, as follows:

Exhibit No.		Description of Exhibit

3.1		Articles of Incorporation dated March 11, 2011 ⁽¹⁾
3.2		Amendment to Articles of Incorporation dated March 28, 2011 ⁽¹⁾
3.3		Amendment to Articles of Incorporation dated September 25, 2013 ⁽¹⁾
3.4		Amendment to Articles of Incorporation dated January 30, 2015 ⁽¹⁾
3.5		Amendment to Articles of Incorporation dated December 1, 2015 ⁽¹⁾
3.6		Amendment to Articles of Incorporation filed on January 19, 2016 to increase the authorized common stock outstanding from 50,000,000 to 250,000,000; par value $0.0001 and to create a series of preferred stock consisting of 1,000,000 shares designated as Series A Preferred stock; par value $0.0001 ⁽¹²⁾
3.7		Amendment to Articles of Incorporation effective September 8, 2016 to increase the authorized common stock outstanding to 750,000,000; par value $0.0001 and increase Series A Preferred stock to 5,000,000; par value $0.0001 ⁽⁷⁾
3.8		Bylaws ⁽¹⁾
3.9		Amendment to Articles of Incorporation filed on March 31, 2017 to reduce the number of common shares outstanding in a 1:250 reverse stock split ⁽⁸⁾
3.10		Amendment to Articles of Incorporation effective December 8, 2017 to increase the authorized common stock outstanding to 2,000,000,000 and increase Series A Preferred stock to 15,000,000 ⁽¹²⁾
10.1		Securities Purchase Agreement dated November 12, 2015 with RDW Capital, LLC ⁽¹⁾
10.2		First Amended Securities Purchase Agreement dated November 12, 2015 with RDW Capital LLC ⁽¹⁾
10.3		Second Amended Securities Purchase Agreement dated November 12, 2015 with RDW Capital, LLC ⁽¹⁾
10.4		Registration Rights Agreement dated November 12, 2015 with RDW Capital, LLC ⁽¹⁾
10.5		Convertible Promissory Note dated November 12, 2015 held by RDW Capital, LLC ⁽¹⁾
10.6		Convertible Promissory Note dated December 31, 2015 held by RDW Capital, LLC ⁽²⁾
10.7		Convertible Promissory Note dated March 10, 2016 held by RDW Capital, LLC ⁽⁵⁾
10.8		Third Amended Securities Purchase Agreement dated February 17, 2016 with RDW Capital, LLC ⁽¹⁾
10.9		Fourth Amended Securities Purchase Agreement dated February 17, 2016 with RDW Capital, LLC ⁽³⁾
10.10		Securities Purchase Agreement dated May 9, 2016 with RDW Capital, LLC ⁽⁴⁾
10.11		Convertible Promissory Note dated May 13, 2016 held by RDW Capital, LLC ⁽⁴⁾
10.12		Convertible Promissory Note dated May 20, 2016 held by RDW Capital, LLC ⁽⁵⁾
10.13		Registration Rights Agreement dated May 9, 2016 with RDW Capital, LLC ⁽⁴⁾
10.14		Securities Purchase Agreement dated August 22, 2016 with RDW Capital, LLC ⁽⁶⁾
10.15		Convertible Promissory Note dated August 22, 2016 held by RDW Capital, LLC ⁽⁶⁾
10.16		Securities Purchase Agreement dated September 1, 2016 with RDW Capital, LLC ⁽⁷⁾

10.17		Convertible Promissory Note dated September 1, 2016 held by RDW Capital, LLC ⁽⁷⁾
10.18		Registration Rights Agreement dated September 1, 2016 with RDW Capital, LLC ⁽⁷⁾
10.19		Convertible Promissory Note dated February 6, 2017 held by RDW Capital, LLC ⁽⁹⁾
10.20		Securities Purchase Agreement dated March 31, 2017 with RDW Capital, LLC ⁽⁸⁾
10.21		Convertible Promissory Note dated March 30, 2017 held by RDW Capital, LLC ⁽⁸⁾
10.22		Convertible Promissory Note dated April 26, 2017 held by RDW Capital, LLC ⁽⁹⁾
10.23		Convertible Promissory Note dated May 30, 2017 held by RDW Capital, LLC ⁽⁹⁾
10.24		Securities Purchase Agreement dated August 8, 2017 with RDW Capital, LLC ⁽¹⁰⁾
10.25		Convertible Promissory Note dated August 7, 2017 held by RDW Capital, LLC ⁽¹⁰⁾
10.26		Securities Purchase Agreement dated October 20, 2017 with Power Up Lending Group, Ltd. ⁽¹¹⁾
10.27		Convertible Promissory Note dated October 20, 2017 with Power Up Lending Group, Ltd. ⁽¹¹⁾
10.29		Employment Agreement Paul Feldman ⁽¹⁾
10.30		Shenzen AE Technology Purchase Order ⁽¹⁾
10.31		Agreement with Carter, Terry & Company ⁽¹⁾
10.32		Convertible Promissory Note dated November 16, 2017 with Power Up Lending Group, Ltd. ⁽¹³⁾
10.33		Convertible Promissory Note dated January 5, 2018 with Power Up Lending Group, Ltd. ⁽¹³⁾
10.34		Form of Adar Securities purchase Agreement dated March 5, 2018 with Adar bays , LLC ⁽¹⁴⁾
10.35		Form of Convertible Promissory Note dated March 5, 2018 with Adar bays, LLC ⁽¹⁴⁾
10.36		Form of Back end Note 1 dated March 5, 2018 with Adar bays, LLC ⁽¹⁴⁾
10.37		Form of Back end Note 2 dated March 5, 2018 with Adar bays, LLC ⁽¹⁴⁾
10.38		Form of Collateralized Secured Promissory Note 1 dated March 5, 2018 with Adar bays, LLC ⁽¹⁴⁾
10.39		Form of Collateralized Secured Promissory Note 2 dated March 5, 2018 with Adar bays, LLC ⁽¹⁴⁾
10.40		Securities Purchase Agreement dated March 5, 2018 with Power Up Lending Group, Ltd. ⁽¹⁵⁾
10.41		Convertible Promissory Note dated October 20, 2017 with Power Up Lending Group, Ltd. ⁽¹⁵⁾
10.42*		ACH Total Receipts Agreement dated June 8, 2018 with Reliant Funding
10.43*		Loan Agreement dated September 25, 2018 with Strategic Funding Source, Inc.
31.1 *		Certification of Principal Executive Officer and Principal Financial Officer Pursuant to Rule 13a-14 of the Securities Exchange Act of 1934, As Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002*
32.1 *		Certification of Principal Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002*
101.INS		XBRL Instance Document**
101.SCH		XBRL Taxonomy Extension - Schema Document**
101.CAL		XBRL Taxonomy Extension - Calculation Linkbase Document**
101.DEF		XBRL Taxonomy Extension - Definition Linkbase Document**
101.LAB		XBRL Taxonomy Extension - Label Linkbase Document**
101.PRE		XBRL Taxonomy Extension - Presentation Linkbase Document**

* Filed herewith

** Furnished herewith. XBRL (eXtensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.

⁽¹⁾Incorporated by reference to Form S-1 filed on February 22, 2016.

⁽²⁾Incorporated by reference to Form 8-K filed on January 4, 2016.

⁽³⁾Incorporated by reference to Form S-1/A filed on March 7, 2016

⁽⁴⁾Incorporated by reference to Form 8-K filed on May 18, 2016.

⁽⁵⁾Incorporated by reference to Form 10-K filed on June 27, 2016.

⁽⁶⁾Incorporated by reference to Form 8-K filed on August 24, 2016.

⁽⁷⁾Incorporated by reference to Form S-1 filed on October 11, 2016.

⁽⁸⁾Incorporated by reference to Form 8-K filed on March 31, 2017.

⁽⁹⁾Incorporated by reference to Form 10-K filed on July 27, 2017.

⁽¹⁰⁾Incorporated by reference to Form 8-K filed on August 10, 2017.

⁽¹¹⁾Incorporated by reference to Form 8-K filed on October 25, 2017.

⁽¹²⁾Incorporated by reference to Form 10-Q filed on December 14, 2017.

⁽¹³⁾Incorporated by reference to Form 10-Q filed on February 28, 2018.

⁽¹⁴⁾Incorporated by reference to Form 8-K filed on March 5, 2018.

⁽¹⁵⁾Incorporated by reference to Form 8-K filed on March 8, 2018.

Signatures

In accordance with Section 13 or 15(d) of the Securities Act of 1933, as amended, the Company caused this report to be signed on its behalf by the undersigned, thereto duly authorized.

	Force Protection Video Equipment Corp.
	(Registrant)

February 18, 2020	By:	/s/ Paul Feldman
		Paul Feldman
		Chief Executive Officer, Chief Financial Officer and Director

EX-10.42 2 ex10-42.htm

Exhibit 10.42

EX-10.43 3 ex10-43.htm

Exhibit 10.43

EX-31.1 4 ex31-1.htm

Exhibit 31.1

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER
PURSUANT TO RULE 13a-14

I, Paul Feldman, certify that:

1. I have reviewed this Quarterly Report on Form 10-Q of Force Protection Video Equipment Corp. for the period ended October 31, 2018;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

(a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c) evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d) disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

(a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

(b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: February 18, 2020

/s/ Paul Feldman
Paul Feldman
Principal Executive and Principal Accounting Officer

EX-32.1 5 ex32-1.htm

Exhibit 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Force Protection Video Equipment Corp. (the “Company”), on Form 10-Q for the period ended October 31, 2018, as filed with the Securities and Exchange Commission (the “Report”), I, Paul Feldman, President, Treasurer, Director, CEO, and CFO of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge and belief:

	(1)	the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

	(2)	the information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

/s/ Paul Feldman
Paul Feldman
Principal Executive and Principal Accounting Officer

February 18, 2020

A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

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<dei:DocumentType contextRef="From2018-05-01to2018-10-31">10-Q</dei:DocumentType> <dei:DocumentPeriodEndDate contextRef="From2018-05-01to2018-10-31">2018-10-31</dei:DocumentPeriodEndDate> <dei:AmendmentFlag contextRef="From2018-05-01to2018-10-31">false</dei:AmendmentFlag> <dei:EntityRegistrantName contextRef="From2018-05-01to2018-10-31">Force Protection Video Equipment Corp.</dei:EntityRegistrantName> <dei:CurrentFiscalYearEndDate contextRef="From2018-05-01to2018-10-31">--04-30</dei:CurrentFiscalYearEndDate> <us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock contextRef="From2018-05-01to2018-10-31">NOTE 1 &#8211; ORGANIZATIONAND SUMMARY&#160;OF SIGNIFICANT ACCOUNTING POLICIES&#160;Organization&#160;Force Protection Video Equipment Corp., togetherwith its wholly owned subsidiary, Cobraxtreme HD Corp. (collectively, the Company), is in the business of selling video and audiocapture devices and accessories to consumers and law enforcement. Force Protection Video Equipment Corp. was incorporated on March11, 2011, under the laws of the State of Florida. On February 2, 2015 the Company changed its name to Force Protection Video EquipmentCorp.&#160;Going Concern&#160;The accompanying financial statements havebeen prepared in conformity with accounting principles generally accepted in the United States of America, which contemplate continuationof the Company as a going concern.&#160;The Company incurred net losses of $363,209for the six months ended October 31, 2018 and had net cash used in operating activities of&#160;$36,781&#160;for the same period.Additionally, the Company has an accumulated deficit of&#160;$4,392,671&#160;and a working capital deficit of&#160;$597,958&#160;atOctober 31, 2018. These conditions raise substantial doubt about the Company&#8217;s ability to continue as a going concern fora period of at least twelve months after the date of issuance on these financial statements. In view of these matters, the Company&#8217;sability to continue as a going concern is dependent upon the Company&#8217;s ability to achieve a level of profitability and/orto obtain adequate financing through the issuance of debt or equity in order to finance its operations.&#160;While the Company is attempting to producerevenues, the Company&#8217;s cash position is not significant enough to support the Company&#8217;s operations. While the Companybelieves in the viability of its strategy to increase revenues and in its ability to raise additional funds, there can be no assurancesto that effect. The key factors that are not within the Company&#8217;s control and that may have a direct bearing on operatingresults include, but are not limited to, acceptance of the Company&#8217;s business plan, the ability to raise capital in the future,and the ability to expand its customer base. There may be other risks and circumstances that management may be unable to predict.&#160;The financial statements do not include anyadjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classificationof liabilities that may result from the possible inability of the Company to continue as a going concern.&#160;Earnings Per Share&#160;Basic income per common share is computed basedupon the weighted average common shares outstanding as defined by FASB ASC No. 260,&#160;Earnings Per Share.&#160;The computation of basic earnings per share(&#8220;EPS&#8221;) is based on the weighted average number of shares that were outstanding during the period, including sharesof common stock that are issuable at the end of the reporting period. The computation of diluted EPS is based on the number ofbasic weighted-average shares outstanding plus the number of common shares that would be issued assuming the exercise of all potentiallydilutive common shares outstanding using the treasury stock method. The computation of diluted net income per share does not assumeconversion, exercise or contingent issuance of securities that would have an antidilutive effect on earnings per share. Therefore,when calculating EPS, if the Company experienced a loss, there is no inclusion of dilutive securities as their inclusion in theEPS calculation is antidilutive. Furthermore, options and warrants will have a dilutive effect under the treasury stock methodonly when the average market price of the common stock during the period exceeds the exercise price of the options or warrants(they are in the money).&#160;Following is the computation of basic and dilutednet loss per share for the six months ended October 31, 2018 and 2017:&#160;&#160;<table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"><tr style="vertical-align: bottom"> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td colspan="6" style="border-bottom: black 1.5pt solid; text-align: center">For 6 Months Ended</td> <td>&#160;</td></tr><tr style="vertical-align: bottom"> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center">October 31,</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center">October 31,</td> <td>&#160;</td></tr><tr style="vertical-align: bottom"> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2018</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2017</td> <td>&#160;</td></tr><tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Basic and Diluted EPS Computation</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr><tr style="vertical-align: bottom; background-color: white"> <td>Numerator:</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr><tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; padding-left: 10pt">Loss available to common stockholders&#8217;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">(363,209</td> <td style="width: 1%">)</td> <td style="width: 1%">&#160;</td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">(651,455</td> <td style="width: 1%">)</td></tr><tr style="vertical-align: bottom; background-color: white"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr><tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Denominator:</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr><tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 10pt">Weighted average number of common shares outstanding</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right">563,638,135</td> <td>&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right">7,842,065</td> <td>&#160;</td></tr><tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr><tr style="vertical-align: bottom; background-color: white"> <td>Basic and diluted EPS</td> <td>&#160;</td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">(0.00</td> <td>)</td> <td>&#160;</td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">(0.08</td> <td>)</td></tr><tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr><tr style="vertical-align: bottom; background-color: white"> <td colspan="8" style="text-align: justify">Potentially dilutive securities are not included in the calculation of diluted net loss per share attributable to common stockholders, because to do so would be anti-dilutive. 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During the six months ended October 31, 2017, one customeraccounted for 51.5% of sales.&#160;The Company relies on third parties for thesupply and manufacture of its capture devices, some of which are sole-source suppliers. The Company believes that outsourcing manufacturingenables greater scale and flexibility. As demand and product lines change, the Company periodically evaluates the need and advisabilityof adding manufacturers to support its operations. In instances where a supply and manufacture agreement does not exist or suppliersfail to perform their obligations, the Company may be unable to find alternative suppliers or satisfactorily deliver its productsto its customers on time, if at all. During the six months ended October 31, 2018, two suppliers accounted for 46.1% (31.4% and14.7%) of our inventory purchases. During the six months ended October 31, 2017, three suppliers accounted for 51.6% (19.0%, 17.1%and 15.5%) of our inventory.&#160;Summary of Significant Accounting Policies&#160;Principles of Consolidation&#160;These condensed consolidated financial statementshave been prepared in accordance with US GAAP and include the accounts of the Company and its wholly owned subsidiary, CobraxtremeHD Corp. All significant intercompany transactions and balances have been eliminated. Cobraxtreme HD Corp. was incorporated underthe laws of the State of North Carolina on September 19, 2017 and currently is non-operating.&#160;Use of Estimates&#160;In preparing financial statements in conformitywith generally accepted accounting principles, management is required to make estimates and assumptions that affect the reportedamounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statementsand revenues and expenses during the reported period. Actual results could differ from those estimates. Our most significant estimatesare for stock based compensation; assumptions used in calculating derivative liabilities, and deferred tax valuation allowances.We evaluate our estimates on an ongoing basis. Actual results may differ from these estimates under different assumptions or conditions.&#160;&#160;Cash and Cash Equivalents&#160;Cash is maintained with a major financial institutionin the United States. Deposits with this bank may exceed the amount of insurance provided on such deposits. Generally, these depositsmay be redeemed on demand and, therefore, bear minimal risk. The Company considers all highly liquid investments purchased withan original maturity of three months or less to be cash equivalents. The Company had no cash equivalents at either October 31,2018 or 2017.&#160;Cash Flow Reporting&#160;The Company follows ASC 230, Statement of CashFlows, for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing,or financing activities and provides definitions of each category, and uses the indirect or reconciliation method (&#8220;indirectmethod&#8221;) as defined by ASC 230, Statement of Cash Flows, to report net cash flow from operating activities by adjusting netincome to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operatingcash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that areincluded in net income that do not affect operating cash receipts and payments.&#160;Inventory&#160;The Company&#8217;s inventory is comprisedof finished goods and primarily includes cameras and recording equipment. The Company&#8217;s inventory is stated at the lowerof cost or market and expensed to cost of goods sold upon sale using the average-cost method. The Company also makes prepaymentsagainst the future delivery of inventory classified as prepaid inventory.&#160;During the period ended October 31, 2018, the Companyrecorded an impaired loss of $112,736 for certain inventory that was considered obsolete in the marketplace. As of October 31,2018 and April 30, 2018, the balance of inventory was $0 and $126,687, respectively.&#160;Accounts Receivable&#160;Accounts receivable are reported at the customers&#8217;outstanding balances. The Company does not have a history of significant bad debt and has not recorded any allowance for doubtfulaccounts. Interest is not accrued on overdue accounts receivable. The Company evaluates receivables on a regular basis for potentialreserve with none this period.&#160;Leases&#160;In February 2016, the FASB issued ASU No. 2016-02(&#8220;ASC 842&#8221;), Leases, to require lessees to recognize all leases, with certain exceptions, on the balance sheet, whilerecognition on the statement of operations will remain similar to current lease accounting. Subsequently, the FASB issued ASU No.2018-10, Codification Improvements to Topic 842, Leases, ASU No. 2018-11, Targeted Improvements, ASU No. 2018-20, Narrow-ScopeImprovements for Lessors, and ASU 2019-01, Codification Improvements, to clarify and amend the guidance in ASU No. 2016-02. ASC842 eliminates real estate-specific provisions and modifies certain aspects of lessor accounting. This standard is effective forinterim and annual periods beginning after December 15, 2018, with early adoption permitted.&#160;The Company elected to early adopt ASC 842using the cumulative effect adjustment approach. In addition, the Company elected the package of practical expedients permittedunder the transition guidance within the new standard, which allows us to carry forward the historical determination of contractsas leases, lease classification and not reassess initial direct costs for historical lease arrangements. Accordingly, previouslyreported financial statements, including footnote disclosures, will not been recast to reflect the application of the new standardto all comparative periods presented. The adoption of this Standard did not have a material effect on its financial statements.&#160;The Company recognizes lease assets and liabilitieswith terms in excess of twelve months on its balance sheet. The Company capitalizes operating lease obligations as a right-of-useasset with a corresponding liability based on the present value of future operating leases.&#160;Property and Equipment&#160;Fixed assets are carried at cost, less accumulateddepreciation and amortization. Major improvements are capitalized, while repair and maintenance are expensed when incurred. Renewalsand betterments that materially extend the life of the assets are capitalized. When assets are retired or otherwise disposed of,the cost and related accumulated depreciation are removed from the accounts, and any resulting gain or loss is reflected in incomefor the period.&#160;For federal income tax purposes, depreciationis computed under the modified accelerated cost recovery system. Depreciation for financial statement purposes is computed on astraight-line basis over estimated useful lives of the related assets. 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If impairment testing indicates a lack of recoverability, an impairment loss is recognizedby the Company if the carrying amount of a long-lived asset exceeds its fair value.&#160;Income Taxes&#160;The Company accounts for income taxes underSection 740-10-30 of the FASB Accounting Standards Codification. Deferred income tax assets and liabilities are determined basedupon differences between the financial reporting and tax bases of assets and liabilities and are measured using the enacted taxrates and laws that will be in effect when the differences are expected to reverse. Deferred tax assets are reduced by a valuationallowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assetsand liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporarydifferences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax ratesis recognized in the statements of operations in the period that includes the enactment date. Estimated interest and penaltiesare recorded as a component of interest expense or other expense, respectively.&#160;Revenue Recognition&#160;Our revenue is generated from the sale of productsconsisting primarily of video and audio capture devices and accessories. We recognize revenue when control of our products is transferredto our customers in an amount that reflects the consideration we expect to receive from our customers in exchange for those products.This process involves identifying the contract with a customer, determining the performance obligations in the contract, determiningthe contract price, allocating the contract price to the distinct performance obligations in the contract, and recognizing revenuewhen the performance obligations have been satisfied. We consider a performance obligation satisfied once we have transferred controlof a product to the customer, meaning the customer has the ability to use and obtain the benefit of the product. We recognize revenuefor satisfied performance obligations only when we determine there are no uncertainties regarding payment terms or transfer ofcontrol. Revenue from product sales is generally recognized upon shipment to the end customer, which is when control of the productis deemed to be transferred. Payment or invoicing typically occurs upon shipment and the term between invoicing and when paymentis due is not significant. Revenue is recorded net of discounts and promotions.&#160;Marketing and Advertising Costs&#160;Marketing and advertisingcosts are expensed as incurred. The Company recognized&#160;$1,703&#160;and $53,149 in marketing and advertising costs during thethree months ended October 31, 2018 and 2017, respectively, and $7,184 and $69,934 during the six months ended October 31, 2018and 2017, respectively.&#160;Stock Based Compensation&#160;Under ASC 718,&#160;Compensation &#8211;Stock Compensation,&#160;companies are required to measure the compensation costs of share-based compensation arrangementsbased on the grant-date fair value and recognize the costs in the financial statements over the period during which employees arerequired to provide services. Share-based compensation arrangements include stock options, restricted share plans, performance-basedawards, share appreciation rights and employee share purchase plans. As such, compensation cost is measured on the date of grantat their fair value. Such compensation amounts, if any, are amortized over the respective vesting periods of the option grant.&#160;In July 2019, the FASB released AccountingStandards Update (ASU) No. 2018-09,&#160;Codification Improvements. ASU 2018-09 that affect a wide variety of Topics inthe FASB Accounting Standards Codification including the guidance in paragraph 718-740-35-2, Compensation&#8212;Stock Compensation(Topic 718): Improvements to Employee Share-Based Payment Accounting is unclear on whether an entity should recognize excess taxbenefits (or tax deficiencies) for compensation expense that is taken on the entity&#8217;s tax return. The amendment to paragraph718-740-35-2 in this update clarifies that an entity should recognize excess tax benefits (that is, the difference in tax benefitsbetween the deduction for tax purposes and the compensation cost recognized for financial statement reporting) in the period inwhich the amount of the deduction is determined. This includes deductions that are taken on the entity&#8217;s return in a differentperiod from when the event that gives rise to the tax deduction occurs and the uncertainty about whether (1) the entity will receivea tax deduction and (2) the amount of the tax deduction is resolved.&#160;Critical Accounting Estimates&#160;The preparation of financial statements andrelated disclosures in conformity with accounting principles generally accepted in the United States requires us to make judgments,assumptions and estimates that have a significant impact on the results that we report in our financial statements. Some of ouraccounting policies require us to make difficult and subjective judgments, often as a result of the need to make estimates regardingmatters that are inherently uncertain. Certain of these significant accounting policies require us to make critical accountingestimates, as defined below.&#160;A critical accounting estimate is defined asone that is both material to the presentation of our financial statements and requires management to make difficult, subjectiveor complex judgments that could have a material effect on our financial condition and results of operations. 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At the time of issuance we allocate the proceeds received to the various financial instrumentsand this involves the determination of fair value. From time to time, the fair value of these financial instruments exceeds theproceeds received. When this occurs, we critically evaluate the validity of the fair value computation.&#160;Financial Instruments&#160;The Company&#8217;s balance sheets includethe following financial instruments: cash, accrued expenses, notes payable and payables to a stockholder. The carrying amountsof current assets and current liabilities approximate their fair value because of the relatively short period of time between theorigination of these instruments and their expected realization. The carrying values of the notes payable and amounts due to stockholderapproximates fair value based on borrowing rates currently available to the Company for instruments with similar terms and remainingmaturities.&#160;FASB Accounting Standards Codification (ASC)topic, &#8220;Fair Value Measurements and Disclosures&#8221;, defines fair value as the exchange price that would be received foran asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liabilityin an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchythat distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources(observable inputs) and (2) an entity&#8217;s own assumptions about market participant assumptions developed based on the bestinformation available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, whichgives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and thelowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below:&#160;&#160;<table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"><tr style="vertical-align: top"> <td style="width: 48px">&#160;</td> <td style="width: 24px">&#9679;</td> <td style="text-align: justify">Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities</td></tr><tr style="vertical-align: top"> <td>&#160;</td> <td>&#9679;</td> <td style="text-align: justify">Level 2 - Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means.</td></tr><tr style="vertical-align: top"> <td>&#160;</td> <td>&#9679;</td> <td style="text-align: justify">Level 3 - Inputs that are both significant to the fair value measurement and defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable.</td></tr></table>&#160;Beneficial Conversion Features&#160;ASC 470-20 applies to convertible securitieswith beneficial conversion features that must be settled in stock and to those that give the issuer a choice in settling the obligationin either stock or cash. ASC 470-20 requires that the beneficial conversion feature should be valued at the commitment date asthe difference between the conversion price and the fair market value of the common stock into which the security is convertible,multiplied by the number of shares into which the security is convertible. This amount is recorded as a debt discount and amortizedover the life of the debt. ASC 470-20 further limits this amount to the proceeds allocated to the convertible instrument.&#160;Recent Accounting Pronouncements&#160;We have reviewed all FASB issued AccountingStandards Update (&#8220;ASU&#8221;) accounting pronouncements and interpretations thereof that have effectiveness dates duringthe periods reported and in future periods. The Company has carefully considered the new pronouncements that alter previous generallyaccepted accounting principles and does not believe that any new or modified principles will have a material impact on the corporation&#8217;sreported financial position or operations in the near term. The applicability of any standard is subject to the formal review ofour financial management and certain standards are under consideration.&#160;In July 2017, the Financial Accounting StandardsBoard (&#8220;FASB&#8221;) issued Accounting Standards Update (&#8220;ASU&#8221;) No. 2017-11,&#160;Earnings Per Share (Topic260), Distinguishing Liabilities from Equity (Topic 480), Derivatives and Hedging (Topic 815).&#160;The amendments in PartI of this Update change the classification analysis of certain equity-linked financial instruments (or embedded features) withdown round features. When determining whether certain financial instruments should be classified as liabilities or equity instruments,a down round feature no longer precludes equity classification when assessing whether the instrument is indexed to an entity&#8217;sown stock. The amendments also clarify existing disclosure requirements for equity-classified instruments. As a result, a freestandingequity-linked financial instrument (or embedded conversion option) no longer would be accounted for as a derivative liability atfair value as a result of the existence of a down round feature. For freestanding equity classified financial instruments, theamendments require entities that present earnings per share (EPS) in accordance with Topic 260 to recognize the effect of the downround feature when it is triggered. That effect is treated as a dividend and as a reduction of income available to common shareholdersin basic EPS. Convertible instruments with embedded conversion options that have down round features are now subject to the specializedguidance for contingent beneficial conversion features (in Subtopic 470-20, Debt&#8212;Debt with Conversion and Other Options),including related EPS guidance (in Topic 260). The amendments in Part II of this Update re-characterize the indefinite deferralof certain provisions of Topic 480 that now are presented as pending content in the Codification, to a scope exception. Those amendmentsdo not have an accounting effect. For public business entities, the amendments in Part I of this Update are effective for fiscalyears, and interim periods within those fiscal years, beginning after December 15, 2018. Early adoption is permitted for all entities,including adoption in an interim period. If an entity early adopts the amendments in an interim period, any adjustments shouldbe reflected as of the beginning of the fiscal year that includes that interim period. The Company does not expect adoption ofASU 2017-11 to have a material impact on its condensed consolidated financial statements.&#160;In May 2017, the FASB issued ASU 2017-09, Compensation-StockCompensation (Topic 718), Scope of Modification Accounting. The amendments in this Update provide guidance about which changesto the terms or conditions of a share-based payment awards require an entity to apply modification accounting in Topic 718. Theamendments in this Update are effective for all entities for annual periods, and interim periods within those annual periods, beginningafter December 15, 2017. The Company implemented ASU 2017-09 for the interim and annual reporting periods of 2019, which resultedin no impact on its condensed consolidated financial statements.&#160;In May 2014, the FASB issued ASU 2014-09, Revenuefrom Contracts with Customers (&#8220;ASU 2014-09&#8221;) and Accounting Standards Codification (&#8220;ASC&#8221;) Subtopic 340-40,Other Assets and Deferred Costs - Contracts with Customers (&#8220;ASC 340-40&#8221;), (collectively, &#8220;Topic 606&#8221;).On May 1, 2018, the Company adopted Topic 606 by applying the modified retrospective method of adoption for all contracts thatwere not substantially completed as of the adoption date. ASU 2014-09 requires entities to recognize revenue through the applicationof a five-step model, which includes identification of the contract, identification of the performance obligations, determinationof the transaction price, allocation of the transaction price to the performance obligations and recognition of revenue as theentity satisfies the performance obligations. The Company implemented ASU 2014-09 for the interim and annual reporting periodsof 2019, which resulted in no changes to how we recognize revenue.&#160;The Company reviews new accounting standardsas issued. Although some of these accounting standards issued or effective after the end of the Company&#8217;s previous fiscalyear may be applicable to the Company, the Company has not identified any standards that it believes merit further discussion.The Company believes that none of the new standards will have a significant impact on its condensed consolidated financial statements.</us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock> <us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock contextRef="From2018-05-01to2018-10-31">NOTE2 &#8211; PROPERTY AND EQUIPMENT&#160;Property and Equipment consisted of the following:&#160;<table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"><tr style="vertical-align: bottom"> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center">October 31,</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center">April 30,</td> <td>&#160;</td></tr><tr style="vertical-align: bottom"> <td style="text-align: right">&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; 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Thus, the conversion feature of the notes meets the scope exception under FASB AccountingStandards Codification (&#8220;ASC&#8221;) 815-40-15-7 and treatment under ASC 470-20 &#8211; Debt with Conversion and OtherOptions is appropriate.&#160;As of October 31, 2018, ten of the Company&#8217;sconvertible promissory notes remain outstanding beyond their respective maturity dates; triggering an event of technical defaultunder the respective agreements. Consequently, the Company is accruing interest on these notes at their respective default rates.As a result of being in default on these notes, the Holders could, at their sole discretion, call these Notes in their entirety,including all associated penalties provided for under the respective agreements. In this event, the Company may not have sufficientauthorized shares to absolve itself of the defaulted Notes through the issuance of common shares of the Company. The Company isworking with the current noteholders in order that it may resolve these outstanding issues as soon as practicable.&#160;As of October 31, 2018, the Company owed $380,256in principal (before a debt discount of $4,078) and $83,001 in accrued interest on its remaining outstanding convertible promissorynotes. As of April 30, 2018, the Company owed $480,623 in principal (before a debt discount of $21,225) and $62,281 in accruedinterest on its remaining outstanding convertible promissory notes.&#160;<table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"><tr style="vertical-align: bottom"> <td>&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">October 31, 2018</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">April 30, 2018</td> <td style="padding-bottom: 1.5pt">&#160;</td></tr><tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Convertible promissory notes, various lending institutions, maturing at variable dates ranging from 180 days to one year from origination date, 8-12% interest and default interest of 12-24%, convertible at discount to trading price (60-61%) based on various measurements of prior trading, at face value of remaining original note principal balance, net of unamortized debt discounts and attributable deferred financing costs in the amount of $4,078 and $21,225, respectively.</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr><tr style="vertical-align: bottom; 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The Notes mature in six months and bear an interest rate of 8%.In no event shall RDW effect a conversion if such conversion results in RDW beneficially owning in excess of 4.99% of the outstandingcommon stock of the Company. The Notes and accrued interest may be prepaid in whole or in part at any time with ten (10) days writtennotice to the holder for the sum of the outstanding principal and interest multiplied by one hundred and thirty percent (130%).Any principal and interest unpaid when due shall bear interest at 24% and RDW may accelerate the outstanding principal, plus accruedand unpaid interest, and other amounts owing through the date of acceleration and the amount due will be one hundred thirty percent(130%) of the outstanding principal amount of the Note and accrued and unpaid interest. In the event the Company defaults on theaccelerated balance, and at the request of the Holder, the Company must pay one hundred fifty percent (150%) of the outstandingbalance plus accrued interest and default interest. The Company is required to reserve three (3) times the amount of shares necessaryfor the issuance of common stock upon conversion.&#160;As ofOctober 31, 2018, the Company is in default of all RDW Notes; however, the penalty provision election has not been made by theHolder of the Note. In the event and at any time this election is made, additional default penalties would need to be accrued anddue immediately for all notes in the amount of approximately $144,182.&#160;Note 3 - On March 10, 2016, theCompany entered into a Securities Purchase Agreement and amendments thereto, with RDW Capital, LLC, pursuant to which the Companyreceived $210,000 in financing through the execution of a Convertible Promissory Note. The Company received proceeds of $180,000after payment of $30,000 in legal fees.&#160;The principal was discounted for the OID, duediligence fees, stock issued to an advisor in connection with the note totaling $18,000, and the intrinsic value of the beneficialconversion feature. The calculated intrinsic value was $227,391. As this amount resulted in a total debt discount that exceededthe note principal, the discount recorded for the beneficial conversion feature was limited to the principal amount of the note.&#160;The Note became due and payable on September10, 2016 and the Company is in default of its obligations under the Note and the default interest rate of 24% per annum is beingaccrued beginning on September 11, 2016.&#160;During the six months ended October 31, 2018and 2017, respectively, the Company issued no common shares for payment on the note.&#160;As of October 31, 2018 and April 30, 2018,respectively, the Company owed $792 and $792 in principle and $0 and $0 in interest, respectively.&#160;As of October 31, 2018, the equivalent numberof common shares the Company would be required to issue to satisfy the Note is 13,196,334. The number of common shares the Companyis required to have in reserve on the note is 39,589,002.&#160;Note 4 - On May 13, 2016, theCompany entered into a Securities Purchase Agreement with RDW Capital, LLC pursuant to which the Company received $105,000 in financingthrough the execution of a Convertible Promissory Note (RDW Note 4). The Company received proceeds of $82,500 after payment ofa $5,000 OID and $17,500 of legal and due diligence fees.&#160;The principle was discounted for the valueof the OID, legal and due diligence fees and intrinsic value of the BCF. The calculated intrinsic value was $70,000. As this amountresulted in a total BCF debt discount that was less than note principal, the full $70,000 discount was recognized. The resulting$92,500 discount was accreted over the 6 month term of the Note.&#160;The Note became due and payable on November13, 2016 and the Company is in default of its obligations under the Note. The default interest rate of 24% per annum is being accruedbeginning on November 14, 2016.&#160;During the six months ended October 31 2018,the Company issued no common shares for payment on the Note. During the six months ended October 31, 2017, the Company issued 71,341,227common shares for a value of $105,000, satisfying the note principal, and leaving a balance due of $4,540 in accrued interest.&#160;As of October 31, 2018 and April 30, 2018,respectively, the Company owed $0 and $0 in principle and $4,540 and $4,540 in interest, respectively.&#160;As of October 31, 2018, the equivalent numberof common shares the Company would be required to issue to satisfy the Note is 75,664,694. The number of common shares the Companyis required to have in reserve on the note is 226,994,082.&#160;Note 5 - On May 20, 2016, theCompany entered into a Securities Purchase Agreement with RDW Capital, LLC pursuant to which the Company received $52,500 in financingthrough the execution of a Convertible Promissory Note. The Company received proceeds of $45,000 after payment of a $2,500 OIDand $5,000 of due diligence fees.&#160;The principle was discounted for the valueof the OID, legal and due diligence fees and intrinsic value of the BCF. The calculated intrinsic value was $35,000. As this amountresulted in a total BCF debt discount that was less than note principal, the full $35,000 discount was recognized. The resulting$42,500 discount was accreted over the 6 month term of the Note.&#160;The Note became due and payable on November20, 2016 and the Company is in default of its obligations under the Note. The default interest rate of 24% per annum is being accruedbeginning on November 21, 2018.&#160;During the six months ended October 31 2018,the Company issued no common shares for payment on the Note. During the six months ended October 31, 2017, the Company issued 80,769common shares for a value of $52,500, satisfying the note principal, and leaving a balance due of $2,743 in accrued interest.&#160;As of October 31, 2018 and April 30, 2018,respectively, the Company owed $0 and $0 in principle and $2,742 and $2,742 in interest, respectively.&#160;As of October 31, 2018, the equivalent numberof common shares the Company would be required to issue to satisfy the Note is 45,706,301. The number of common shares the Companyis required to have in reserve on the note is 137,118,903.&#160;Note 6 - On August 22, 2016,the Company entered into a Securities Purchase Agreement with RDW Capital, LLC pursuant to which the Company received $157,500in financing through the execution of a Convertible Promissory Note. The Company received proceeds of $130,000 after payment ofa $7,500 OID and $20,000 of legal and due diligence fees.&#160;The principle was discounted for the valueof the OID, legal and due diligence fees and intrinsic value of the BCF. The calculated intrinsic value was $105,000. As this amountresulted in a total BCF debt discount that was less than note principal, the full $105,000 discount was recognized. The resulting$132,500 discount was accreted over the 6 month term of the Note.&#160;The Note became due and payable on February22, 2017 and the Company is in default of its obligations under the Note. The default interest rate of 24% per annum is being accruedbeginning on February 23, 2017.&#160;During the six months ended October 31 2018,the Company issued no common shares for payment on the Note. During the six months ended October 31, 2017, the Company issued 579,733common shares for a value of $31,674, satisfying the note principal, and leaving a balance due of $8,398 in accrued interest.&#160;As of October 31, 2018 and April 30, 2018,respectively, the Company owed $0 and $0 in principle and $889 and $889 in interest, respectively.&#160;As of October 31, 2018, the equivalent numberof common shares the Company would be required to issue to satisfy the Note is 14,817,664. The number of common shares the Companyis required to have in reserve on the note is 44,452,992.&#160;Note 7 &#8211; In connectionwith RDW SPA 4 under which RDW agreed to purchase an aggregate of up to $367,500 in principal amount of notes, on September 1,2016, the Company issued to RDW a convertible note due on March 1, 2017 in the principal amount of $157,500 of which the Companyreceived proceeds of $130,000 after payment of a $7,500 OID and legal and due diligence fees totaling $20,000. The second tranchefor $210,000 will occur on the date that is two trading days from the date a registration statement is declared effective by theSEC. On March 16, 2018, the Company and RDW agreed to amend the Note to extend the Maturity Date to October 31, 2018.&#160;The principle was discounted for the valueof the OID, legal and due diligence fees and intrinsic value of the BCF. The calculated intrinsic value was $105,000. As this amountresulted in a total BCF debt discount that was less than note principal, the full $105,000 discount was recognized. The resulting$132,500 discount was accreted over the 6 month term of the Note.&#160;The Note became due and payable on October31, 2018 and the Company will be in default of its obligations under the Note. The default interest rate of 24% per annum willbe accrued beginning on November 1, 2018.&#160;During the six months ended October 31 2018,the Company issued no common shares for payment on the Note. During the six months ended October 31, 2017, the Company issued 16,753,900common shares for a value of $115,148, and was applied to the Note principal.&#160;As of October 31, 2018 and April 30, 2018,respectively, the Company owed $25,700 and $25,700 in principle and $16,776 and $13,397 in interest, respectively.&#160;As of October 31, 2018, the equivalent numberof common shares the Company would be required to issue to satisfy the Note is 707,937,309. The number of common shares the Companyis required to have in reserve on the note is 2,123,811,927.&#160;Note 8 &#8211; On February 6,2017, the Company entered into a Securities Purchase Agreement with RDW Capital, LLC, pursuant to which the Company received $210,000in financing through the execution of a Convertible Promissory Note. The Company received proceeds of $180,000 after payment of$10,000 OID and legal and due diligence fees totaling $20,000. On March 16, 2018, the Company and RDW agreed to amend the Noteto extend the Maturity Date to October 31, 2018.&#160;The principle was discounted for the valueof the OID, legal and due diligence fees and intrinsic value of the BCF. The calculated intrinsic value was $217,000. As this amountresulted in a total debt discount that exceeded the principal, the discount recorded for the BCF was limited to the principal amountof the Note. The resulting $210,000 discount was accreted over the 6 month term of the Note.&#160;The Note became due and payable on October31, 2018 and the Company will be in default of its obligations under the Note. The default interest rate of 24% per annum willbegin accruing on November 1, 2018.&#160;During the six months ended October 31, 2018,the Company issued 57,100,000 common shares for a value of $14,754, and was applied to the Note principal. During the six monthsended October 31 2017, the Company issued no common shares for payment on the Note.&#160;As of October 31, 2018 and April 30, 2018,respectively, the Company owed $1,221 and $15,975 in principle and $5,964 and $5,512 in interest, respectively.&#160;As of October 31, 2018, the equivalent numberof common shares the Company would be required to issue to satisfy the Note is 119,756,048. The number of common shares the Companyis required to have in reserve on the note is 359,268,144.&#160;Note 9 &#8211; On March 30, 2017,the Company entered into a Securities Purchase Agreement with RDW Capital, LLC, pursuant to which the Company received $78,750in financing through the execution of a Convertible Promissory Note. The Company received proceeds of $62,500 after payment of$3,750 OID and legal and due diligence fees totaling $12,500. On March 16, 2018, the Company and RDW agreed to amend the Note toextend the Maturity Date to October 31, 2018.&#160;The principle was discounted for the valueof the OID, fees and intrinsic value of the BCF. The calculated intrinsic value was $72,000. As this amount resulted in a totaldebt discount that exceeded the principal, the discount recorded for the BCF was limited to the principal amount of the Note. Theresulting $78,750 discount was accreted over the 6 month term of the Note.&#160;The Note became due and payable on October31, 2018 and the Company is in default of its obligations under the Note. The default interest rate of 24% per annum will be accruedbeginning on November 1, 2018.&#160;During the six months ended October 31 2018,the Company issued 130,800,000 common shares for a value of $16,322, and was applied to the principal on the Note. During the sixmonths ended October 31, 2017, the Company issued no common shares for payment on the Note.&#160;As of October 31, 2018 and April 30, 2018,respectively, the Company owed $62,428 and $78,750 in principle and $10,459 and $7,243 in interest, respectively.&#160;As of October 31, 2018, the equivalent numberof common shares the Company would be required to issue to satisfy the Note is 1,214,790,559. The number of common shares the Companyis required to have in reserve on the note is 3,644,371,677.&#160;Note 10 &#8211; On April 26,2017, the Company entered into a Securities Purchase Agreement with RDW Capital, LLC, pursuant to which the Company received $110,000in financing through the execution of a Convertible Promissory Note. The Company received proceeds of $90,000 after payment of$10,000 OID and legal fees totaling $10,000. On March 16, 2018, the Company and RDW agreed to amend the Note to extend the MaturityDate to October 31, 2018.&#160;The principle was discounted for the valueof the OID, fees and intrinsic value of the BCF. The calculated intrinsic value was $134,000. As this amount resulted in a totaldebt discount that exceeded the principal, the discount recorded for the BCF was limited to the principal amount of the Note. Theresulting $110,000 discount was accreted over the 6 month term of the Note.&#160;The Note became due and payable on October31, 2018 and the Company will be in default of its obligations under the Note. The default interest rate of 24% per annum willbe accrued beginning on November 1, 2018.&#160;During the six months ended October 31 2018and 2017, the Company issued no shares on the Note.&#160;As of October 31, 2018 and April 30, 2018,respectively, the Company owed $7,510 in accrued interest.&#160;As of October 31, 2018, the equivalent numberof common shares the Company would be required to issue to satisfy the Note is 125,169,335. The number of common shares the Companyis required to have in reserve on the note is 375,508,005.&#160;Note 11 &#8211; On May 30, 2017,the Company entered into a Securities Purchase Agreement with RDW Capital, LLC, pursuant to which the Company received $81,375in financing through the execution of a Convertible Promissory Note. The Company received proceeds of $65,000 after payment of$3,875 OID and legal and due diligence fees totaling $9,875. On March 16, 2018, the Company and RDW agreed to amend the Note toextend the Maturity Date to October 31, 2018.&#160;The principle was discounted for the valueof the OID and issuance fees. The BCF intrinsic value was $102,000. As this amount resulted in a BCF that exceeded the Note proceeds,accretion of the BCF was limited to $65,000 which was accreted over the 6 month term of the Note.&#160;The Note became due and payable on October31, 2018 and the Company will be in default of its obligations under the Note. The default interest rate of 24% per annum is beingaccrued beginning on November 1, 2018.&#160;During the six months ended October 31 2018,the Company issued 138,791,667 common shares for a value of $9,050 and was applied against the principal on the Note. During thesix months ended October 31, 2017, the Company issued no shares on the Note.&#160;As of October 31, 2018 and April 30, 2018,the Company owed $81,375 and $81,375 in principal and $9,947 and $6,288 in accrued interest, respectively.&#160;As of October 31, 2018, the equivalent numberof common shares the Company would be required to issue to satisfy the Note is 1,522,028,613. The number of common shares the Companyis required to have in reserve on the note is 4,566,085,839.&#160;Note 12 &#8211; On August 7,2017, the Company entered into a Securities Purchase Agreement with RDW Capital, LLC, pursuant to which the Company received $52,500in financing through the execution of a Convertible Promissory Note. The Company received proceeds of $46,000 after payment of$2,500 OID and legal and due diligence fees totaling $4,000. On March 16, 2018, the Company and RDW agreed to amend the Note toextend the Maturity Date to October 31, 2018.&#160;The principle was discounted for the valueof the OID and issuance fees. The BCF intrinsic value was $107,283. As this amount resulted in a BCF that exceeded the Note proceeds,accretion of the BCF was limited to $52,500 which was accreted over the 6 month term of the Note.&#160;The Note became due and payable on October31, 2018 and the Company will be in default of its obligations under the Note. The default interest rate of 24% per annum is beingaccrued beginning on November 1, 2018.&#160;During the six months ended October 31 2018and 2017, respectively, the Company issued no shares against the Note.&#160;As of October 31, 2018 and April 30, 2018,respectively, the Company owed $52,500 and $52,500 in principal and $5,521 and $3,197 in accrued interest.&#160;As of October 31, 2018, the equivalent numberof common shares the Company would be required to issue to satisfy the Note is 967,013,810. The number of common shares the Companyis required to have in reserve on the note is 2,901,041,430.&#160;Power Up Lending Group Ltd.&#160;The Power Up Notes have identical terms andconditions, including convertibility into common stock, at the holder&#8217;s option any time during the period beginning on thedate which is one hundred eighty (180) days following the date of the Note, at a price for each share of common stock equal to61% of the average of the lowest two (2) trading prices during the twenty (20) trading days immediately preceding the applicableconversion. In no event shall Power Up effect a conversion if such conversion results in Power Up beneficially owning in excessof 4.99% of the outstanding common stock of the Company. The Notes and accrued interest may be prepaid within the 180 day periodfollowing the issuance date at an amount equal to 115% - 140% of the outstanding principle and unpaid interest. After expirationof the 180 days, the Note may not be prepaid. Any principal and interest unpaid when due shall bear interest at 22%. Upon the occurrenceof an event of default the balance of principle and interest shall become immediately due at the default amount which is equalto the sum of the unpaid principal and unpaid interest multiplied by 150%.&#160;Power Up Note 1 &#8211; On October20, 2017 the Company sold a 12% convertible note in the principal amount of $70,000 of which the Company received $60,300 afterpayment of legal fees of $9,700. The Note matured on July 30, 2018 and bears a default interest rate of 22% as of July 31, 2018.&#160;The intrinsic value of the BCF was computedas the difference between the fair value of the common stock issuable upon conversion of the Note and the total price to convertbased on the effective conversion price on the date of issuance. The calculated intrinsic value was $44,754 and is being accretedover the 10 month term of the Note.&#160;During the six months ended October 31 2018,the Company issued 243,760,201 common shares for a value of $70,230; whereby $66,030 was applied against the principal and $4,200was applied against the accrued interest. During the six months ended October 31 2017, the Company issued 9,232,558 common sharesfor a value of $3,970, which was applied against the principal on the Note.&#160;As of October 31, 2018 and April 30, 2018,respectively, the Company owed $0 and $66,030 in principal and $0 and $4,554 in accrued interest.&#160;Power Up Note 2 &#8211; On November16, 2017 the Company sold a 12% convertible note in the principal amount of $36,000 of which the Company received $30,000 afterpayment of legal fees of $6,000.&#160;The intrinsic value of the BCF was computedas the difference between the fair value of the common stock issuable upon conversion of the Note and the total price to convertbased on the effective conversion price on the date of issuance. The calculated intrinsic value was $23,016 and is being accretedover the 9.5 month term of the Note.&#160;The Note became due and payable on August 30,2018 and the Company is in default of its obligations under the Note. The default interest rate of 22% per annum is being accruedbeginning on August 31, 2018.&#160;During the six months ended October 31, 2018,the Company issued 138,791,667 common shares for a value of $9,050, which was applied against the principal on the Note. Duringthe six months ended October 31, 2017, the Company issued no shares against the balance on the Note.&#160;As of October 31, 2018 and April 30, 2018,respectively, the Company owed $26,950 and $5,113 in principal and $36,000 and $2,006 in accrued interest.&#160;As of October 31, 2018, the equivalent numberof common shares the Company would be required to hold in its reserves is equal to the amount required to satisfy the Note, whichis 525,615,677.&#160;Power Up Note 3 &#8211; On January5, 2018 the Company sold a 12% convertible note in the principal amount of $38,000 of which the Company received $32,000 afterpayment of legal fees.&#160;The intrinsic value of the BCF was computedas the difference between the fair value of the common stock issuable upon conversion of the Note and the total price to convertbased on the effective conversion price on the date of issuance. The calculated intrinsic value was $24,295 and is being accretedover the 10 month term of the Note.&#160;The Note became due and payable on October10, 2018 and the Company is in default of its obligations under the Note. The default interest rate of 22% per annum is being accruedbeginning on October 11, 2018.&#160;During the six months ended October 31, 2018and 2017, the Company issued no shares against the balance on the Note.&#160;As of October 31, 2018 and April 30, 2018,respectively, the Company owed $38,000 and $38,000 in principal and $4,109 and $1,464 in accrued interest.&#160;As of October 31, 2018, the equivalent numberof common shares the Company would be required to hold in its reserves is equal to the amount required to satisfy the Note, whichis 690,305,539.&#160;Power Up Note 4 &#8211; On January5, 2018 the Company sold a 12% convertible note in the principal amount of $33,000 of which the Company received $27,500 afterpayment of legal fees. The Note matures on December 15, 2018 and bears interest at 12%.&#160;The intrinsic value of the BCF was computedas the difference between the fair value of the common stock issuable upon conversion of the Note and the total price to convertbased on the effective conversion price on the date of issuance. The calculated intrinsic value was $21,098 and is being accretedover the 9 month term of the Note.&#160;During the six months ended October 31, 2018and 2017, the Company issued no shares against the balance on the Note.&#160;As of October 31, 2018 and April 30, 2018,respectively, the Company owed $33,000 and $33,000 in principal and $2,709 and $613 in accrued interest.&#160;As of October 31, 2018, the equivalent numberof common shares the Company would be required to hold in its reserves is equal to the amount required to satisfy the Note, whichis 585,391,069.&#160;Power Up Settlement&#160;On October 8, 2019, the Company and the assigneeof Power Up, &#8220;Recovery&#8221;, agreed to settle the amount of all outstanding Notes, in final settlement of all related claimsfor the aggregate sum of $146,925. At closing, the Company was obligated to pay the first installment of $30,000; the second installmentof $15,000 due on October 22, 2019, and the third and final amount of $15,000 by November 5, 2019. Should the Company fail to paythe settlement amount by the deadline, Recovery shall have all rights under the Notes and SPA&#8217;s to convert the debt amountinto common stock of the Company pursuant to the terms and provisions of the Notes. Recovery, in addition, is entitled to obtainan affirmative injunction from the Court which injunction shall remain in full force and effect until Recovery has converted thedebt obligation. Recovery will also have the right to enter a money judgement and have immediate execution thereon for the defaultamount together with accrued and unpaid interest and full default interest against the Company, giving the Company credit for allsums received by Recovery prior to enforcement.&#160;Adar Bays, LLC&#160;The Adar Notes bear interest at the rate of8% per annum. All interest and principal must be repaid on or before March 5, 2019. After six months, the Adar Notes are convertibleinto common stock, at Adar&#8217;s option, at a conversion price equal to 60% of the lowest trading price of our common stock duringthe 20 prior trading days prior to conversion. The Company is required to reserve three (3) times the amount of shares necessaryfor the issuance of common stock upon conversion. The two Adar Collateralized Notes may only be converted by Adar in the eventthey are paid in full. In addition, the Note contains pre-payment penalties. The Company is only required to make payments on theBack End Notes if Adar funds the Collateralized Notes.&#160;Adar has agreed to restrict its ability toconvert the Adar Notes and receive shares of common stock such that the number of shares of common stock held by them in the aggregateand their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of commonstock. The Adar Notes are a debt obligation arising other than in the ordinary course of business, which constitutes a direct financialobligation of the Company. The Adar Notes also provides for penalties and rescission rights if the Company does not deliver sharesof its common stock upon conversion within the required timeframes. In the event of default, the note interest rate increases to24%.&#160;Adar Note 1 - On March 5, 2018the Company entered into a Securities Purchase Agreement with Adar Bays, LLC providing for the purchase of a Convertible PromissoryNote in the principal amount of $52,500; and two Collateralized Secured Promissory Notes also in the amount of $52,500 each (the&#8220;Adar Collateralized Notes&#8221;) and the delivery by the Company of two Back End Notes payable to Adar each in the principalamount of $52,500. The first $52,500 financing closed on March 5, 2018 with the Company receiving net proceeds of $43,500 afterpayment of legal fees of $6,500 and a 5%, or $2,500 original issue discount. On May 24, 2018 Adar funded $5,789 under one of theAdar Collateralized Notes with the Company receiving net proceeds of $5,500 after payment of a 5% original issue discount.&#160;The intrinsic value of the Adar Notes beneficialconversion feature exceeded their proceeds thereby limiting the accretion of the BCF to $43,500 and $5,500 for Adar Note 1 andthe Adar Collateralized Note, respectively. Accretion is over the 12 month term of the Adar Notes.&#160;As of October 31, 2018 and April 30, 2018,respectively, the Company owed $58,289 and $52,500 in principal and $6,722 and $648 in accrued interest.&#160;As of October 31, 2018, the equivalent numberof common shares the Company would be required to issue to satisfy the Note is 656,678,188. The number of common shares the Companyis required to have in reserve is 1,970,034,564, which is equal to three times the amount sufficient to satisfy the note at eachmeasurement date.&#160;Adar Settlement&#160;On October 3, 2019, the Company and Adar Bays,LLC agreed to enter into a Payment Agreement to settle the amounts outstanding on two previously outstanding Notes, whereby theCompany would repay the debt in three installments; $37,000 by October 4, 2019, $18,750 by October 23, 2019, and $18,750 by November23, 2019. The Company subsequently met all the terms of the final settlement.</us-gaap:DebtDisclosureTextBlock> <us-gaap:ShortTermDebtTextBlock contextRef="From2018-05-01to2018-10-31">NOTE 4 - Short Term Loans &#160;On September 25, 2018, the Company repaid thethen outstanding balance of the ACH Loan totaling $13,372 with funds received from Strategic Funding Source, Inc.&#160;On September 25, 2018, the Company borrowed$38,340 from Strategic Funding Source, Inc. under the Loan Agreement. Pursuant to the terms of the Loan Agreement, the Companyreceived $13,233 of proceeds after deductions for $395 of service fees and $11,340 related to interest. Repayment is achievedthrough 246 daily bank account withdrawals of $156. The Loan Agreement is secured by all current and future assets of the Company.</us-gaap:ShortTermDebtTextBlock> <us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="From2018-05-01to2018-10-31">NOTE 5 &#8211; COMMITMENTS AND CONTINGENCIES&#160;Product Warranties&#160;The Company&#8217;s manufacturer(s) providethe Company with a 2 year warranty. The Company products are sold with a 1 year manufacturer&#8217;s warranty. The Company offersa 1 year extended warranty for a fee. The extended warranty expires at the end of the second year from the date of purchase withwarranty costs during the two year period being born by the manufacturer. As a result, the Company has no, or limited warrantyliability exposure.&#160;Operating Leases&#160;On November 15, 2017, the Company entered intoa lease of office space at 1600 Olive Chapel Road, Apex, North Carolina 27502. The lease expires on November 30, 2020 and includesan option to extend the lease an additional term or three years. Rent is $1,650 per month and is increased each anniversary by3%. The Company paid a $1,650 security deposit. As of April 30, 2018, the Company had adopted ASC 2016-2; Leases (Topic 842). Asa result, the Company was required to estimate and record the right of use asset (&#8220;ROU Asset&#8221;) and lease liabilityon the face of the Company&#8217;s balance sheet. The Company determined the ROU Asset and lease liability to be $51,063 whichcompares to the total payments of the initial three year term of $61,200. The company determined that there was no discount rateimplicit in the lease. Thus, the Company used its incremental borrowing rate of 12% to discount the lease payments in the determinationof the ROU asset and lease liability.&#160;On March 21, 2015, the Company entered intoa lease of office space at 130 Iowa Lane, Suite 102, Carry, North Carolina 27511. During January, 2018, the Company moved and thislease was terminated with no further obligations.&#160;The Company has no other non-cancelable operatingleases. The following is a maturity analysis of the annual undiscounted cash flows of the operating lease liabilities as of October31, 2018:&#160;<table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"><tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid">Fiscal Year</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2">&#160;</td> <td>&#160;</td></tr><tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 76%">2019</td> <td style="width: 1%">&#160;</td> <td style="width: 2%">&#160;</td> <td style="width: 1%">$</td> <td style="width: 19%; text-align: right">10,148</td> <td style="width: 1%">&#160;</td></tr><tr style="vertical-align: bottom; background-color: white"> <td>2020</td> <td>&#160;</td> <td>&#160;</td> <td>$</td> <td style="text-align: right">20,649</td> <td>&#160;</td></tr><tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>2021</td> <td>&#160;</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">12,253</td> <td>&#160;</td></tr><tr style="vertical-align: bottom; background-color: white"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">43,050</td> <td>&#160;</td></tr></table>&#160;As of October 31, 2018, total operating leaseliability was as follows:&#160;<table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"><tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 77%">Total undiscounted cash flows</td> <td style="width: 2%">&#160;</td> <td style="width: 1%">$</td> <td style="width: 19%; text-align: right">43,050</td> <td style="width: 1%">&#160;</td></tr><tr style="vertical-align: bottom; background-color: white"> <td>Less unamortized interest</td> <td>&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right">(5,129</td> <td>)</td></tr><tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Total operating lease liability</td> <td>&#160;</td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">37,921</td> <td>&#160;</td></tr></table>&#160;During the six months ended October 31, 2018and 2017, operating lease expense for rent for office space totaled $10,200 and $7,388, respectively.</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock> <us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="From2018-05-01to2018-10-31">NOTE 6 &#8211;REDEEMABLE PREFERRED STOCKAND&#160;STOCKHOLDER&#8217;S EQUITY&#160;Redeemable PreferredStock&#160;Asof&#160;October 31, 2018 and&#160;April 30, 2018, there were 5,000,000 shares of parvalue $0.0001, Series A Preferred Stock outstanding. The Preferred Stock pays no dividends and has no conversion rights into commonstock. Each share of Preferred Stock is entitled to 200 votes per share and is redeemable in whole, but not in part, at the optionof the holder for $0.0001 per share.&#160;Accordingly, this preferred stock is reflected as temporary equity.&#160;During the year ended&#160;April30, 2018, the Company issued 4,000,000 shares of Series A Preferred Stock to Paul Feldman, CEO in exchange for $4,000. EachSeries A preferred share is entitled to 200,000 (i.e., 200:1) votes per share and carries no right of conversion into shares ofcommon stock.&#160;CommonStock&#160;Asof&#160;October 31, 2018 and&#160;April 30, 2018, there were 764,867,622 and 194,415,754shares of common stock outstanding, respectively.&#160;On September 20, 2018, theCompany amended its Articles of Incorporation to affect a 1:1,000 reverse stock split. As of the date of this filing, the Companyis waiting for FINRA to approve this corporate action. All share amounts included in this quarterly report have not been updatedto reflect the reverse split.&#160;On May 17, 2018, the Companyfiled its Amended Articles of Incorporation which increased its authorized common stock to 20,000,000,000 shares and it SeriesA Preferred to 20,000,000 shares, with no changes in par value. The increase in the common stock was made necessary because ofthe reserves required by the Company&#8217;s holders of convertible notes.&#160;During the six months endedOctober 31, 2018, the Company issued an aggregate of 570,451,868 shares of commonstock in exchange for convertible notes totaling $110,710.&#160;During the year ended&#160;April30, 2018, the Company issued 192,516,391 shares of common stock in exchange for convertible notes totaling $317,096. Inaddition, a total of 100,000 common shares were issued for cash in the amount of $600, and 100,000 common shares were issued forservices and valued at $600.</us-gaap:StockholdersEquityNoteDisclosureTextBlock> <us-gaap:SubsequentEventsTextBlock contextRef="From2018-05-01to2018-10-31">NOTE 7 &#8211; SUBSEQUENT EVENTS&#160;On November 28, 2018, the Company has issued76,316,667 common shares for a value of $4,578, as payment on its convertible notes payable.&#160;On March 15, 2019 the Company received a Noticeof Default from 111 Recovery Corp, as Assignee from Power Up Lending Group, Ltd. The Notice stated that the Company was in defaultof one or more Convertible Promisory Notes which, prior to the default, had aggregate and outstanding principal balances of $97,950.The Notice stated that as a result of the default, 111 Recovery Corp is demanding immediate payment of $146,925.&#160;On October 3, 2019, the Company and Adar Bays,LLC agreed to enter into a Payment Agreement to settle the amounts outstanding on two previously outstanding Notes, whereby theCompany would repay the debt in three installments; $37,000 by October 4, 2019, $18,750 by October 23, 2019, and $18,750 by November23, 2019. The Company subsequently met all the terms of the final settlement.&#160;On October 8, 2019, the Company and the assigneeof Power Up, &#8220;Recovery&#8221;, agreed to settle the amount of all outstanding Notes, in final settlement of all relatedclaims for the aggregate sum of $146,925. At closing, the Company was obligated to pay the first installment of $30,000; the secondinstallment of $15,000 due on October 22, 2019, and the third and final amount of $15,000 by November 5, 2019. Should the Companyfail to pay the settlement amount by the deadline, Recovery shall have all rights under the Notes and SPA&#8217;s to convert thedebt amount into common stock of the Company pursuant to the terms and provisions of the Notes. Recovery, in addition, is entitledto obtain an affirmative injunction from the Court which injunction shall remain in full force and effect until Recovery has convertedthe debt obligation. Recovery will also have the right to enter a money judgement and have immediate execution thereon for thedefault amount together with accrued and unpaid interest and full default interest against the Company, giving the Company creditfor all sums received by Recovery prior to enforcement. 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All significant intercompany transactions and balances have been eliminated. Cobraxtreme HD Corp. was incorporated underthe laws of the State of North Carolina on September 19, 2017 and currently is non-operating.</us-gaap:ConsolidationPolicyTextBlock> <us-gaap:UseOfEstimates contextRef="From2018-05-01to2018-10-31">Use of Estimates&#160;In preparing financial statements in conformitywith generally accepted accounting principles, management is required to make estimates and assumptions that affect the reportedamounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statementsand revenues and expenses during the reported period. Actual results could differ from those estimates. Our most significant estimatesare for stock based compensation; assumptions used in calculating derivative liabilities, and deferred tax valuation allowances.We evaluate our estimates on an ongoing basis. Actual results may differ from these estimates under different assumptions or conditions.</us-gaap:UseOfEstimates> <us-gaap:CashAndCashEquivalentsPolicyTextBlock contextRef="From2018-05-01to2018-10-31">Cash and Cash Equivalents&#160;Cash is maintained with a major financialinstitution in the United States. Deposits with this bank may exceed the amount of insurance provided on such deposits. Generally,these deposits may be redeemed on demand and, therefore, bear minimal risk. The Company considers all highly liquid investmentspurchased with an original maturity of three months or less to be cash equivalents. The Company had no cash equivalents at eitherOctober 31, 2018 or 2017.</us-gaap:CashAndCashEquivalentsPolicyTextBlock> <FPVD:CashFlowReportingPolicyTextBlock contextRef="From2018-05-01to2018-10-31">Cash Flow Reporting&#160;The Company follows ASC 230, Statement ofCash Flows, for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing,or financing activities and provides definitions of each category, and uses the indirect or reconciliation method (&#8220;indirectmethod&#8221;) as defined by ASC 230, Statement of Cash Flows, to report net cash flow from operating activities by adjustingnet income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operatingcash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that areincluded in net income that do not affect operating cash receipts and payments.</FPVD:CashFlowReportingPolicyTextBlock> <us-gaap:InventoryPolicyTextBlock contextRef="From2018-05-01to2018-10-31">Inventory&#160;The Company&#8217;s inventory is comprisedof finished goods and primarily includes cameras and recording equipment. The Company&#8217;s inventory is stated at the lowerof cost or market and expensed to cost of goods sold upon sale using the average-cost method. The Company also makes prepaymentsagainst the future delivery of inventory classified as prepaid inventory.&#160;During the period ended October 31, 2018, the Companyrecorded an impaired loss of $112,736 for certain inventory that was considered obsolete in the marketplace. As of October 31,2018 and April 30, 2018, the balance of inventory was $0 and $126,687, respectively.</us-gaap:InventoryPolicyTextBlock> <us-gaap:TradeAndOtherAccountsReceivablePolicy contextRef="From2018-05-01to2018-10-31">Accounts Receivable&#160;Accounts receivable are reported at the customers&#8217;outstanding balances. The Company does not have a history of significant bad debt and has not recorded any allowance for doubtfulaccounts. Interest is not accrued on overdue accounts receivable. The Company evaluates receivables on a regular basis for potentialreserve with none this period.</us-gaap:TradeAndOtherAccountsReceivablePolicy> <us-gaap:PropertyPlantAndEquipmentPolicyTextBlock contextRef="From2018-05-01to2018-10-31">Property and Equipment&#160;Fixed assets are carried at cost, less accumulateddepreciation and amortization. Major improvements are capitalized, while repair and maintenance are expensed when incurred. Renewalsand betterments that materially extend the life of the assets are capitalized. When assets are retired or otherwise disposed of,the cost and related accumulated depreciation are removed from the accounts, and any resulting gain or loss is reflected in incomefor the period.&#160;For federal income tax purposes, depreciationis computed under the modified accelerated cost recovery system. Depreciation for financial statement purposes is computed on astraight-line basis over estimated useful lives of the related assets. 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If impairment testing indicates a lack of recoverability, an impairment loss is recognizedby the Company if the carrying amount of a long-lived asset exceeds its fair value.</us-gaap:ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock> <us-gaap:IncomeTaxPolicyTextBlock contextRef="From2018-05-01to2018-10-31">Income Taxes&#160;The Company accounts for income taxes underSection 740-10-30 of the FASB Accounting Standards Codification. Deferred income tax assets and liabilities are determined basedupon differences between the financial reporting and tax bases of assets and liabilities and are measured using the enacted taxrates and laws that will be in effect when the differences are expected to reverse. Deferred tax assets are reduced by a valuationallowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assetsand liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporarydifferences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax ratesis recognized in the statements of operations in the period that includes the enactment date. Estimated interest and penaltiesare recorded as a component of interest expense or other expense, respectively.</us-gaap:IncomeTaxPolicyTextBlock> <us-gaap:RevenueFromContractWithCustomerPolicyTextBlock contextRef="From2018-05-01to2018-10-31">Revenue Recognition&#160;Our revenue is generated from the sale ofproducts consisting primarily of video and audio capture devices and accessories. We recognize revenue when control of our productsis transferred to our customers in an amount that reflects the consideration we expect to receive from our customers in exchangefor those products. This process involves identifying the contract with a customer, determining the performance obligations inthe contract, determining the contract price, allocating the contract price to the distinct performance obligations in the contract,and recognizing revenue when the performance obligations have been satisfied. We consider a performance obligation satisfied oncewe have transferred control of a product to the customer, meaning the customer has the ability to use and obtain the benefit ofthe product. We recognize revenue for satisfied performance obligations only when we determine there are no uncertainties regardingpayment terms or transfer of control. Revenue from product sales is generally recognized upon shipment to the end customer, whichis when control of the product is deemed to be transferred. Payment or invoicing typically occurs upon shipment and the term betweeninvoicing and when payment is due is not significant. Revenue is recorded net of discounts and promotions.</us-gaap:RevenueFromContractWithCustomerPolicyTextBlock> <us-gaap:AdvertisingCostsPolicyTextBlock contextRef="From2018-05-01to2018-10-31">Marketing and Advertising Costs&#160;Marketing and advertisingcosts are expensed as incurred. The Company recognized&#160;$1,703&#160;and $53,149 in marketing and advertising costs duringthe three months ended October 31, 2018 and 2017, respectively, and $7,184 and $69,934 during the six months ended October 31,2018 and 2017, respectively.</us-gaap:AdvertisingCostsPolicyTextBlock> <us-gaap:CompensationRelatedCostsPolicyTextBlock contextRef="From2018-05-01to2018-10-31">Stock Based Compensation&#160;Under ASC 718, Compensation &#8211; StockCompensation, companies are required to measure the compensation costs of share-based compensation arrangements based on thegrant-date fair value and recognize the costs in the financial statements over the period during which employees are required toprovide services. Share-based compensation arrangements include stock options, restricted share plans, performance-based awards,share appreciation rights and employee share purchase plans. As such, compensation cost is measured on the date of grant at theirfair value. Such compensation amounts, if any, are amortized over the respective vesting periods of the option grant.&#160;In July 2019, the FASB released AccountingStandards Update (ASU) No. 2018-09, Codification Improvements. ASU 2018-09 that affect a wide variety of Topics in theFASB Accounting Standards Codification including the guidance in paragraph 718-740-35-2, Compensation&#8212;Stock Compensation(Topic 718): Improvements to Employee Share-Based Payment Accounting is unclear on whether an entity should recognize excess taxbenefits (or tax deficiencies) for compensation expense that is taken on the entity&#8217;s tax return. The amendment to paragraph718-740-35-2 in this update clarifies that an entity should recognize excess tax benefits (that is, the difference in tax benefitsbetween the deduction for tax purposes and the compensation cost recognized for financial statement reporting) in the period inwhich the amount of the deduction is determined. This includes deductions that are taken on the entity&#8217;s return in a differentperiod from when the event that gives rise to the tax deduction occurs and the uncertainty about whether (1) the entity will receivea tax deduction and (2) the amount of the tax deduction is resolved.</us-gaap:CompensationRelatedCostsPolicyTextBlock> <FPVD:CriticalAccountingEstimatesPolicyTextBlock contextRef="From2018-05-01to2018-10-31">Critical Accounting Estimates&#160;The preparation of financial statements andrelated disclosures in conformity with accounting principles generally accepted in the United States requires us to make judgments,assumptions and estimates that have a significant impact on the results that we report in our financial statements. Some of ouraccounting policies require us to make difficult and subjective judgments, often as a result of the need to make estimates regardingmatters that are inherently uncertain. Certain of these significant accounting policies require us to make critical accountingestimates, as defined below.&#160;A critical accounting estimate is defined asone that is both material to the presentation of our financial statements and requires management to make difficult, subjectiveor complex judgments that could have a material effect on our financial condition and results of operations. Specifically, criticalaccounting estimates have the following attributes:&#160;<table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"><tr style="vertical-align: top"> <td style="width: 48px; text-align: center">&#9679;</td> <td style="text-align: justify">we are required to make assumptions about matters that are highly uncertain at the time of the estimate; and</td></tr><tr style="vertical-align: top"> <td style="text-align: center">&#160;</td> <td>&#160;</td></tr><tr style="vertical-align: top"> <td style="text-align: center">&#9679;</td> <td style="text-align: justify">different estimates we could reasonably have used, or changes in the estimate that are reasonably likely to occur, would have a material effect on our financial condition or results of operations.</td></tr></table>&#160;Many of our financial instruments are issuedin conjunction with the issuance of debt. At the time of issuance we allocate the proceeds received to the various financial instrumentsand this involves the determination of fair value. From time to time, the fair value of these financial instruments exceeds theproceeds received. When this occurs, we critically evaluate the validity of the fair value computation.</FPVD:CriticalAccountingEstimatesPolicyTextBlock> <us-gaap:FairValueOfFinancialInstrumentsPolicy contextRef="From2018-05-01to2018-10-31">Financial Instruments&#160;The Company&#8217;s balance sheets includethe following financial instruments: cash, accrued expenses, notes payable and payables to a stockholder. The carrying amountsof current assets and current liabilities approximate their fair value because of the relatively short period of time between theorigination of these instruments and their expected realization. The carrying values of the notes payable and amounts due to stockholderapproximates fair value based on borrowing rates currently available to the Company for instruments with similar terms and remainingmaturities.&#160;FASB Accounting Standards Codification (ASC)topic, &#8220;Fair Value Measurements and Disclosures&#8221;, defines fair value as the exchange price that would be received foran asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liabilityin an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchythat distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources(observable inputs) and (2) an entity&#8217;s own assumptions about market participant assumptions developed based on the bestinformation available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, whichgives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and thelowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below:&#160;<table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"><tr style="vertical-align: top"> <td style="width: 48px">&#160;</td> <td style="width: 24px">&#9679;</td> <td style="text-align: justify">Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities</td></tr><tr style="vertical-align: top"> <td>&#160;</td> <td>&#9679;</td> <td style="text-align: justify">Level 2 - Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means.</td></tr><tr style="vertical-align: top"> <td>&#160;</td> <td>&#9679;</td> <td style="text-align: justify">Level 3 - Inputs that are both significant to the fair value measurement and defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable.</td></tr></table></us-gaap:FairValueOfFinancialInstrumentsPolicy> <FPVD:BeneficialConversionFeaturesPolicyTextBlock contextRef="From2018-05-01to2018-10-31">Beneficial Conversion Features&#160;ASC 470-20 applies to convertible securitieswith beneficial conversion features that must be settled in stock and to those that give the issuer a choice in settling the obligationin either stock or cash. ASC 470-20 requires that the beneficial conversion feature should be valued at the commitment date asthe difference between the conversion price and the fair market value of the common stock into which the security is convertible,multiplied by the number of shares into which the security is convertible. This amount is recorded as a debt discount and amortizedover the life of the debt. ASC 470-20 further limits this amount to the proceeds allocated to the convertible instrument.</FPVD:BeneficialConversionFeaturesPolicyTextBlock> <us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock contextRef="From2018-05-01to2018-10-31">Recent Accounting Pronouncements&#160;We have reviewed all FASB issued AccountingStandards Update (&#8220;ASU&#8221;) accounting pronouncements and interpretations thereof that have effectiveness dates duringthe periods reported and in future periods. The Company has carefully considered the new pronouncements that alter previous generallyaccepted accounting principles and does not believe that any new or modified principles will have a material impact on the corporation&#8217;sreported financial position or operations in the near term. The applicability of any standard is subject to the formal review ofour financial management and certain standards are under consideration.&#160;In July 2017, the Financial Accounting StandardsBoard (&#8220;FASB&#8221;) issued Accounting Standards Update (&#8220;ASU&#8221;) No. 2017-11, Earnings Per Share (Topic 260),Distinguishing Liabilities from Equity (Topic 480), Derivatives and Hedging (Topic 815). The amendments in Part I of this Updatechange the classification analysis of certain equity-linked financial instruments (or embedded features) with down round features.When determining whether certain financial instruments should be classified as liabilities or equity instruments, a down roundfeature no longer precludes equity classification when assessing whether the instrument is indexed to an entity&#8217;s own stock.The amendments also clarify existing disclosure requirements for equity-classified instruments. As a result, a freestanding equity-linkedfinancial instrument (or embedded conversion option) no longer would be accounted for as a derivative liability at fair value asa result of the existence of a down round feature. For freestanding equity classified financial instruments, the amendments requireentities that present earnings per share (EPS) in accordance with Topic 260 to recognize the effect of the down round feature whenit is triggered. That effect is treated as a dividend and as a reduction of income available to common shareholders in basic EPS.Convertible instruments with embedded conversion options that have down round features are now subject to the specialized guidancefor contingent beneficial conversion features (in Subtopic 470-20, Debt&#8212;Debt with Conversion and Other Options), includingrelated EPS guidance (in Topic 260). The amendments in Part II of this Update re-characterize the indefinite deferral of certainprovisions of Topic 480 that now are presented as pending content in the Codification, to a scope exception. Those amendments donot have an accounting effect. For public business entities, the amendments in Part I of this Update are effective for fiscal years,and interim periods within those fiscal years, beginning after December 15, 2018. Early adoption is permitted for all entities,including adoption in an interim period. If an entity early adopts the amendments in an interim period, any adjustments shouldbe reflected as of the beginning of the fiscal year that includes that interim period. The Company does not expect adoption ofASU 2017-11 to have a material impact on its condensed consolidated financial statements.&#160;In May 2017, the FASB issued ASU 2017-09, Compensation-StockCompensation (Topic 718), Scope of Modification Accounting. The amendments in this Update provide guidance about which changesto the terms or conditions of a share-based payment awards require an entity to apply modification accounting in Topic 718. Theamendments in this Update are effective for all entities for annual periods, and interim periods within those annual periods, beginningafter December 15, 2017. The Company implemented ASU 2017-09 for the interim and annual reporting periods of 2019, which resultedin no impact on its condensed consolidated financial statements.&#160;In May 2014, the FASB issued ASU 2014-09, Revenuefrom Contracts with Customers (&#8220;ASU 2014-09&#8221;) and Accounting Standards Codification (&#8220;ASC&#8221;) Subtopic 340-40,Other Assets and Deferred Costs - Contracts with Customers (&#8220;ASC 340-40&#8221;), (collectively, &#8220;Topic 606&#8221;).On May 1, 2018, the Company adopted Topic 606 by applying the modified retrospective method of adoption for all contracts thatwere not substantially completed as of the adoption date. ASU 2014-09 requires entities to recognize revenue through the applicationof a five-step model, which includes identification of the contract, identification of the performance obligations, determinationof the transaction price, allocation of the transaction price to the performance obligations and recognition of revenue as theentity satisfies the performance obligations. The Company implemented ASU 2014-09 for the interim and annual reporting periodsof 2019, which resulted in no changes to how we recognize revenue.&#160;The Company reviews new accounting standardsas issued. Although some of these accounting standards issued or effective after the end of the Company&#8217;s previous fiscalyear may be applicable to the Company, the Company has not identified any standards that it believes merit further discussion.The Company believes that none of the new standards will have a significant impact on its condensed consolidated financial statements.</us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock> <us-gaap:ConcentrationRiskPercentage1 contextRef="From2018-05-01to2018-10-31_us-gaap_SupplierConcentrationRiskMember_custom_InventoryPurchaseMember_custom_SupplierOneMember" unitRef="Percentage" decimals="INF">0.314</us-gaap:ConcentrationRiskPercentage1> <us-gaap:ConcentrationRiskPercentage1 contextRef="From2017-05-01to2017-10-31_us-gaap_SupplierConcentrationRiskMember_custom_InventoryPurchaseMember_custom_SupplierOneMember" unitRef="Percentage" decimals="INF">0.190</us-gaap:ConcentrationRiskPercentage1> <us-gaap:ConcentrationRiskPercentage1 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<us-gaap:DebtInstrumentConvertibleThresholdTradingDays contextRef="From2018-05-01to2018-10-31_custom_RDWCapitalLLCMember_custom_ConvertiblePromissoryNoteMember" unitRef="Integer" decimals="INF">20</us-gaap:DebtInstrumentConvertibleThresholdTradingDays> <us-gaap:DebtInstrumentConvertibleThresholdTradingDays contextRef="From2018-05-01to2018-10-31_custom_PowerUpLendingGroupLTDMember" unitRef="Integer" decimals="INF">180</us-gaap:DebtInstrumentConvertibleThresholdTradingDays> <us-gaap:DebtInstrumentConvertibleThresholdTradingDays contextRef="From2018-05-01to2018-10-31_custom_ConvertiblePromissoryNotesMember" unitRef="Integer" decimals="INF">180</us-gaap:DebtInstrumentConvertibleThresholdTradingDays> <us-gaap:DebtInstrumentTerm contextRef="From2018-05-01to2018-10-31_custom_RDWCapitalLLCMember_custom_ConvertiblePromissoryNoteMember">P6M</us-gaap:DebtInstrumentTerm> <us-gaap:DebtInstrumentTerm contextRef="From2016-05-12to2016-05-13_custom_RDWCapitalLLCMember_custom_SecuritiesPurchaseAgreementMember_custom_ConvertiblePromissoryNoteFourMember">P6M</us-gaap:DebtInstrumentTerm> <us-gaap:DebtInstrumentTerm contextRef="From2016-05-19to2016-05-20_custom_RDWCapitalLLCMember_custom_SecuritiesPurchaseAgreementMember_custom_ConvertiblePromissoryNoteFiveMember">P6M</us-gaap:DebtInstrumentTerm> <us-gaap:DebtInstrumentTerm contextRef="From2016-08-21to2016-08-22_custom_RDWCapitalLLCMember_custom_SecuritiesPurchaseAgreementMember_custom_ConvertiblePromissoryNoteSixMember">P6M</us-gaap:DebtInstrumentTerm> <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="AsOf2018-10-31_custom_RDWCapitalLLCMember_custom_ConvertiblePromissoryNoteMember" unitRef="Percentage" decimals="INF">0.08</us-gaap:DebtInstrumentInterestRateStatedPercentage> <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="AsOf2018-10-31_custom_ConvertiblePromissoryNotesMember_srt_MinimumMember" unitRef="Percentage" decimals="INF">0.08</us-gaap:DebtInstrumentInterestRateStatedPercentage> <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="AsOf2018-10-31_custom_ConvertiblePromissoryNotesMember_srt_MaximumMember" unitRef="Percentage" decimals="INF">0.12</us-gaap:DebtInstrumentInterestRateStatedPercentage> <us-gaap:DebtInstrumentConvertibleConversionRatio1 contextRef="From2018-05-01to2018-10-31_custom_RDWCapitalLLCMember_custom_ConvertiblePromissoryNoteMember" unitRef="Percentage" decimals="INF">0.0499</us-gaap:DebtInstrumentConvertibleConversionRatio1> <us-gaap:DebtInstrumentConvertibleConversionRatio1 contextRef="From2018-05-01to2018-10-31_custom_AdarBaysLLCMember" unitRef="Percentage" decimals="INF">0.60</us-gaap:DebtInstrumentConvertibleConversionRatio1> <us-gaap:DebtConversionDescription contextRef="From2018-05-01to2018-10-31_custom_RDWCapitalLLCMember_custom_ConvertiblePromissoryNoteMember">The Notes and accrued interest may be prepaid in whole or in part at any time with ten (10) days written notice to the holder for the sum of the outstanding principal and interest multiplied by one hundred and thirty percent (130%). Any principal and interest unpaid when due shall bear interest at 24% and RDW may accelerate the outstanding principal, plus accrued and unpaid interest, and other amounts owing through the date of acceleration and the amount due will be one hundred thirty percent (130%) of the outstanding principal amount of the Note and accrued and unpaid interest. In the event the Company defaults on the accelerated balance, and at the request of the Holder, the Company must pay one hundred fifty percent (150%) of the outstanding balance plus accrued interest and default interest. The Company is required to reserve three (3) times the amount of shares necessary for the issuance of common stock upon conversion.</us-gaap:DebtConversionDescription> <us-gaap:DebtConversionDescription contextRef="From2018-05-01to2018-10-31_custom_PowerUpLendingGroupLTDMember">The Power Up Notes have identical terms and conditions, including convertibility into common stock, at the holder's option any time during the period beginning on the date which is one hundred eighty (180) days following the date of the Note, at a price for each share of common stock equal to 61% of the average of the lowest two (2) trading prices during the twenty (20) trading days immediately preceding the applicable conversion. In no event shall Power Up effect a conversion if such conversion results in Power Up beneficially owning in excess of 4.99% of the outstanding common stock of the Company. The Notes and accrued interest may be prepaid within the 180 day period following the issuance date at an amount equal to 115% - 140% of the outstanding principle and unpaid interest. After expiration of the 180 days, the Note may not be prepaid. Any principal and interest unpaid when due shall bear interest at 22%. Upon the occurrence of an event of default the balance of principle and interest shall become immediately due at the default amount which is equal to the sum of the unpaid principal and unpaid interest multiplied by 150%.</us-gaap:DebtConversionDescription> <us-gaap:DebtConversionDescription contextRef="From2018-05-01to2018-10-31_custom_AdarBaysLLCMember">Adar has agreed to restrict its ability to convert the Adar Notes and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock. The Adar Notes are a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company. The Adar Notes also provides for penalties and rescission rights if the Company does not deliver shares of its common stock upon conversion within the required timeframes. In the event of default, the note interest rate increases to 24%.</us-gaap:DebtConversionDescription> <us-gaap:DebtConversionDescription contextRef="From2018-03-04to2018-03-05_custom_AdarBaysLLCMember_custom_SecuritiesPurchaseAgreementMember_custom_AdarNoteOneMember">The first $52,500 financing closed on March 5, 2018.</us-gaap:DebtConversionDescription> <FPVD:AdditionalDefaultPenaltiesAmount contextRef="From2018-05-01to2018-10-31_custom_RDWCapitalLLCMember_custom_ConvertiblePromissoryNoteMember" unitRef="USD" decimals="0">144182</FPVD:AdditionalDefaultPenaltiesAmount> <us-gaap:ProceedsFromIssuanceOfDebt contextRef="From2016-03-09to2016-03-10_custom_RDWCapitalLLCMember_custom_SecuritiesPurchaseAgreementMember_custom_ConvertiblePromissoryNoteThreeMember" unitRef="USD" decimals="0">210000</us-gaap:ProceedsFromIssuanceOfDebt> <us-gaap:ProceedsFromIssuanceOfDebt 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xlink:from="us-gaap_CustomerConcentrationRiskMember" xlink:to="us-gaap_CustomerConcentrationRiskMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CustomerConcentrationRiskMember_lbl" xml:lang="en-US">Customer Concentration Risk [Member]</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_RevenueFromContractWithCustomerMember" xlink:label="us-gaap_RevenueFromContractWithCustomerMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RevenueFromContractWithCustomerMember" xlink:to="us-gaap_RevenueFromContractWithCustomerMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RevenueFromContractWithCustomerMember_lbl" xml:lang="en-US">Sales [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_ThreeCustomersMember" xlink:label="FPVD_ThreeCustomersMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ThreeCustomersMember" xlink:to="FPVD_ThreeCustomersMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_ThreeCustomersMember_lbl" xml:lang="en-US">Three Customers [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_CustomerOneMember" xlink:label="FPVD_CustomerOneMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_CustomerOneMember" xlink:to="FPVD_CustomerOneMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_CustomerOneMember_lbl" xml:lang="en-US">Customer One [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_CustomerTwoMember" xlink:label="FPVD_CustomerTwoMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_CustomerTwoMember" xlink:to="FPVD_CustomerTwoMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_CustomerTwoMember_lbl" xml:lang="en-US">Customer Two [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_CustomerThreeMember" xlink:label="FPVD_CustomerThreeMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_CustomerThreeMember" xlink:to="FPVD_CustomerThreeMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_CustomerThreeMember_lbl" xml:lang="en-US">Customer Three [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_OneCustomersMember" xlink:label="FPVD_OneCustomersMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_OneCustomersMember" xlink:to="FPVD_OneCustomersMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_OneCustomersMember_lbl" xml:lang="en-US">One Customers [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_TwoSuppliersMember" xlink:label="FPVD_TwoSuppliersMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_TwoSuppliersMember" xlink:to="FPVD_TwoSuppliersMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_TwoSuppliersMember_lbl" xml:lang="en-US">Two Suppliers [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_ThreeSuppliersMember" xlink:label="FPVD_ThreeSuppliersMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ThreeSuppliersMember" xlink:to="FPVD_ThreeSuppliersMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_ThreeSuppliersMember_lbl" xml:lang="en-US">Three Suppliers [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_SupplierThreeMember" xlink:label="FPVD_SupplierThreeMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_SupplierThreeMember" xlink:to="FPVD_SupplierThreeMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_SupplierThreeMember_lbl" xml:lang="en-US">Supplier Three [Member]</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis" xlink:label="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis" xlink:to="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_lbl" xml:lang="en-US">Antidilutive Securities [Axis]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_ConvertibleNotesPrincipalAndAccruedInterestMember" xlink:label="FPVD_ConvertibleNotesPrincipalAndAccruedInterestMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertibleNotesPrincipalAndAccruedInterestMember" xlink:to="FPVD_ConvertibleNotesPrincipalAndAccruedInterestMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_ConvertibleNotesPrincipalAndAccruedInterestMember_lbl" xml:lang="en-US">Convertible Notes Principal and Accrued Interest [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_ConvertibleNotesPenaltiesPotentiallySettledInCommonStockMember" xlink:label="FPVD_ConvertibleNotesPenaltiesPotentiallySettledInCommonStockMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertibleNotesPenaltiesPotentiallySettledInCommonStockMember" xlink:to="FPVD_ConvertibleNotesPenaltiesPotentiallySettledInCommonStockMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_ConvertibleNotesPenaltiesPotentiallySettledInCommonStockMember_lbl" xml:lang="en-US">Convertible Notes, Penalties Potentially Settled in Common Stock [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_ComputersAndOfficeEquipmentMember" xlink:label="FPVD_ComputersAndOfficeEquipmentMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ComputersAndOfficeEquipmentMember" xlink:to="FPVD_ComputersAndOfficeEquipmentMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_ComputersAndOfficeEquipmentMember_lbl" xml:lang="en-US">Computers and Office Equipment [Member]</link:label> <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2019/dei-2019-01-31.xsd#dei_LegalEntityAxis" xlink:label="dei_LegalEntityAxis" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_LegalEntityAxis" xlink:to="dei_LegalEntityAxis_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_LegalEntityAxis_lbl" xml:lang="en-US">Legal Entity [Axis]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_RDWCapitalLLCMember" xlink:label="FPVD_RDWCapitalLLCMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_RDWCapitalLLCMember" xlink:to="FPVD_RDWCapitalLLCMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_RDWCapitalLLCMember_lbl" xml:lang="en-US">RDW Capital, LLC [Member]</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_DebtInstrumentAxis" xlink:label="us-gaap_DebtInstrumentAxis" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentAxis" xlink:to="us-gaap_DebtInstrumentAxis_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentAxis_lbl" xml:lang="en-US">Debt Instrument [Axis]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_ConvertiblePromissoryNoteMember" xlink:label="FPVD_ConvertiblePromissoryNoteMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertiblePromissoryNoteMember" xlink:to="FPVD_ConvertiblePromissoryNoteMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_ConvertiblePromissoryNoteMember_lbl" xml:lang="en-US">Convertible Promissory Note [Member]</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_TypeOfArrangementAxis" xlink:label="us-gaap_TypeOfArrangementAxis" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_TypeOfArrangementAxis" xlink:to="us-gaap_TypeOfArrangementAxis_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_TypeOfArrangementAxis_lbl" xml:lang="en-US">Type of Arrangement and Non-arrangement Transactions [Axis]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_SecuritiesPurchaseAgreementMember" xlink:label="FPVD_SecuritiesPurchaseAgreementMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_SecuritiesPurchaseAgreementMember" xlink:to="FPVD_SecuritiesPurchaseAgreementMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_SecuritiesPurchaseAgreementMember_lbl" xml:lang="en-US">Securities Purchase Agreement [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_ConvertiblePromissoryNoteThreeMember" xlink:label="FPVD_ConvertiblePromissoryNoteThreeMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertiblePromissoryNoteThreeMember" xlink:to="FPVD_ConvertiblePromissoryNoteThreeMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_ConvertiblePromissoryNoteThreeMember_lbl" xml:lang="en-US">Convertible Promissory Note 3 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_ConvertiblePromissoryNoteFourMember" xlink:label="FPVD_ConvertiblePromissoryNoteFourMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertiblePromissoryNoteFourMember" xlink:to="FPVD_ConvertiblePromissoryNoteFourMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_ConvertiblePromissoryNoteFourMember_lbl" xml:lang="en-US">Convertible Promissory Note 4 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_ConvertiblePromissoryNoteFiveMember" xlink:label="FPVD_ConvertiblePromissoryNoteFiveMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertiblePromissoryNoteFiveMember" xlink:to="FPVD_ConvertiblePromissoryNoteFiveMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_ConvertiblePromissoryNoteFiveMember_lbl" xml:lang="en-US">Convertible Promissory Note 5 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_ConvertiblePromissoryNoteSixMember" xlink:label="FPVD_ConvertiblePromissoryNoteSixMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertiblePromissoryNoteSixMember" xlink:to="FPVD_ConvertiblePromissoryNoteSixMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_ConvertiblePromissoryNoteSixMember_lbl" xml:lang="en-US">Convertible Promissory Note 6 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_ShortTermDebtTypeAxis" xlink:label="us-gaap_ShortTermDebtTypeAxis" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShortTermDebtTypeAxis" xlink:to="us-gaap_ShortTermDebtTypeAxis_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShortTermDebtTypeAxis_lbl" xml:lang="en-US">Short-term Debt, Type [Axis]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_ACHLoanMember" xlink:label="FPVD_ACHLoanMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ACHLoanMember" xlink:to="FPVD_ACHLoanMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_ACHLoanMember_lbl" xml:lang="en-US">ACH Loan [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_StrategicFundingSourceIncMember" xlink:label="FPVD_StrategicFundingSourceIncMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_StrategicFundingSourceIncMember" xlink:to="FPVD_StrategicFundingSourceIncMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_StrategicFundingSourceIncMember_lbl" xml:lang="en-US">Strategic Funding Source, Inc [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_LoanAgreementMember" xlink:label="FPVD_LoanAgreementMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_LoanAgreementMember" xlink:to="FPVD_LoanAgreementMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_LoanAgreementMember_lbl" xml:lang="en-US">Loan Agreement [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_ConvertiblePromissoryNoteSevenMember" xlink:label="FPVD_ConvertiblePromissoryNoteSevenMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertiblePromissoryNoteSevenMember" xlink:to="FPVD_ConvertiblePromissoryNoteSevenMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_ConvertiblePromissoryNoteSevenMember_lbl" xml:lang="en-US">Convertible Promissory Note 7 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_VestingAxis" xlink:label="us-gaap_VestingAxis" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_VestingAxis" xlink:to="us-gaap_VestingAxis_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_VestingAxis_lbl" xml:lang="en-US">Vesting [Axis]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_TrancheMember" xlink:label="FPVD_TrancheMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_TrancheMember" xlink:to="FPVD_TrancheMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_TrancheMember_lbl" xml:lang="en-US">Second Tranche [Member]</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_LoanRestructuringModificationAxis" xlink:label="us-gaap_LoanRestructuringModificationAxis" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LoanRestructuringModificationAxis" xlink:to="us-gaap_LoanRestructuringModificationAxis_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LoanRestructuringModificationAxis_lbl" xml:lang="en-US">Loan Restructuring Modification [Axis]</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_ExtendedMaturityMember" xlink:label="us-gaap_ExtendedMaturityMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ExtendedMaturityMember" xlink:to="us-gaap_ExtendedMaturityMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ExtendedMaturityMember_lbl" xml:lang="en-US">Extended Maturity [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_ConvertiblePromissoryNoteEightMember" xlink:label="FPVD_ConvertiblePromissoryNoteEightMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertiblePromissoryNoteEightMember" xlink:to="FPVD_ConvertiblePromissoryNoteEightMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_ConvertiblePromissoryNoteEightMember_lbl" xml:lang="en-US">Convertible Promissory Note 8 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_ConvertiblePromissoryNoteNineMember" xlink:label="FPVD_ConvertiblePromissoryNoteNineMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertiblePromissoryNoteNineMember" xlink:to="FPVD_ConvertiblePromissoryNoteNineMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_ConvertiblePromissoryNoteNineMember_lbl" xml:lang="en-US">Convertible Promissory Note 9 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_ConvertiblePromissoryNoteTenMember" xlink:label="FPVD_ConvertiblePromissoryNoteTenMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertiblePromissoryNoteTenMember" xlink:to="FPVD_ConvertiblePromissoryNoteTenMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_ConvertiblePromissoryNoteTenMember_lbl" xml:lang="en-US">Convertible Promissory Note 10 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_ConvertiblePromissoryNoteElevenMember" xlink:label="FPVD_ConvertiblePromissoryNoteElevenMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertiblePromissoryNoteElevenMember" xlink:to="FPVD_ConvertiblePromissoryNoteElevenMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_ConvertiblePromissoryNoteElevenMember_lbl" xml:lang="en-US">Convertible Promissory Note 11 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_ConvertiblePromissoryNoteTwelveMember" xlink:label="FPVD_ConvertiblePromissoryNoteTwelveMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertiblePromissoryNoteTwelveMember" xlink:to="FPVD_ConvertiblePromissoryNoteTwelveMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_ConvertiblePromissoryNoteTwelveMember_lbl" xml:lang="en-US">Convertible Promissory Note 12 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_PowerUpLendingGroupLTDMember" xlink:label="FPVD_PowerUpLendingGroupLTDMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_PowerUpLendingGroupLTDMember" xlink:to="FPVD_PowerUpLendingGroupLTDMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_PowerUpLendingGroupLTDMember_lbl" xml:lang="en-US">Power Up Lending Group LTD [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_PowerUpNoteOneMember" xlink:label="FPVD_PowerUpNoteOneMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_PowerUpNoteOneMember" xlink:to="FPVD_PowerUpNoteOneMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_PowerUpNoteOneMember_lbl" xml:lang="en-US">Power Up Note 1 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/srt/2019/elts/srt-2019-01-31.xsd#srt_StatementScenarioAxis" xlink:label="srt_StatementScenarioAxis" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="srt_StatementScenarioAxis" xlink:to="srt_StatementScenarioAxis_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="srt_StatementScenarioAxis_lbl" xml:lang="en-US">Scenario [Axis]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_AppliedAgainstPrincipalMember" xlink:label="FPVD_AppliedAgainstPrincipalMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_AppliedAgainstPrincipalMember" xlink:to="FPVD_AppliedAgainstPrincipalMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_AppliedAgainstPrincipalMember_lbl" xml:lang="en-US">Applied Against Principal [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_AppliedAgainstAccruedInterestMember" xlink:label="FPVD_AppliedAgainstAccruedInterestMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_AppliedAgainstAccruedInterestMember" xlink:to="FPVD_AppliedAgainstAccruedInterestMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_AppliedAgainstAccruedInterestMember_lbl" xml:lang="en-US">Applied Against Accrued Interest [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_PowerUpNoteTwoMember" xlink:label="FPVD_PowerUpNoteTwoMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_PowerUpNoteTwoMember" xlink:to="FPVD_PowerUpNoteTwoMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_PowerUpNoteTwoMember_lbl" xml:lang="en-US">Power Up Note 2 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_PowerUpNoteThreeMember" xlink:label="FPVD_PowerUpNoteThreeMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_PowerUpNoteThreeMember" xlink:to="FPVD_PowerUpNoteThreeMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_PowerUpNoteThreeMember_lbl" xml:lang="en-US">Power Up Note 3 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_PowerUpNoteFourMember" xlink:label="FPVD_PowerUpNoteFourMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_PowerUpNoteFourMember" xlink:to="FPVD_PowerUpNoteFourMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_PowerUpNoteFourMember_lbl" xml:lang="en-US">Power Up Note 4 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_SubsequentEventTypeAxis" xlink:label="us-gaap_SubsequentEventTypeAxis" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SubsequentEventTypeAxis" xlink:to="us-gaap_SubsequentEventTypeAxis_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SubsequentEventTypeAxis_lbl" xml:lang="en-US">Subsequent Event Type [Axis]</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_SubsequentEventMember" xlink:label="us-gaap_SubsequentEventMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SubsequentEventMember" xlink:to="us-gaap_SubsequentEventMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SubsequentEventMember_lbl" xml:lang="en-US">Subsequent Event [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_FirstInstallmentMember" xlink:label="FPVD_FirstInstallmentMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_FirstInstallmentMember" xlink:to="FPVD_FirstInstallmentMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_FirstInstallmentMember_lbl" xml:lang="en-US">First Installment [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_SecondInstallmentMember" xlink:label="FPVD_SecondInstallmentMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_SecondInstallmentMember" xlink:to="FPVD_SecondInstallmentMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_SecondInstallmentMember_lbl" xml:lang="en-US">Second Installment [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_ThirdAndFinalInstallmentMember" xlink:label="FPVD_ThirdAndFinalInstallmentMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ThirdAndFinalInstallmentMember" xlink:to="FPVD_ThirdAndFinalInstallmentMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_ThirdAndFinalInstallmentMember_lbl" xml:lang="en-US">Third and Final Installment [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_AdarBaysLLCMember" xlink:label="FPVD_AdarBaysLLCMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_AdarBaysLLCMember" xlink:to="FPVD_AdarBaysLLCMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_AdarBaysLLCMember_lbl" xml:lang="en-US">Adar Bays, LLC [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_AdarNotesMember" xlink:label="FPVD_AdarNotesMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_AdarNotesMember" xlink:to="FPVD_AdarNotesMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_AdarNotesMember_lbl" xml:lang="en-US">Adar Notes [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_AdarNoteOneMember" xlink:label="FPVD_AdarNoteOneMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_AdarNoteOneMember" xlink:to="FPVD_AdarNoteOneMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_AdarNoteOneMember_lbl" xml:lang="en-US">Adar Note 1 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_InformationByCategoryOfDebtSecurityAxis" xlink:label="us-gaap_InformationByCategoryOfDebtSecurityAxis" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InformationByCategoryOfDebtSecurityAxis" xlink:to="us-gaap_InformationByCategoryOfDebtSecurityAxis_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InformationByCategoryOfDebtSecurityAxis_lbl" xml:lang="en-US">Debt Security Category [Axis]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_CollateralizedSecuredPromissoryNoteOneMember" xlink:label="FPVD_CollateralizedSecuredPromissoryNoteOneMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_CollateralizedSecuredPromissoryNoteOneMember" xlink:to="FPVD_CollateralizedSecuredPromissoryNoteOneMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_CollateralizedSecuredPromissoryNoteOneMember_lbl" xml:lang="en-US">Collateralized Secured Promissory Note One [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_CollateralizedSecuredPromissoryNoteTwoMember" xlink:label="FPVD_CollateralizedSecuredPromissoryNoteTwoMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_CollateralizedSecuredPromissoryNoteTwoMember" xlink:to="FPVD_CollateralizedSecuredPromissoryNoteTwoMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_CollateralizedSecuredPromissoryNoteTwoMember_lbl" xml:lang="en-US">Collateralized Secured Promissory Note Two [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_BackEndNotesPayableOneMember" xlink:label="FPVD_BackEndNotesPayableOneMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_BackEndNotesPayableOneMember" xlink:to="FPVD_BackEndNotesPayableOneMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_BackEndNotesPayableOneMember_lbl" xml:lang="en-US">Bank End Notes Payable 1 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_BackEndNotesPayableTwoMember" xlink:label="FPVD_BackEndNotesPayableTwoMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_BackEndNotesPayableTwoMember" xlink:to="FPVD_BackEndNotesPayableTwoMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_BackEndNotesPayableTwoMember_lbl" xml:lang="en-US">Bank End Notes Payable 2 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_ThirdInstallmentMember" xlink:label="FPVD_ThirdInstallmentMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ThirdInstallmentMember" xlink:to="FPVD_ThirdInstallmentMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_ThirdInstallmentMember_lbl" xml:lang="en-US">Third Installment [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_ConvertiblePromissoryNotesMember" xlink:label="FPVD_ConvertiblePromissoryNotesMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertiblePromissoryNotesMember" xlink:to="FPVD_ConvertiblePromissoryNotesMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_ConvertiblePromissoryNotesMember_lbl" xml:lang="en-US">Convertible Promissory Notes [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_AttributableDeferredFinancingCostsMember" xlink:label="FPVD_AttributableDeferredFinancingCostsMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_AttributableDeferredFinancingCostsMember" xlink:to="FPVD_AttributableDeferredFinancingCostsMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_AttributableDeferredFinancingCostsMember_lbl" xml:lang="en-US">Attributable Deferred Financing Costs [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_NoticeOfDefaultFromRecoveryCorpAssigneeFromPowerUpLendingGroupLtdMember" xlink:label="FPVD_NoticeOfDefaultFromRecoveryCorpAssigneeFromPowerUpLendingGroupLtdMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_NoticeOfDefaultFromRecoveryCorpAssigneeFromPowerUpLendingGroupLtdMember" xlink:to="FPVD_NoticeOfDefaultFromRecoveryCorpAssigneeFromPowerUpLendingGroupLtdMember_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_NoticeOfDefaultFromRecoveryCorpAssigneeFromPowerUpLendingGroupLtdMember_lbl" xml:lang="en-US">Notice of Default From 111 Recovery Corp as Assignee From Power Up Lending Group, Ltd [Member]</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_AdjustmentsForNewAccountingPronouncementsAxis" xlink:label="us-gaap_AdjustmentsForNewAccountingPronouncementsAxis" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdjustmentsForNewAccountingPronouncementsAxis" xlink:to="us-gaap_AdjustmentsForNewAccountingPronouncementsAxis_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AdjustmentsForNewAccountingPronouncementsAxis_lbl" xml:lang="en-US">Adjustments for New Accounting Pronouncements [Axis]</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_AccountingStandardsUpdate201602Member" xlink:label="us-gaap_AccountingStandardsUpdate201602Member" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccountingStandardsUpdate201602Member" xlink:to="us-gaap_AccountingStandardsUpdate201602Member_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccountingStandardsUpdate201602Member_lbl" xml:lang="en-US">ASC 2016-02 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_DocumentAndEntityInformationAbstract" xlink:label="FPVD_DocumentAndEntityInformationAbstract" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_DocumentAndEntityInformationAbstract" xlink:to="FPVD_DocumentAndEntityInformationAbstract_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_DocumentAndEntityInformationAbstract_lbl" xml:lang="en-US">Document and Entity Information:</link:label> <link:loc xlink:type="locator" xlink:href="https://xbrl.sec.gov/dei/2019/dei-2019-01-31.xsd#dei_EntityRegistrantName" xlink:label="dei_EntityRegistrantName" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityRegistrantName" xlink:to="dei_EntityRegistrantName_lbl" xlink:type="arc" /> <link:label xlink:type="resource" 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xlink:from="us-gaap_OperatingLeaseLiabilityNoncurrent" xlink:to="us-gaap_OperatingLeaseLiabilityNoncurrent_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeaseLiabilityNoncurrent_lbl" xml:lang="en-US">Operating lease liability - less current portion</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_Liabilities" xlink:label="us-gaap_Liabilities" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Liabilities" xlink:to="us-gaap_Liabilities_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_Liabilities_lbl" xml:lang="en-US">Total liabilities</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_CommitmentsAndContingencies" xlink:label="us-gaap_CommitmentsAndContingencies" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommitmentsAndContingencies" xlink:to="us-gaap_CommitmentsAndContingencies_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommitmentsAndContingencies_lbl" xml:lang="en-US">Commitments and Contingencies (Note 5)</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_TemporaryEquityAbstract" xlink:label="us-gaap_TemporaryEquityAbstract" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_TemporaryEquityAbstract" xlink:to="us-gaap_TemporaryEquityAbstract_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_TemporaryEquityAbstract_lbl" xml:lang="en-US">Redeemable Preferred Stock</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_RedeemableNoncontrollingInterestEquityPreferredCarryingAmount" xlink:label="us-gaap_RedeemableNoncontrollingInterestEquityPreferredCarryingAmount" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RedeemableNoncontrollingInterestEquityPreferredCarryingAmount" xlink:to="us-gaap_RedeemableNoncontrollingInterestEquityPreferredCarryingAmount_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RedeemableNoncontrollingInterestEquityPreferredCarryingAmount_lbl" xml:lang="en-US">Preferred stock, $0.0001 par value; 20,000,000 authorized; 5,000,000 and 5,000,000 issued and outstanding, respectively</link:label> <link:loc xlink:type="locator" 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xlink:to="us-gaap_StockholdersEquityAbstract_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockholdersEquityAbstract_lbl" xml:lang="en-US">Stockholders' equity (deficit)</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_CommonStockValue" xlink:label="us-gaap_CommonStockValue" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockValue" xlink:to="us-gaap_CommonStockValue_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockValue_lbl" xml:lang="en-US">Common stock, $0.0001 par value; 20,000,000,000 authorized; 764,867,622 and 194,415,754 issued and outstanding, respectively.</link:label> <link:loc xlink:type="locator" 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xlink:from="us-gaap_LiabilitiesAndStockholdersEquity" xlink:to="us-gaap_LiabilitiesAndStockholdersEquity_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_LiabilitiesAndStockholdersEquity_lbl" xml:lang="en-US">Total liabilities and stockholders' equity (deficit)</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:to="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_lbl" xlink:type="arc" /> <link:label xlink:type="resource" 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<link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesIssued" xlink:to="us-gaap_CommonStockSharesIssued_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockSharesIssued_lbl" xml:lang="en-US">Common stock, shares issued</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_CommonStockSharesOutstanding" xlink:label="us-gaap_CommonStockSharesOutstanding" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesOutstanding" xlink:to="us-gaap_CommonStockSharesOutstanding_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockSharesOutstanding_lbl" xml:lang="en-US">Common stock, shares outstanding</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_IncomeStatementAbstract" xlink:label="us-gaap_IncomeStatementAbstract" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeStatementAbstract" xlink:to="us-gaap_IncomeStatementAbstract_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeStatementAbstract_lbl" xml:lang="en-US">Income Statement [Abstract]</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_RevenuesAbstract" xlink:label="us-gaap_RevenuesAbstract" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RevenuesAbstract" xlink:to="us-gaap_RevenuesAbstract_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" 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xlink:from="us-gaap_OperatingExpenses" xlink:to="us-gaap_OperatingExpenses_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_OperatingExpenses_lbl" xml:lang="en-US">Total operating expenses</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_OperatingIncomeLoss" xlink:label="us-gaap_OperatingIncomeLoss" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingIncomeLoss" xlink:to="us-gaap_OperatingIncomeLoss_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_OperatingIncomeLoss_lbl" xml:lang="en-US">Loss from operations</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_NonoperatingIncomeExpenseAbstract" 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xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature" xlink:label="us-gaap_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature" xlink:to="us-gaap_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature_lbl" xml:lang="en-US">Discount on convertible promissory note due to beneficial conversion feature</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_StockIssuedDuringPeriodValueStockSplits" xlink:label="FPVD_StockIssuedDuringPeriodValueStockSplits" /> 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<link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_IncreaseDecreaseInOperatingCapitalAbstract" xlink:label="us-gaap_IncreaseDecreaseInOperatingCapitalAbstract" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInOperatingCapitalAbstract" xlink:to="us-gaap_IncreaseDecreaseInOperatingCapitalAbstract_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInOperatingCapitalAbstract_lbl" xml:lang="en-US">Changes in assets and liabilities:</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_IncreaseDecreaseInAccountsReceivable" xlink:label="us-gaap_IncreaseDecreaseInAccountsReceivable" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInAccountsReceivable" xlink:to="us-gaap_IncreaseDecreaseInAccountsReceivable_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_IncreaseDecreaseInAccountsReceivable_lbl" xml:lang="en-US">Decrease/( Increase) in accounts receivable</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_IncreaseDecreaseInInventories" xlink:label="us-gaap_IncreaseDecreaseInInventories" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInInventories" xlink:to="us-gaap_IncreaseDecreaseInInventories_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_IncreaseDecreaseInInventories_lbl" xml:lang="en-US">Decrease/( Increase) in inventory</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_IncreaseDecreaseInOperatingLeaseRightOfUseAsset" xlink:label="FPVD_IncreaseDecreaseInOperatingLeaseRightOfUseAsset" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_IncreaseDecreaseInOperatingLeaseRightOfUseAsset" xlink:to="FPVD_IncreaseDecreaseInOperatingLeaseRightOfUseAsset_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_IncreaseDecreaseInOperatingLeaseRightOfUseAsset_lbl" xml:lang="en-US">Decrease in operating lease right of use asset</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities" xlink:label="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities" xlink:to="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities_lbl" xml:lang="en-US">Increase in accounts payable and accrued expenses</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_IncreaseDecreaseInOperatingLeaseLiability" xlink:label="FPVD_IncreaseDecreaseInOperatingLeaseLiability" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_IncreaseDecreaseInOperatingLeaseLiability" xlink:to="FPVD_IncreaseDecreaseInOperatingLeaseLiability_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="FPVD_IncreaseDecreaseInOperatingLeaseLiability_lbl" xml:lang="en-US">Operating lease liability</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_IncreaseDecreaseInOtherOperatingLiabilities" xlink:label="us-gaap_IncreaseDecreaseInOtherOperatingLiabilities" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInOtherOperatingLiabilities" xlink:to="us-gaap_IncreaseDecreaseInOtherOperatingLiabilities_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInOtherOperatingLiabilities_lbl" xml:lang="en-US">Increase/(Decrease) in other liabilities</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_NetCashProvidedByUsedInOperatingActivities" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivities" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInOperatingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInOperatingActivities_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivities_lbl" xml:lang="en-US">Net cash used in operating activities</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract" xlink:to="us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract_lbl" xml:lang="en-US">Cash flows from investing activities:</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" xlink:to="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl" xml:lang="en-US">Purchase of equipment</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_NetCashProvidedByUsedInInvestingActivities" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivities" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInInvestingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInInvestingActivities_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivities_lbl" xml:lang="en-US">Net cash used in investing activities</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract" xlink:to="us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract_lbl" xml:lang="en-US">Cash flows from financing activities:</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_ProceedsFromShareholderAdvance" xlink:label="FPVD_ProceedsFromShareholderAdvance" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ProceedsFromShareholderAdvance" xlink:to="FPVD_ProceedsFromShareholderAdvance_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_ProceedsFromShareholderAdvance_lbl" xml:lang="en-US">Proceeds from shareholder advance</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_ProceedsFromShortTermDebt" xlink:label="us-gaap_ProceedsFromShortTermDebt" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromShortTermDebt" xlink:to="us-gaap_ProceedsFromShortTermDebt_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromShortTermDebt_lbl" xml:lang="en-US">Proceeds from short term loans</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_RepaymentsOfShortTermDebt" xlink:label="us-gaap_RepaymentsOfShortTermDebt" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RepaymentsOfShortTermDebt" xlink:to="us-gaap_RepaymentsOfShortTermDebt_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_RepaymentsOfShortTermDebt_lbl" xml:lang="en-US">Repayments of short term loans</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_ProceedsFromConvertibleDebt" xlink:label="us-gaap_ProceedsFromConvertibleDebt" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromConvertibleDebt" xlink:to="us-gaap_ProceedsFromConvertibleDebt_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromConvertibleDebt_lbl" xml:lang="en-US">Proceeds from convertible promissory notes</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_ProceedsFromIssuanceOfCommonStock" xlink:label="us-gaap_ProceedsFromIssuanceOfCommonStock" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromIssuanceOfCommonStock" xlink:to="us-gaap_ProceedsFromIssuanceOfCommonStock_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromIssuanceOfCommonStock_lbl" xml:lang="en-US">Proceeds from the issuance of common stock</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivities" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInFinancingActivities_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivities_lbl" xml:lang="en-US">Net cash provided by financing activities</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect" xlink:label="us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect" xlink:to="us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect_lbl" xml:lang="en-US">Decrease in cash</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations" xlink:label="us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations" xlink:to="us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations_lbl" xml:lang="en-US">Cash and cash equivalents at beginning of period</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations" xlink:to="us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations_2_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations_2_lbl" xml:lang="en-US">Cash and cash equivalents at end of period</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_SupplementalCashFlowInformationAbstract" xlink:label="us-gaap_SupplementalCashFlowInformationAbstract" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SupplementalCashFlowInformationAbstract" xlink:to="us-gaap_SupplementalCashFlowInformationAbstract_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SupplementalCashFlowInformationAbstract_lbl" xml:lang="en-US">Supplemental disclosures of cash flow information:</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_InterestPaidNet" xlink:label="us-gaap_InterestPaidNet" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestPaidNet" xlink:to="us-gaap_InterestPaidNet_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InterestPaidNet_lbl" xml:lang="en-US">Cash paid for interest</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_IncomeTaxesPaidNet" xlink:label="us-gaap_IncomeTaxesPaidNet" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxesPaidNet" xlink:to="us-gaap_IncomeTaxesPaidNet_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeTaxesPaidNet_lbl" xml:lang="en-US">Cash paid for income taxes</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_NonCashOperatingActivitiesAbstract" xlink:label="FPVD_NonCashOperatingActivitiesAbstract" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_NonCashOperatingActivitiesAbstract" xlink:to="FPVD_NonCashOperatingActivitiesAbstract_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_NonCashOperatingActivitiesAbstract_lbl" xml:lang="en-US">Non-cash operating activities:</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_DebtConversionConvertedInstrumentAmount1" xlink:label="us-gaap_DebtConversionConvertedInstrumentAmount1" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtConversionConvertedInstrumentAmount1" xlink:to="us-gaap_DebtConversionConvertedInstrumentAmount1_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtConversionConvertedInstrumentAmount1_lbl" xml:lang="en-US">Conversion of notes payable and accrued interest into 570,451,868 and 17,333,633 shares of common stock, 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<link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InterestPayableCurrentAndNoncurrent_lbl" xml:lang="en-US">Accrued interest</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger" xlink:label="us-gaap_DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger" xlink:to="us-gaap_DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger_lbl" xml:lang="en-US">Debt instrument lowest trading price</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_DebtInstrumentConvertibleThresholdTradingDays" xlink:label="us-gaap_DebtInstrumentConvertibleThresholdTradingDays" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentConvertibleThresholdTradingDays" xlink:to="us-gaap_DebtInstrumentConvertibleThresholdTradingDays_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentConvertibleThresholdTradingDays_lbl" xml:lang="en-US">Debt instrument lowest trading price, days</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_DebtInstrumentTerm" xlink:label="us-gaap_DebtInstrumentTerm" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentTerm" xlink:to="us-gaap_DebtInstrumentTerm_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentTerm_lbl" xml:lang="en-US">Debt instrument term</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_DebtInstrumentInterestRateStatedPercentage" xlink:label="us-gaap_DebtInstrumentInterestRateStatedPercentage" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentInterestRateStatedPercentage" xlink:to="us-gaap_DebtInstrumentInterestRateStatedPercentage_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentInterestRateStatedPercentage_lbl" xml:lang="en-US">Debt interest rate</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_DebtInstrumentConvertibleConversionRatio1" xlink:label="us-gaap_DebtInstrumentConvertibleConversionRatio1" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentConvertibleConversionRatio1" xlink:to="us-gaap_DebtInstrumentConvertibleConversionRatio1_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentConvertibleConversionRatio1_lbl" xml:lang="en-US">Debt instrument conversion rate</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_DebtConversionDescription" xlink:label="us-gaap_DebtConversionDescription" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtConversionDescription" xlink:to="us-gaap_DebtConversionDescription_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtConversionDescription_lbl" xml:lang="en-US">Debt instrument conversion, description</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_AdditionalDefaultPenaltiesAmount" xlink:label="FPVD_AdditionalDefaultPenaltiesAmount" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_AdditionalDefaultPenaltiesAmount" xlink:to="FPVD_AdditionalDefaultPenaltiesAmount_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_AdditionalDefaultPenaltiesAmount_lbl" xml:lang="en-US">Additional default penalties, amount</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_ProceedsFromIssuanceOfDebt" xlink:label="us-gaap_ProceedsFromIssuanceOfDebt" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromIssuanceOfDebt" xlink:to="us-gaap_ProceedsFromIssuanceOfDebt_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromIssuanceOfDebt_lbl" xml:lang="en-US">Proceeds from financing debt</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromConvertibleDebt" xlink:to="us-gaap_ProceedsFromConvertibleDebt_2_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_ProceedsFromConvertibleDebt_2_lbl" xml:lang="en-US">Proceeds from convertible debt</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_LegalFees" xlink:label="us-gaap_LegalFees" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LegalFees" xlink:to="us-gaap_LegalFees_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LegalFees_lbl" xml:lang="en-US">Payments of legal and due diligence fees</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_DebtInstrumentIntrinsicValueOfBeneficialConversionFeature" xlink:label="FPVD_DebtInstrumentIntrinsicValueOfBeneficialConversionFeature" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_DebtInstrumentIntrinsicValueOfBeneficialConversionFeature" xlink:to="FPVD_DebtInstrumentIntrinsicValueOfBeneficialConversionFeature_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_DebtInstrumentIntrinsicValueOfBeneficialConversionFeature_lbl" xml:lang="en-US">Debt instrument Intrinsic value of beneficial conversion feature</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_DebtInstrumentMaturityDate" xlink:label="us-gaap_DebtInstrumentMaturityDate" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentMaturityDate" xlink:to="us-gaap_DebtInstrumentMaturityDate_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentMaturityDate_lbl" xml:lang="en-US">Debt instrument maturity date</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_PaymentsForRepurchaseOfCommonStock" xlink:label="us-gaap_PaymentsForRepurchaseOfCommonStock" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsForRepurchaseOfCommonStock" xlink:to="us-gaap_PaymentsForRepurchaseOfCommonStock_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PaymentsForRepurchaseOfCommonStock_lbl" xml:lang="en-US">Payment of common stock</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_DebtInstrumentInterestRateEffectivePercentage" xlink:label="us-gaap_DebtInstrumentInterestRateEffectivePercentage" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentInterestRateEffectivePercentage" xlink:to="us-gaap_DebtInstrumentInterestRateEffectivePercentage_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentInterestRateEffectivePercentage_lbl" xml:lang="en-US">Default interest rate</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_NumberOfCommonSharesToBeIssuedForEquivalent" xlink:label="FPVD_NumberOfCommonSharesToBeIssuedForEquivalent" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_NumberOfCommonSharesToBeIssuedForEquivalent" xlink:to="FPVD_NumberOfCommonSharesToBeIssuedForEquivalent_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_NumberOfCommonSharesToBeIssuedForEquivalent_lbl" xml:lang="en-US">Number of common shares to be issued for equivalent</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_CommonStockCapitalSharesReservedForFutureIssuance" xlink:label="us-gaap_CommonStockCapitalSharesReservedForFutureIssuance" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockCapitalSharesReservedForFutureIssuance" xlink:to="us-gaap_CommonStockCapitalSharesReservedForFutureIssuance_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockCapitalSharesReservedForFutureIssuance_lbl" xml:lang="en-US">Common shares reserve for future</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature" xlink:label="us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature" xlink:to="us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature_lbl" xml:lang="en-US">Debt instrument beneficial conversion feature</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_PaymentOfOriginalIssueDiscount" xlink:label="FPVD_PaymentOfOriginalIssueDiscount" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_PaymentOfOriginalIssueDiscount" xlink:to="FPVD_PaymentOfOriginalIssueDiscount_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_PaymentOfOriginalIssueDiscount_lbl" xml:lang="en-US">Payment of original issue discount</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_AccretionOfDebtDiscount" xlink:to="FPVD_AccretionOfDebtDiscount_2_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_AccretionOfDebtDiscount_2_lbl" xml:lang="en-US">Accretion discount</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities" xlink:label="us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities" xlink:to="us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities_lbl" xml:lang="en-US">Number of common stock issued for note</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities" 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xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_OriginalIssueDiscountPercentage" xlink:to="FPVD_OriginalIssueDiscountPercentage_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_OriginalIssueDiscountPercentage_lbl" xml:lang="en-US">Original issue discount, percentage</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_DebtInstrumentCarryingAmount" xlink:label="us-gaap_DebtInstrumentCarryingAmount" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentCarryingAmount" xlink:to="us-gaap_DebtInstrumentCarryingAmount_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtInstrumentCarryingAmount_lbl" xml:lang="en-US">Principal</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentUnamortizedDiscount" xlink:to="us-gaap_DebtInstrumentUnamortizedDiscount_2_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_DebtInstrumentUnamortizedDiscount_2_lbl" xml:lang="en-US">Debt discount</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_LongTermDebt" xlink:label="us-gaap_LongTermDebt" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebt" xlink:to="us-gaap_LongTermDebt_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_LongTermDebt_lbl" xml:lang="en-US">Convertible notes, balance</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentInterestRateEffectivePercentage" xlink:to="us-gaap_DebtInstrumentInterestRateEffectivePercentage_2_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_DebtInstrumentInterestRateEffectivePercentage_2_lbl" xml:lang="en-US">Default interest rate, percentage</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_DiscountToTradingPriceOnVariousMeasurementsPercentage" xlink:label="FPVD_DiscountToTradingPriceOnVariousMeasurementsPercentage" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_DiscountToTradingPriceOnVariousMeasurementsPercentage" xlink:to="FPVD_DiscountToTradingPriceOnVariousMeasurementsPercentage_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_DiscountToTradingPriceOnVariousMeasurementsPercentage_lbl" 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xlink:label="FPVD_ConversionsOfDebtSecurites_lbl" xml:lang="en-US">Conversions of debt</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentUnamortizedDiscount" xlink:to="us-gaap_DebtInstrumentUnamortizedDiscount_4_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="us-gaap_DebtInstrumentUnamortizedDiscount_4_lbl" xml:lang="en-US">Unamortized debt discounts</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_ScheduleOfShortTermDebtTable" xlink:label="us-gaap_ScheduleOfShortTermDebtTable" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfShortTermDebtTable" xlink:to="us-gaap_ScheduleOfShortTermDebtTable_lbl" xlink:type="arc" /> <link:label xlink:type="resource" 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xlink:label="us-gaap_PaymentsForRent" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsForRent" xlink:to="us-gaap_PaymentsForRent_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PaymentsForRent_lbl" xml:lang="en-US">Payment for rent</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_OperatingLeasesOfLesseeContingentRentalsBasisSpreadOnVariableRate" xlink:label="us-gaap_OperatingLeasesOfLesseeContingentRentalsBasisSpreadOnVariableRate" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesOfLesseeContingentRentalsBasisSpreadOnVariableRate" xlink:to="us-gaap_OperatingLeasesOfLesseeContingentRentalsBasisSpreadOnVariableRate_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesOfLesseeContingentRentalsBasisSpreadOnVariableRate_lbl" xml:lang="en-US">Increase in percentage</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_SecurityDepositLiability" xlink:label="us-gaap_SecurityDepositLiability" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SecurityDepositLiability" xlink:to="us-gaap_SecurityDepositLiability_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SecurityDepositLiability_lbl" xml:lang="en-US">Security deposit liability</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeaseRightOfUseAsset" xlink:to="us-gaap_OperatingLeaseRightOfUseAsset_2_lbl" xlink:type="arc" /> <link:label 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xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LesseeOperatingLeaseDiscountRate" xlink:to="us-gaap_LesseeOperatingLeaseDiscountRate_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LesseeOperatingLeaseDiscountRate_lbl" xml:lang="en-US">Operating lease discount rate</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_OperatingLeasesRentExpenseNet" xlink:label="us-gaap_OperatingLeasesRentExpenseNet" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesRentExpenseNet" xlink:to="us-gaap_OperatingLeasesRentExpenseNet_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesRentExpenseNet_lbl" xml:lang="en-US">Operating lease expenses for rent</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths" xlink:label="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths" xlink:to="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths_lbl" xml:lang="en-US">2019</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo" xlink:label="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo" xlink:to="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo_lbl" xml:lang="en-US">2020</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree" xlink:label="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree" xlink:to="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree_lbl" xlink:type="arc" /> <link:label 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xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_PreferredStockSharesOutstanding_lbl" xml:lang="en-US">Preferred stock, shares outstanding</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_PreferredStockParOrStatedValuePerShare" xlink:label="us-gaap_PreferredStockParOrStatedValuePerShare" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockParOrStatedValuePerShare" xlink:to="us-gaap_PreferredStockParOrStatedValuePerShare_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_PreferredStockParOrStatedValuePerShare_lbl" xml:lang="en-US">Preferred stock, par value</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_PreferredStockConversionBasis" xlink:label="us-gaap_PreferredStockConversionBasis" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockConversionBasis" xlink:to="us-gaap_PreferredStockConversionBasis_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PreferredStockConversionBasis_lbl" xml:lang="en-US">Preferred stock, conversion description</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_PreferredStockVotingRights" xlink:label="us-gaap_PreferredStockVotingRights" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockVotingRights" xlink:to="us-gaap_PreferredStockVotingRights_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PreferredStockVotingRights_lbl" xml:lang="en-US">Preferred stock, voting rights</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities" xlink:to="us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities_2_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities_2_lbl" xml:lang="en-US">Stock issued during period for conversion, shares</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities" xlink:to="us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities_2_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities_2_lbl" xml:lang="en-US">Stock issued during period for conversion, value</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_ConvertiblePreferredStockSharesIssuedUponConversion" xlink:label="us-gaap_ConvertiblePreferredStockSharesIssuedUponConversion" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConvertiblePreferredStockSharesIssuedUponConversion" xlink:to="us-gaap_ConvertiblePreferredStockSharesIssuedUponConversion_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ConvertiblePreferredStockSharesIssuedUponConversion_lbl" xml:lang="en-US">Preferred stock, shares issued upon conversion</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_StockholdersEquityReverseStockSplit" xlink:label="us-gaap_StockholdersEquityReverseStockSplit" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockholdersEquityReverseStockSplit" xlink:to="us-gaap_StockholdersEquityReverseStockSplit_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockholdersEquityReverseStockSplit_lbl" xml:lang="en-US">Reverse stock split, description</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_PreferredStockSharesAuthorized" xlink:label="us-gaap_PreferredStockSharesAuthorized" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockSharesAuthorized" xlink:to="us-gaap_PreferredStockSharesAuthorized_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_PreferredStockSharesAuthorized_lbl" xml:lang="en-US">Preferred stock, shares authorized</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtConversionConvertedInstrumentSharesIssued1" xlink:to="us-gaap_DebtConversionConvertedInstrumentSharesIssued1_2_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_DebtConversionConvertedInstrumentSharesIssued1_2_lbl" xml:lang="en-US">Debt instrument conversion shares issued</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtConversionConvertedInstrumentAmount1" xlink:to="us-gaap_DebtConversionConvertedInstrumentAmount1_2_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_DebtConversionConvertedInstrumentAmount1_2_lbl" xml:lang="en-US">Debt instrument conversion amount</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockIssuedDuringPeriodSharesNewIssues" xlink:to="us-gaap_StockIssuedDuringPeriodSharesNewIssues_2_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_StockIssuedDuringPeriodSharesNewIssues_2_lbl" xml:lang="en-US">Issuance of common stock for cash, shares</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockIssuedDuringPeriodValueNewIssues" xlink:to="us-gaap_StockIssuedDuringPeriodValueNewIssues_2_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_StockIssuedDuringPeriodValueNewIssues_2_lbl" xml:lang="en-US">Issuance of common stock for cash, value</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_StockIssuedDuringPeriodSharesIssuedForServices" xlink:label="us-gaap_StockIssuedDuringPeriodSharesIssuedForServices" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockIssuedDuringPeriodSharesIssuedForServices" xlink:to="us-gaap_StockIssuedDuringPeriodSharesIssuedForServices_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockIssuedDuringPeriodSharesIssuedForServices_lbl" xml:lang="en-US">Stock issued in exchange for services, shares</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_StockIssuedDuringPeriodValueIssuedForServices" xlink:label="us-gaap_StockIssuedDuringPeriodValueIssuedForServices" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockIssuedDuringPeriodValueIssuedForServices" xlink:to="us-gaap_StockIssuedDuringPeriodValueIssuedForServices_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockIssuedDuringPeriodValueIssuedForServices_lbl" xml:lang="en-US">Stock issued in exchange for services, value</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_SubsequentEventTable" xlink:label="us-gaap_SubsequentEventTable" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SubsequentEventTable" xlink:to="us-gaap_SubsequentEventTable_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SubsequentEventTable_lbl" xml:lang="en-US">Subsequent Event [Table]</link:label> <link:loc xlink:type="locator" xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_SubsequentEventLineItems" xlink:label="us-gaap_SubsequentEventLineItems" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SubsequentEventLineItems" xlink:to="us-gaap_SubsequentEventLineItems_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SubsequentEventLineItems_lbl" xml:lang="en-US">Subsequent Event [Line Items]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_ACHTotalReceiptsPurchaseAgreementMember" xlink:label="FPVD_ACHTotalReceiptsPurchaseAgreementMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ACHTotalReceiptsPurchaseAgreementMember" xlink:to="FPVD_ACHTotalReceiptsPurchaseAgreementMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ACHTotalReceiptsPurchaseAgreementMember_doc" xml:lang="en-US">ACH Loan [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_AccretionOfDebtDiscount" xlink:to="FPVD_AccretionOfDebtDiscount_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_AccretionOfDebtDiscount_doc" xml:lang="en-US">Represents the monetary amount of Accretion of debt discount, during the indicated time period.</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_AdarBaysLLCMember" xlink:to="FPVD_AdarBaysLLCMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_AdarBaysLLCMember_doc" xml:lang="en-US">Adar Bays, LLC [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_AdarCollateralizedNote1Member" xlink:label="FPVD_AdarCollateralizedNote1Member" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_AdarCollateralizedNote1Member" xlink:to="FPVD_AdarCollateralizedNote1Member_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_AdarCollateralizedNote1Member_doc" xml:lang="en-US">Adar Collateralized Note 1 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_AdarCollateralizedNote2Member" xlink:label="FPVD_AdarCollateralizedNote2Member" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_AdarCollateralizedNote2Member" xlink:to="FPVD_AdarCollateralizedNote2Member_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_AdarCollateralizedNote2Member_doc" xml:lang="en-US">Adar Collateralized Note 2 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_AdarCollateralizedNotesMember" xlink:label="FPVD_AdarCollateralizedNotesMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_AdarCollateralizedNotesMember" xlink:to="FPVD_AdarCollateralizedNotesMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_AdarCollateralizedNotesMember_doc" xml:lang="en-US">Adar Collateralized Notes [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_AdarNote1Member" xlink:label="FPVD_AdarNote1Member" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_AdarNote1Member" xlink:to="FPVD_AdarNote1Member_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_AdarNote1Member_doc" xml:lang="en-US">Adar Note 1 [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_AdarNotesMember" xlink:to="FPVD_AdarNotesMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_AdarNotesMember_doc" xml:lang="en-US">Adar Notes [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_BackEndNote1Member" xlink:label="FPVD_BackEndNote1Member" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_BackEndNote1Member" xlink:to="FPVD_BackEndNote1Member_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_BackEndNote1Member_doc" xml:lang="en-US">Back End Note 1 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_BackEndNote2Member" xlink:label="FPVD_BackEndNote2Member" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_BackEndNote2Member" xlink:to="FPVD_BackEndNote2Member_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_BackEndNote2Member_doc" xml:lang="en-US">Back End Note 2 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_ComputerAndOfficeEquipmentMember" xlink:label="FPVD_ComputerAndOfficeEquipmentMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ComputerAndOfficeEquipmentMember" xlink:to="FPVD_ComputerAndOfficeEquipmentMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ComputerAndOfficeEquipmentMember_doc" xml:lang="en-US">Computer and Office Equipment [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertiblePromissoryNoteEightMember" xlink:to="FPVD_ConvertiblePromissoryNoteEightMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ConvertiblePromissoryNoteEightMember_doc" xml:lang="en-US">Convertible Promissory Note 8 [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertiblePromissoryNoteElevenMember" xlink:to="FPVD_ConvertiblePromissoryNoteElevenMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ConvertiblePromissoryNoteElevenMember_doc" xml:lang="en-US">Convertible Promissory Note 11 [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertiblePromissoryNoteFiveMember" xlink:to="FPVD_ConvertiblePromissoryNoteFiveMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ConvertiblePromissoryNoteFiveMember_doc" xml:lang="en-US">Convertible Promissory Note 5 [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertiblePromissoryNoteFourMember" xlink:to="FPVD_ConvertiblePromissoryNoteFourMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ConvertiblePromissoryNoteFourMember_doc" xml:lang="en-US">Convertible Promissory Note 4 [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertiblePromissoryNoteNineMember" xlink:to="FPVD_ConvertiblePromissoryNoteNineMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ConvertiblePromissoryNoteNineMember_doc" xml:lang="en-US">Convertible Promissory Note 9 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_ConvertiblePromissoryNoteOneMember" xlink:label="FPVD_ConvertiblePromissoryNoteOneMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertiblePromissoryNoteOneMember" xlink:to="FPVD_ConvertiblePromissoryNoteOneMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ConvertiblePromissoryNoteOneMember_doc" xml:lang="en-US">Convertible Promissory Note 1 [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertiblePromissoryNoteSevenMember" xlink:to="FPVD_ConvertiblePromissoryNoteSevenMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ConvertiblePromissoryNoteSevenMember_doc" xml:lang="en-US">Convertible Promissory Note 7 [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertiblePromissoryNoteSixMember" xlink:to="FPVD_ConvertiblePromissoryNoteSixMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ConvertiblePromissoryNoteSixMember_doc" xml:lang="en-US">Convertible Promissory Note 6 [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertiblePromissoryNoteTenMember" xlink:to="FPVD_ConvertiblePromissoryNoteTenMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ConvertiblePromissoryNoteTenMember_doc" xml:lang="en-US">Convertible Promissory Note 10 [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertiblePromissoryNoteThreeMember" xlink:to="FPVD_ConvertiblePromissoryNoteThreeMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ConvertiblePromissoryNoteThreeMember_doc" xml:lang="en-US">Convertible Promissory Note 3 [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertiblePromissoryNoteTwelveMember" xlink:to="FPVD_ConvertiblePromissoryNoteTwelveMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ConvertiblePromissoryNoteTwelveMember_doc" xml:lang="en-US">Convertible Promissory Note 12 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_ConvertiblePromissoryNoteTwoMember" xlink:label="FPVD_ConvertiblePromissoryNoteTwoMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertiblePromissoryNoteTwoMember" xlink:to="FPVD_ConvertiblePromissoryNoteTwoMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ConvertiblePromissoryNoteTwoMember_doc" xml:lang="en-US">Convertible Promissory Note 2 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_CustomerFourMember" xlink:label="FPVD_CustomerFourMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_CustomerFourMember" xlink:to="FPVD_CustomerFourMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_CustomerFourMember_doc" xml:lang="en-US">Customer Four [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_CustomerOneMember" xlink:to="FPVD_CustomerOneMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_CustomerOneMember_doc" xml:lang="en-US">Customer One [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_CustomerThreeMember" xlink:to="FPVD_CustomerThreeMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_CustomerThreeMember_doc" xml:lang="en-US">Customer Three [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_CustomerTwoMember" xlink:to="FPVD_CustomerTwoMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_CustomerTwoMember_doc" xml:lang="en-US">Customer Two [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_DecemberFifteenTwoThousandEighteenMember" xlink:label="FPVD_DecemberFifteenTwoThousandEighteenMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_DecemberFifteenTwoThousandEighteenMember" xlink:to="FPVD_DecemberFifteenTwoThousandEighteenMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_DecemberFifteenTwoThousandEighteenMember_doc" xml:lang="en-US">December 15, 2018 [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_FurnitureAndEquipmentMember" xlink:to="FPVD_FurnitureAndEquipmentMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_FurnitureAndEquipmentMember_doc" xml:lang="en-US">Furniture &amp;amp;amp;amp;amp;amp;amp;amp;amp;amp;amp;amp;amp;amp;amp;amp; Equipment [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_InventoryPurchaseMember" xlink:to="FPVD_InventoryPurchaseMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_InventoryPurchaseMember_doc" xml:lang="en-US">Inventory purchase [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_NonCashOperatingActivitiesAbstract" xlink:to="FPVD_NonCashOperatingActivitiesAbstract_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_NonCashOperatingActivitiesAbstract_doc" xml:lang="en-US">Increase in deferred financing cost.</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_OctoberTenTwoThousandEighteenMember" xlink:label="FPVD_OctoberTenTwoThousandEighteenMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_OctoberTenTwoThousandEighteenMember" xlink:to="FPVD_OctoberTenTwoThousandEighteenMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_OctoberTenTwoThousandEighteenMember_doc" xml:lang="en-US">October 10, 2018 [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_PowerUpLendingGroupLTDMember" xlink:to="FPVD_PowerUpLendingGroupLTDMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_PowerUpLendingGroupLTDMember_doc" xml:lang="en-US">Power Up Lending Group LTD [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_PowerUpNotesMember" xlink:label="FPVD_PowerUpNotesMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_PowerUpNotesMember" xlink:to="FPVD_PowerUpNotesMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_PowerUpNotesMember_doc" xml:lang="en-US">Power Up Notes [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_PrepaidInventory" xlink:to="FPVD_PrepaidInventory_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_PrepaidInventory_doc" xml:lang="en-US">Represents the monetary amount of Prepaid inventory, as of the indicated date.</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ProceedsFromShareholderAdvance" xlink:to="FPVD_ProceedsFromShareholderAdvance_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ProceedsFromShareholderAdvance_doc" xml:lang="en-US">Represents the monetary amount of Proceeds from shareholder advance, during the indicated time period.</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_RDWCapitalLLCMember" xlink:to="FPVD_RDWCapitalLLCMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_RDWCapitalLLCMember_doc" xml:lang="en-US">RDW Capital, LLC [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_RDWNotesMember" xlink:label="FPVD_RDWNotesMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_RDWNotesMember" xlink:to="FPVD_RDWNotesMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_RDWNotesMember_doc" xml:lang="en-US">RDW Notes [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ScheduleOfEstimatedUsefulLivesOfDepreciableAssetsTableTextBlock" xlink:to="FPVD_ScheduleOfEstimatedUsefulLivesOfDepreciableAssetsTableTextBlock_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ScheduleOfEstimatedUsefulLivesOfDepreciableAssetsTableTextBlock_doc" xml:lang="en-US">Schedule of estimated useful lives of depreciable assets [Table Text Block]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_SecuritiesPurchaseAgreementFiveMember" xlink:label="FPVD_SecuritiesPurchaseAgreementFiveMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_SecuritiesPurchaseAgreementFiveMember" xlink:to="FPVD_SecuritiesPurchaseAgreementFiveMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_SecuritiesPurchaseAgreementFiveMember_doc" xml:lang="en-US">SPA 5 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_SecuritiesPurchaseAgreementFourMember" xlink:label="FPVD_SecuritiesPurchaseAgreementFourMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_SecuritiesPurchaseAgreementFourMember" xlink:to="FPVD_SecuritiesPurchaseAgreementFourMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_SecuritiesPurchaseAgreementFourMember_doc" xml:lang="en-US">SPA 4 [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_SecuritiesPurchaseAgreementMember" xlink:to="FPVD_SecuritiesPurchaseAgreementMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_SecuritiesPurchaseAgreementMember_doc" xml:lang="en-US">Securities Purchase Agreement [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_SecuritiesPurchaseAgreementSixMember" xlink:label="FPVD_SecuritiesPurchaseAgreementSixMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_SecuritiesPurchaseAgreementSixMember" xlink:to="FPVD_SecuritiesPurchaseAgreementSixMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_SecuritiesPurchaseAgreementSixMember_doc" xml:lang="en-US">SPA 6 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_SecuritiesPurchaseAgreementThreeMember" xlink:label="FPVD_SecuritiesPurchaseAgreementThreeMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_SecuritiesPurchaseAgreementThreeMember" xlink:to="FPVD_SecuritiesPurchaseAgreementThreeMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_SecuritiesPurchaseAgreementThreeMember_doc" xml:lang="en-US">SPA 3 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_SecuritiesPurchaseAgreementTwoMember" xlink:label="FPVD_SecuritiesPurchaseAgreementTwoMember" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_SecuritiesPurchaseAgreementTwoMember" xlink:to="FPVD_SecuritiesPurchaseAgreementTwoMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_SecuritiesPurchaseAgreementTwoMember_doc" xml:lang="en-US">SPA 2 [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_SupplierOneMember" xlink:to="FPVD_SupplierOneMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_SupplierOneMember_doc" xml:lang="en-US">Supplier One [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_SupplierTwoMember" xlink:to="FPVD_SupplierTwoMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_SupplierTwoMember_doc" xml:lang="en-US">Supplier Two [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_TwelvePercentageConvertiblePromissoryNote1Member" xlink:label="FPVD_TwelvePercentageConvertiblePromissoryNote1Member" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_TwelvePercentageConvertiblePromissoryNote1Member" xlink:to="FPVD_TwelvePercentageConvertiblePromissoryNote1Member_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_TwelvePercentageConvertiblePromissoryNote1Member_doc" xml:lang="en-US">12% Convertible Promissory Note 1 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_TwelvePercentageConvertiblePromissoryNote2Member" xlink:label="FPVD_TwelvePercentageConvertiblePromissoryNote2Member" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_TwelvePercentageConvertiblePromissoryNote2Member" xlink:to="FPVD_TwelvePercentageConvertiblePromissoryNote2Member_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_TwelvePercentageConvertiblePromissoryNote2Member_doc" xml:lang="en-US">12% Convertible Promissory Note 2 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_TwelvePercentageConvertiblePromissoryNote3Member" xlink:label="FPVD_TwelvePercentageConvertiblePromissoryNote3Member" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_TwelvePercentageConvertiblePromissoryNote3Member" xlink:to="FPVD_TwelvePercentageConvertiblePromissoryNote3Member_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_TwelvePercentageConvertiblePromissoryNote3Member_doc" xml:lang="en-US">12% Convertible Promissory Note 3 [Member]</link:label> <link:loc xlink:type="locator" xlink:href="fpvd-20181031.xsd#FPVD_TwelvePercentageConvertiblePromissoryNote4Member" xlink:label="FPVD_TwelvePercentageConvertiblePromissoryNote4Member" /> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_TwelvePercentageConvertiblePromissoryNote4Member" xlink:to="FPVD_TwelvePercentageConvertiblePromissoryNote4Member_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_TwelvePercentageConvertiblePromissoryNote4Member_doc" xml:lang="en-US">12% Convertible Promissory Note 4 [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_AccretionOfDebtDiscountAndBeneficialConversionFeature" xlink:to="FPVD_AccretionOfDebtDiscountAndBeneficialConversionFeature_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_AccretionOfDebtDiscountAndBeneficialConversionFeature_doc" xml:lang="en-US">Accretion of debt discount and beneficial conversion feature.</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ImpairmentOfInventory" xlink:to="FPVD_ImpairmentOfInventory_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ImpairmentOfInventory_doc" xml:lang="en-US">Impairment of inventory.</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_IncreaseDecreaseInOperatingLeaseRightOfUseAsset" xlink:to="FPVD_IncreaseDecreaseInOperatingLeaseRightOfUseAsset_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_IncreaseDecreaseInOperatingLeaseRightOfUseAsset_doc" xml:lang="en-US">The increase (decrease) during the reporting period in operating lease right of use asset.</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_IncreaseDecreaseInOperatingLeaseLiability" xlink:to="FPVD_IncreaseDecreaseInOperatingLeaseLiability_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_IncreaseDecreaseInOperatingLeaseLiability_doc" xml:lang="en-US">The increase (decrease) during the reporting period in operating lease liability.</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_SharesIssuedInSatisfactionOfLoanDebtAndInterest" xlink:to="FPVD_SharesIssuedInSatisfactionOfLoanDebtAndInterest_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_SharesIssuedInSatisfactionOfLoanDebtAndInterest_doc" xml:lang="en-US">Shares issued in satisfaction of loan debt and interest.</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_SharesIssuedInSatisfactionOfLoanDebtAndInterestShares" xlink:to="FPVD_SharesIssuedInSatisfactionOfLoanDebtAndInterestShares_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_SharesIssuedInSatisfactionOfLoanDebtAndInterestShares_doc" xml:lang="en-US">Shares issued in satisfaction of loan debt and interest, shares.</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_StockIssuedDuringPeriodValueStockSplits" xlink:to="FPVD_StockIssuedDuringPeriodValueStockSplits_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_StockIssuedDuringPeriodValueStockSplits_doc" xml:lang="en-US">Number of value issued during the period as a result of a stock split.</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_CashFlowReportingPolicyTextBlock" xlink:to="FPVD_CashFlowReportingPolicyTextBlock_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_CashFlowReportingPolicyTextBlock_doc" xml:lang="en-US">Cash flow reporting [Policy Text Block]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_CriticalAccountingEstimatesPolicyTextBlock" xlink:to="FPVD_CriticalAccountingEstimatesPolicyTextBlock_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_CriticalAccountingEstimatesPolicyTextBlock_doc" xml:lang="en-US">Critical accounting estimates [Policy Text Block]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_BeneficialConversionFeaturesPolicyTextBlock" xlink:to="FPVD_BeneficialConversionFeaturesPolicyTextBlock_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_BeneficialConversionFeaturesPolicyTextBlock_doc" xml:lang="en-US">Beneficial conversion features [Policy Text Block]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ScheduleOfConvertibleNoteTransactionsTableTextBlock" xlink:to="FPVD_ScheduleOfConvertibleNoteTransactionsTableTextBlock_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ScheduleOfConvertibleNoteTransactionsTableTextBlock_doc" xml:lang="en-US">Summary of convertible note transactions [Table Text Block]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ScheduleOfOperatingLeaseLiabilityTableTextBlock" xlink:to="FPVD_ScheduleOfOperatingLeaseLiabilityTableTextBlock_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ScheduleOfOperatingLeaseLiabilityTableTextBlock_doc" xml:lang="en-US">Schedule of operating lease liability [Table Text Block]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ThreeCustomersMember" xlink:to="FPVD_ThreeCustomersMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ThreeCustomersMember_doc" xml:lang="en-US">Three Customers [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_OneCustomersMember" xlink:to="FPVD_OneCustomersMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_OneCustomersMember_doc" xml:lang="en-US">One Customers [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_TwoSuppliersMember" xlink:to="FPVD_TwoSuppliersMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_TwoSuppliersMember_doc" xml:lang="en-US">Two Suppliers [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ThreeSuppliersMember" xlink:to="FPVD_ThreeSuppliersMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ThreeSuppliersMember_doc" xml:lang="en-US">Three Suppliers [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_SupplierThreeMember" xlink:to="FPVD_SupplierThreeMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_SupplierThreeMember_doc" xml:lang="en-US">Supplier Three [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_WorkingCapitalDeficit" xlink:to="FPVD_WorkingCapitalDeficit_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_WorkingCapitalDeficit_doc" xml:lang="en-US">Working Capital Deficit.</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertibleNotesPrincipalAndAccruedInterestMember" xlink:to="FPVD_ConvertibleNotesPrincipalAndAccruedInterestMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ConvertibleNotesPrincipalAndAccruedInterestMember_doc" xml:lang="en-US">Convertible Notes Principal and Accrued Interest [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertibleNotesPenaltiesPotentiallySettledInCommonStockMember" xlink:to="FPVD_ConvertibleNotesPenaltiesPotentiallySettledInCommonStockMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ConvertibleNotesPenaltiesPotentiallySettledInCommonStockMember_doc" xml:lang="en-US">Convertible Notes, Penalties Potentially Settled in Common Stock [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ComputersAndOfficeEquipmentMember" xlink:to="FPVD_ComputersAndOfficeEquipmentMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ComputersAndOfficeEquipmentMember_doc" xml:lang="en-US">Computers and Office Equipment [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertiblePromissoryNoteMember" xlink:to="FPVD_ConvertiblePromissoryNoteMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ConvertiblePromissoryNoteMember_doc" xml:lang="en-US">Convertible Promissory Note [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_AdditionalDefaultPenaltiesAmount" xlink:to="FPVD_AdditionalDefaultPenaltiesAmount_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_AdditionalDefaultPenaltiesAmount_doc" xml:lang="en-US">Additional default penalties, amount</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_DebtInstrumentIntrinsicValueOfBeneficialConversionFeature" xlink:to="FPVD_DebtInstrumentIntrinsicValueOfBeneficialConversionFeature_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_DebtInstrumentIntrinsicValueOfBeneficialConversionFeature_doc" xml:lang="en-US">Debt instrument Intrinsic value of beneficial conversion feature.</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_NumberOfCommonSharesToBeIssuedForEquivalent" xlink:to="FPVD_NumberOfCommonSharesToBeIssuedForEquivalent_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_NumberOfCommonSharesToBeIssuedForEquivalent_doc" xml:lang="en-US">Number of common shares to be issued for equivalent.</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_PaymentOfOriginalIssueDiscount" xlink:to="FPVD_PaymentOfOriginalIssueDiscount_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_PaymentOfOriginalIssueDiscount_doc" xml:lang="en-US">Payment of original issue discount.</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ACHLoanMember" xlink:to="FPVD_ACHLoanMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ACHLoanMember_doc" xml:lang="en-US">ACH Loan [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_StrategicFundingSourceIncMember" xlink:to="FPVD_StrategicFundingSourceIncMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_StrategicFundingSourceIncMember_doc" xml:lang="en-US">Strategic Funding Source, Inc [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_LoanAgreementMember" xlink:to="FPVD_LoanAgreementMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_LoanAgreementMember_doc" xml:lang="en-US">Loan Agreement [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_TrancheMember" xlink:to="FPVD_TrancheMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_TrancheMember_doc" xml:lang="en-US">Second Tranche [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_PowerUpNoteOneMember" xlink:to="FPVD_PowerUpNoteOneMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_PowerUpNoteOneMember_doc" xml:lang="en-US">Power Up Note 1 [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_AppliedAgainstPrincipalMember" xlink:to="FPVD_AppliedAgainstPrincipalMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_AppliedAgainstPrincipalMember_doc" xml:lang="en-US">Applied Against Principal [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_AppliedAgainstAccruedInterestMember" xlink:to="FPVD_AppliedAgainstAccruedInterestMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_AppliedAgainstAccruedInterestMember_doc" xml:lang="en-US">Applied Against Accrued Interest [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_PowerUpNoteTwoMember" xlink:to="FPVD_PowerUpNoteTwoMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_PowerUpNoteTwoMember_doc" xml:lang="en-US">Power Up Note 2 [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_PowerUpNoteThreeMember" xlink:to="FPVD_PowerUpNoteThreeMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_PowerUpNoteThreeMember_doc" xml:lang="en-US">Power Up Note 3 [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_PowerUpNoteFourMember" xlink:to="FPVD_PowerUpNoteFourMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_PowerUpNoteFourMember_doc" xml:lang="en-US">Power Up Note 4 [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_FirstInstallmentMember" xlink:to="FPVD_FirstInstallmentMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_FirstInstallmentMember_doc" xml:lang="en-US">First Installment [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_SecondInstallmentMember" xlink:to="FPVD_SecondInstallmentMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_SecondInstallmentMember_doc" xml:lang="en-US">Second Installment [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ThirdInstallmentMember" xlink:to="FPVD_ThirdInstallmentMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ThirdInstallmentMember_doc" xml:lang="en-US">Third Installment [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_AdarNoteOneMember" xlink:to="FPVD_AdarNoteOneMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_AdarNoteOneMember_doc" xml:lang="en-US">Adar Note 1 [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_CollateralizedSecuredPromissoryNoteOneMember" xlink:to="FPVD_CollateralizedSecuredPromissoryNoteOneMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_CollateralizedSecuredPromissoryNoteOneMember_doc" xml:lang="en-US">Collateralized Secured Promissory Note One [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_CollateralizedSecuredPromissoryNoteTwoMember" xlink:to="FPVD_CollateralizedSecuredPromissoryNoteTwoMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_CollateralizedSecuredPromissoryNoteTwoMember_doc" xml:lang="en-US">Collateralized Secured Promissory Note Two [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_BackEndNotesPayableOneMember" xlink:to="FPVD_BackEndNotesPayableOneMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_BackEndNotesPayableOneMember_doc" xml:lang="en-US">Bank End Notes Payable 1 [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_BackEndNotesPayableTwoMember" xlink:to="FPVD_BackEndNotesPayableTwoMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_BackEndNotesPayableTwoMember_doc" xml:lang="en-US">Bank End Notes Payable 2 [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_OriginalIssueDiscountPercentage" xlink:to="FPVD_OriginalIssueDiscountPercentage_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_OriginalIssueDiscountPercentage_doc" xml:lang="en-US">Original issue discount, percentage.</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_DiscountToTradingPriceOnVariousMeasurementsPercentage" xlink:to="FPVD_DiscountToTradingPriceOnVariousMeasurementsPercentage_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_DiscountToTradingPriceOnVariousMeasurementsPercentage_doc" xml:lang="en-US">Discount to trading price on various measurements, percentage.</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_AttributableDeferredFinancingCostsMember" xlink:to="FPVD_AttributableDeferredFinancingCostsMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_AttributableDeferredFinancingCostsMember_doc" xml:lang="en-US">Attributable Deferred Financing Costs [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConversionsOfDebtSecurites" xlink:to="FPVD_ConversionsOfDebtSecurites_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ConversionsOfDebtSecurites_doc" xml:lang="en-US">Conversions of debt.</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertibleNotes" xlink:to="FPVD_ConvertibleNotes_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ConvertibleNotes_doc" xml:lang="en-US">Convertible notes, May 1.</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ConvertiblePromissoryNotesMember" xlink:to="FPVD_ConvertiblePromissoryNotesMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ConvertiblePromissoryNotesMember_doc" xml:lang="en-US">Convertible Promissory Notes [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_NoticeOfDefaultFromRecoveryCorpAssigneeFromPowerUpLendingGroupLtdMember" xlink:to="FPVD_NoticeOfDefaultFromRecoveryCorpAssigneeFromPowerUpLendingGroupLtdMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_NoticeOfDefaultFromRecoveryCorpAssigneeFromPowerUpLendingGroupLtdMember_doc" xml:lang="en-US">Notice of Default From 111 Recovery Corp as Assignee From Power Up Lending Group, Ltd [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_PaulFeldmanMember" xlink:to="FPVD_PaulFeldmanMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_PaulFeldmanMember_doc" xml:lang="en-US">Paul Feldman [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_ThirdAndFinalInstallmentMember" xlink:to="FPVD_ThirdAndFinalInstallmentMember_doc" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="FPVD_ThirdAndFinalInstallmentMember_doc" xml:lang="en-US">Third and Final Installment [Member]</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsCurrent" xlink:to="us-gaap_AssetsCurrent_2_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AssetsCurrent_2_lbl" xml:lang="en-US">Assets, Current</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Assets" xlink:to="us-gaap_Assets_2_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_Assets_2_lbl" xml:lang="en-US">Assets</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesCurrent" xlink:to="us-gaap_LiabilitiesCurrent_2_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LiabilitiesCurrent_2_lbl" xml:lang="en-US">Liabilities, Current</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Liabilities" xlink:to="us-gaap_Liabilities_2_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_Liabilities_2_lbl" xml:lang="en-US">Liabilities</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockholdersEquity" xlink:to="us-gaap_StockholdersEquity_4_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockholdersEquity_4_lbl" xml:lang="en-US">Stockholders' Equity Attributable to Parent</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesAndStockholdersEquity" xlink:to="us-gaap_LiabilitiesAndStockholdersEquity_2_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LiabilitiesAndStockholdersEquity_2_lbl" xml:lang="en-US">Liabilities and Equity</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GrossProfit" xlink:to="us-gaap_GrossProfit_2_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_GrossProfit_2_lbl" xml:lang="en-US">Gross Profit</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingExpenses" xlink:to="us-gaap_OperatingExpenses_2_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingExpenses_2_lbl" xml:lang="en-US">Operating Expenses</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingIncomeLoss" xlink:to="us-gaap_OperatingIncomeLoss_2_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingIncomeLoss_2_lbl" xml:lang="en-US">Operating Income (Loss)</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestExpense" xlink:to="us-gaap_InterestExpense_2_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InterestExpense_2_lbl" xml:lang="en-US">Interest Expense</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NonoperatingIncomeExpense" xlink:to="us-gaap_NonoperatingIncomeExpense_2_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NonoperatingIncomeExpense_2_lbl" xml:lang="en-US">Nonoperating Income (Expense)</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SharesOutstanding" xlink:to="us-gaap_SharesOutstanding_3_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SharesOutstanding_3_lbl" xml:lang="en-US">Shares, Outstanding</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInAccountsReceivable" xlink:to="us-gaap_IncreaseDecreaseInAccountsReceivable_2_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInAccountsReceivable_2_lbl" xml:lang="en-US">Increase (Decrease) in Accounts Receivable</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInInventories" xlink:to="us-gaap_IncreaseDecreaseInInventories_2_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInInventories_2_lbl" xml:lang="en-US">Increase (Decrease) in Inventories</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="FPVD_IncreaseDecreaseInOperatingLeaseLiability" xlink:to="FPVD_IncreaseDecreaseInOperatingLeaseLiability_3_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="FPVD_IncreaseDecreaseInOperatingLeaseLiability_3_lbl" xml:lang="en-US">IncreaseDecreaseInOperatingLeaseLiability</link:label> <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" xlink:to="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_2_lbl" xlink:type="arc" /> <link:label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_2_lbl" xml:lang="en-US">Payments to Acquire Property, Plant, and Equipment</link:label> <link:labelArc 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id="idp6633213360"> <tr> <th class="tl" colspan="1" rowspan="1"><div style="width: 200px;">Commitments and Contingencies - Schedule of Operating Lease Liability (Details) </div></th> <th class="th"> <div>Oct. 31, 2018 </div> <div>USD ($)</div> </th> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommitmentsAndContingenciesDisclosureAbstract', window );">Commitments and Contingencies Disclosure [Abstract]</a></td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue', window );">Total undiscounted cash flows</a></td> <td class="nump">$ 43,050 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount', window );">Less unamortized interest</a></td> <td class="num">(5,129) </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeaseLiability', window );">Total operating lease liability</a></td> <td class="nump">$ 37,921 </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommitmentsAndContingenciesDisclosureAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_CommitmentsAndContingenciesDisclosureAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of lessee's undiscounted obligation for lease payments for operating lease.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeaseLiability"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Present value of lessee's discounted obligation for lease payments from operating lease.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_OperatingLeaseLiability</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> </div> </body> </html> </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>53 <FILENAME>R18.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6640901808"> <tr> <th class="tl" colspan="1" rowspan="2"><div style="width: 200px;">Convertible Promissory Notes (Tables) </div></th> <th class="th" colspan="1">6 Months Ended</th> </tr> <tr><th class="th"><div>Oct. 31, 2018</div></th></tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtDisclosureAbstract', window );">Debt Disclosure [Abstract]</a></td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertibleDebtTableTextBlock', window );">Summary of Outstanding Convertible Promissory Notes</a></td> <td class="text"> <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">October 31, 2018</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">April 30, 2018</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Convertible promissory notes, various lending institutions, maturing at variable dates ranging from 180 days to one year from origination date, 8-12% interest and default interest of 12-24%, convertible at discount to trading price (60-61%) based on various measurements of prior trading, at face value of remaining original note principal balance, net of unamortized debt discounts and attributable deferred financing costs in the amount of $4,078 and $21,225, respectively.</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 62%; text-align: right">Principal</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">380,256</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">480,623</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt; text-align: right">Debt discount</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(4,078</td> <td style="padding-bottom: 1.5pt">)</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(21,225</td> <td style="padding-bottom: 1.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt; text-align: right">Total Principal</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">376,178</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">459,398</td> <td style="padding-bottom: 1.5pt"> </td></tr> </table> </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_ScheduleOfConvertibleNoteTransactionsTableTextBlock', window );">Summary of Convertible Note Transactions</a></td> <td class="text"> <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid">Summary of Convertible Note Transactions:</td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">October 31, 2018</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">April 30, 2018</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%">Convertible notes, May 1</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">480,623</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">427,128</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Additional notes, face value</td> <td> </td> <td> </td> <td style="text-align: right">5,789</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">363,375</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Conversions of debt</td> <td> </td> <td> </td> <td style="text-align: right">(106,156</td> <td>)</td> <td> </td> <td> </td> <td style="text-align: right">(309,880</td> <td>)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Unamortized debt discounts</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(4,078</td> <td style="padding-bottom: 1.5pt">)</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(21,225</td> <td style="padding-bottom: 1.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">Convertible notes, balance</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">376,178</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">459,398</td> <td style="padding-bottom: 1.5pt"> </td></tr> </table> </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_FPVD_ScheduleOfConvertibleNoteTransactionsTableTextBlock"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Summary of convertible note transactions [Table Text Block]</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">FPVD_ScheduleOfConvertibleNoteTransactionsTableTextBlock</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>FPVD_</td> </tr> <tr> <td> Data Type:</td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConvertibleDebtTableTextBlock"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Tabular disclosure of borrowings which can be exchanged for a specified number of another security at the option of the issuer or the holder. Disclosures include, but are not limited to, principal amount, amortized premium or discount, and amount of liability and equity components.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_ConvertibleDebtTableTextBlock</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtDisclosureAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtDisclosureAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> </div> </body> </html> </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>54 <FILENAME>R14.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6633425552"> <tr> <th class="tl" colspan="1" rowspan="2"><div style="width: 200px;">Subsequent Events </div></th> <th class="th" colspan="1">6 Months Ended</th> </tr> <tr><th class="th"><div>Oct. 31, 2018</div></th></tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventsAbstract', window );">Subsequent Events [Abstract]</a></td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventsTextBlock', window );">Subsequent Events</a></td> <td class="text"> NOTE 7 – SUBSEQUENT EVENTS   On November 28, 2018, the Company has issued 76,316,667 common shares for a value of $4,578, as payment on its convertible notes payable.   On March 15, 2019 the Company received a Notice of Default from 111 Recovery Corp, as Assignee from Power Up Lending Group, Ltd. The Notice stated that the Company was in default of one or more Convertible Promisory Notes which, prior to the default, had aggregate and outstanding principal balances of $97,950. The Notice stated that as a result of the default, 111 Recovery Corp is demanding immediate payment of $146,925.   On October 3, 2019, the Company and Adar Bays, LLC agreed to enter into a Payment Agreement to settle the amounts outstanding on two previously outstanding Notes, whereby the Company would repay the debt in three installments; $37,000 by October 4, 2019, $18,750 by October 23, 2019, and $18,750 by November 23, 2019. The Company subsequently met all the terms of the final settlement.   On October 8, 2019, the Company and the assignee of Power Up, “Recovery”, agreed to settle the amount of all outstanding Notes, in final settlement of all related claims for the aggregate sum of $146,925. At closing, the Company was obligated to pay the first installment of $30,000; the second installment of $15,000 due on October 22, 2019, and the third and final amount of $15,000 by November 5, 2019. Should the Company fail to pay the settlement amount by the deadline, Recovery shall have all rights under the Notes and SPA’s to convert the debt amount into common stock of the Company pursuant to the terms and provisions of the Notes. Recovery, in addition, is entitled to obtain an affirmative injunction from the Court which injunction shall remain in full force and effect until Recovery has converted the debt obligation. Recovery will also have the right to enter a money judgement and have immediate execution thereon for the default amount together with accrued and unpaid interest and full default interest against the Company, giving the Company credit for all sums received by Recovery prior to enforcement. The Company subsequently met all the terms of the final settlement. </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SubsequentEventsAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_SubsequentEventsAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SubsequentEventsTextBlock"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 855 -URI http://asc.fasb.org/topic&trid=2122774 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_SubsequentEventsTextBlock</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> </div> </body> </html> </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>55 <FILENAME>R10.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6769873872"> <tr> <th class="tl" colspan="1" rowspan="2"><div style="width: 200px;">Convertible Promissory Notes </div></th> <th class="th" colspan="1">6 Months Ended</th> </tr> <tr><th class="th"><div>Oct. 31, 2018</div></th></tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtDisclosureAbstract', window );">Debt Disclosure [Abstract]</a></td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtDisclosureTextBlock', window );">Convertible Promissory Notes</a></td> <td class="text"> NOTE 3 – CONVERTIBLE PROMISSORY NOTES   The company determined that each convertible promissory note conversion feature is indexed to the Company’s stock, which is an input to a fair value measurement of a fixed-for-fixed option on equity shares. Thus, the conversion feature of the notes meets the scope exception under FASB Accounting Standards Codification (“ASC”) 815-40-15-7 and treatment under ASC 470-20 – Debt with Conversion and Other Options is appropriate.   As of October 31, 2018, ten of the Company’s convertible promissory notes remain outstanding beyond their respective maturity dates; triggering an event of technical default under the respective agreements. Consequently, the Company is accruing interest on these notes at their respective default rates. As a result of being in default on these notes, the Holders could, at their sole discretion, call these Notes in their entirety, including all associated penalties provided for under the respective agreements. In this event, the Company may not have sufficient authorized shares to absolve itself of the defaulted Notes through the issuance of common shares of the Company. The Company is working with the current noteholders in order that it may resolve these outstanding issues as soon as practicable.   As of October 31, 2018, the Company owed $380,256 in principal (before a debt discount of $4,078) and $83,001 in accrued interest on its remaining outstanding convertible promissory notes. As of April 30, 2018, the Company owed $480,623 in principal (before a debt discount of $21,225) and $62,281 in accrued interest on its remaining outstanding convertible promissory notes.   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">October 31, 2018</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">April 30, 2018</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Convertible promissory notes, various lending institutions, maturing at variable dates ranging from 180 days to one year from origination date, 8-12% interest and default interest of 12-24%, convertible at discount to trading price (60-61%) based on various measurements of prior trading, at face value of remaining original note principal balance, net of unamortized debt discounts and attributable deferred financing costs in the amount of $4,078 and $21,225, respectively.</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 62%; text-align: right">Principal</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">380,256</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">480,623</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt; text-align: right">Debt discount</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(4,078</td> <td style="padding-bottom: 1.5pt">)</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(21,225</td> <td style="padding-bottom: 1.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt; text-align: right">Total Principal</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">376,178</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">459,398</td> <td style="padding-bottom: 1.5pt"> </td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid">Summary of Convertible Note Transactions:</td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">October 31, 2018</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">April 30, 2018</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%">Convertible notes, May 1</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">480,623</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">427,128</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Additional notes, face value</td> <td> </td> <td> </td> <td style="text-align: right">5,789</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">363,375</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Conversions of debt</td> <td> </td> <td> </td> <td style="text-align: right">(106,156</td> <td>)</td> <td> </td> <td> </td> <td style="text-align: right">(309,880</td> <td>)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Unamortized debt discounts</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(4,078</td> <td style="padding-bottom: 1.5pt">)</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(21,225</td> <td style="padding-bottom: 1.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt">Convertible notes, balance</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">376,178</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">459,398</td> <td style="padding-bottom: 1.5pt"> </td></tr> </table>   RDW Capital, LLC   The RDW Notes have identical terms and conditions, including convertibility into common stock at the holder’s option, at a price for each share of common stock equal to 60% of the lowest traded price during the twenty (20) trading days immediately preceding the applicable conversion, and subject to anti-dilution and market adjustments set forth in the Agreement. The Notes mature in six months and bear an interest rate of 8%. In no event shall RDW effect a conversion if such conversion results in RDW beneficially owning in excess of 4.99% of the outstanding common stock of the Company. The Notes and accrued interest may be prepaid in whole or in part at any time with ten (10) days written notice to the holder for the sum of the outstanding principal and interest multiplied by one hundred and thirty percent (130%). Any principal and interest unpaid when due shall bear interest at 24% and RDW may accelerate the outstanding principal, plus accrued and unpaid interest, and other amounts owing through the date of acceleration and the amount due will be one hundred thirty percent (130%) of the outstanding principal amount of the Note and accrued and unpaid interest. In the event the Company defaults on the accelerated balance, and at the request of the Holder, the Company must pay one hundred fifty percent (150%) of the outstanding balance plus accrued interest and default interest. The Company is required to reserve three (3) times the amount of shares necessary for the issuance of common stock upon conversion.   As of October 31, 2018, the Company is in default of all RDW Notes; however, the penalty provision election has not been made by the Holder of the Note. In the event and at any time this election is made, additional default penalties would need to be accrued and due immediately for all notes in the amount of approximately $144,182.   Note 3 - On March 10, 2016, the Company entered into a Securities Purchase Agreement and amendments thereto, with RDW Capital, LLC, pursuant to which the Company received $210,000 in financing through the execution of a Convertible Promissory Note. The Company received proceeds of $180,000 after payment of $30,000 in legal fees.   The principal was discounted for the OID, due diligence fees, stock issued to an advisor in connection with the note totaling $18,000, and the intrinsic value of the beneficial conversion feature. The calculated intrinsic value was $227,391. As this amount resulted in a total debt discount that exceeded the note principal, the discount recorded for the beneficial conversion feature was limited to the principal amount of the note.   The Note became due and payable on September 10, 2016 and the Company is in default of its obligations under the Note and the default interest rate of 24% per annum is being accrued beginning on September 11, 2016.   During the six months ended October 31, 2018 and 2017, respectively, the Company issued no common shares for payment on the note.   As of October 31, 2018 and April 30, 2018, respectively, the Company owed $792 and $792 in principle and $0 and $0 in interest, respectively.   As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 13,196,334. The number of common shares the Company is required to have in reserve on the note is 39,589,002.   Note 4 - On May 13, 2016, the Company entered into a Securities Purchase Agreement with RDW Capital, LLC pursuant to which the Company received $105,000 in financing through the execution of a Convertible Promissory Note (RDW Note 4). The Company received proceeds of $82,500 after payment of a $5,000 OID and $17,500 of legal and due diligence fees.   The principle was discounted for the value of the OID, legal and due diligence fees and intrinsic value of the BCF. The calculated intrinsic value was $70,000. As this amount resulted in a total BCF debt discount that was less than note principal, the full $70,000 discount was recognized. The resulting $92,500 discount was accreted over the 6 month term of the Note.   The Note became due and payable on November 13, 2016 and the Company is in default of its obligations under the Note. The default interest rate of 24% per annum is being accrued beginning on November 14, 2016.   During the six months ended October 31 2018, the Company issued no common shares for payment on the Note. During the six months ended October 31, 2017, the Company issued 71,341,227 common shares for a value of $105,000, satisfying the note principal, and leaving a balance due of $4,540 in accrued interest.   As of October 31, 2018 and April 30, 2018, respectively, the Company owed $0 and $0 in principle and $4,540 and $4,540 in interest, respectively.   As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 75,664,694. The number of common shares the Company is required to have in reserve on the note is 226,994,082.   Note 5 - On May 20, 2016, the Company entered into a Securities Purchase Agreement with RDW Capital, LLC pursuant to which the Company received $52,500 in financing through the execution of a Convertible Promissory Note. The Company received proceeds of $45,000 after payment of a $2,500 OID and $5,000 of due diligence fees.   The principle was discounted for the value of the OID, legal and due diligence fees and intrinsic value of the BCF. The calculated intrinsic value was $35,000. As this amount resulted in a total BCF debt discount that was less than note principal, the full $35,000 discount was recognized. The resulting $42,500 discount was accreted over the 6 month term of the Note.   The Note became due and payable on November 20, 2016 and the Company is in default of its obligations under the Note. The default interest rate of 24% per annum is being accrued beginning on November 21, 2018.   During the six months ended October 31 2018, the Company issued no common shares for payment on the Note. During the six months ended October 31, 2017, the Company issued 80,769 common shares for a value of $52,500, satisfying the note principal, and leaving a balance due of $2,743 in accrued interest.   As of October 31, 2018 and April 30, 2018, respectively, the Company owed $0 and $0 in principle and $2,742 and $2,742 in interest, respectively.   As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 45,706,301. The number of common shares the Company is required to have in reserve on the note is 137,118,903.   Note 6 - On August 22, 2016, the Company entered into a Securities Purchase Agreement with RDW Capital, LLC pursuant to which the Company received $157,500 in financing through the execution of a Convertible Promissory Note. The Company received proceeds of $130,000 after payment of a $7,500 OID and $20,000 of legal and due diligence fees.   The principle was discounted for the value of the OID, legal and due diligence fees and intrinsic value of the BCF. The calculated intrinsic value was $105,000. As this amount resulted in a total BCF debt discount that was less than note principal, the full $105,000 discount was recognized. The resulting $132,500 discount was accreted over the 6 month term of the Note.   The Note became due and payable on February 22, 2017 and the Company is in default of its obligations under the Note. The default interest rate of 24% per annum is being accrued beginning on February 23, 2017.   During the six months ended October 31 2018, the Company issued no common shares for payment on the Note. During the six months ended October 31, 2017, the Company issued 579,733 common shares for a value of $31,674, satisfying the note principal, and leaving a balance due of $8,398 in accrued interest.   As of October 31, 2018 and April 30, 2018, respectively, the Company owed $0 and $0 in principle and $889 and $889 in interest, respectively.   As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 14,817,664. The number of common shares the Company is required to have in reserve on the note is 44,452,992.   Note 7 – In connection with RDW SPA 4 under which RDW agreed to purchase an aggregate of up to $367,500 in principal amount of notes, on September 1, 2016, the Company issued to RDW a convertible note due on March 1, 2017 in the principal amount of $157,500 of which the Company received proceeds of $130,000 after payment of a $7,500 OID and legal and due diligence fees totaling $20,000. The second tranche for $210,000 will occur on the date that is two trading days from the date a registration statement is declared effective by the SEC. On March 16, 2018, the Company and RDW agreed to amend the Note to extend the Maturity Date to October 31, 2018.   The principle was discounted for the value of the OID, legal and due diligence fees and intrinsic value of the BCF. The calculated intrinsic value was $105,000. As this amount resulted in a total BCF debt discount that was less than note principal, the full $105,000 discount was recognized. The resulting $132,500 discount was accreted over the 6 month term of the Note.   The Note became due and payable on October 31, 2018 and the Company will be in default of its obligations under the Note. The default interest rate of 24% per annum will be accrued beginning on November 1, 2018.   During the six months ended October 31 2018, the Company issued no common shares for payment on the Note. During the six months ended October 31, 2017, the Company issued 16,753,900 common shares for a value of $115,148, and was applied to the Note principal.   As of October 31, 2018 and April 30, 2018, respectively, the Company owed $25,700 and $25,700 in principle and $16,776 and $13,397 in interest, respectively.   As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 707,937,309. The number of common shares the Company is required to have in reserve on the note is 2,123,811,927.   Note 8 – On February 6, 2017, the Company entered into a Securities Purchase Agreement with RDW Capital, LLC, pursuant to which the Company received $210,000 in financing through the execution of a Convertible Promissory Note. The Company received proceeds of $180,000 after payment of $10,000 OID and legal and due diligence fees totaling $20,000. On March 16, 2018, the Company and RDW agreed to amend the Note to extend the Maturity Date to October 31, 2018.   The principle was discounted for the value of the OID, legal and due diligence fees and intrinsic value of the BCF. The calculated intrinsic value was $217,000. As this amount resulted in a total debt discount that exceeded the principal, the discount recorded for the BCF was limited to the principal amount of the Note. The resulting $210,000 discount was accreted over the 6 month term of the Note.   The Note became due and payable on October 31, 2018 and the Company will be in default of its obligations under the Note. The default interest rate of 24% per annum will begin accruing on November 1, 2018.   During the six months ended October 31, 2018, the Company issued 57,100,000 common shares for a value of $14,754, and was applied to the Note principal. During the six months ended October 31 2017, the Company issued no common shares for payment on the Note.   As of October 31, 2018 and April 30, 2018, respectively, the Company owed $1,221 and $15,975 in principle and $5,964 and $5,512 in interest, respectively.   As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 119,756,048. The number of common shares the Company is required to have in reserve on the note is 359,268,144.   Note 9 – On March 30, 2017, the Company entered into a Securities Purchase Agreement with RDW Capital, LLC, pursuant to which the Company received $78,750 in financing through the execution of a Convertible Promissory Note. The Company received proceeds of $62,500 after payment of $3,750 OID and legal and due diligence fees totaling $12,500. On March 16, 2018, the Company and RDW agreed to amend the Note to extend the Maturity Date to October 31, 2018.   The principle was discounted for the value of the OID, fees and intrinsic value of the BCF. The calculated intrinsic value was $72,000. As this amount resulted in a total debt discount that exceeded the principal, the discount recorded for the BCF was limited to the principal amount of the Note. The resulting $78,750 discount was accreted over the 6 month term of the Note.   The Note became due and payable on October 31, 2018 and the Company is in default of its obligations under the Note. The default interest rate of 24% per annum will be accrued beginning on November 1, 2018.   During the six months ended October 31 2018, the Company issued 130,800,000 common shares for a value of $16,322, and was applied to the principal on the Note. During the six months ended October 31, 2017, the Company issued no common shares for payment on the Note.   As of October 31, 2018 and April 30, 2018, respectively, the Company owed $62,428 and $78,750 in principle and $10,459 and $7,243 in interest, respectively.   As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 1,214,790,559. The number of common shares the Company is required to have in reserve on the note is 3,644,371,677.   Note 10 – On April 26, 2017, the Company entered into a Securities Purchase Agreement with RDW Capital, LLC, pursuant to which the Company received $110,000 in financing through the execution of a Convertible Promissory Note. The Company received proceeds of $90,000 after payment of $10,000 OID and legal fees totaling $10,000. On March 16, 2018, the Company and RDW agreed to amend the Note to extend the Maturity Date to October 31, 2018.   The principle was discounted for the value of the OID, fees and intrinsic value of the BCF. The calculated intrinsic value was $134,000. As this amount resulted in a total debt discount that exceeded the principal, the discount recorded for the BCF was limited to the principal amount of the Note. The resulting $110,000 discount was accreted over the 6 month term of the Note.   The Note became due and payable on October 31, 2018 and the Company will be in default of its obligations under the Note. The default interest rate of 24% per annum will be accrued beginning on November 1, 2018.   During the six months ended October 31 2018 and 2017, the Company issued no shares on the Note.   As of October 31, 2018 and April 30, 2018, respectively, the Company owed $7,510 in accrued interest.   As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 125,169,335. The number of common shares the Company is required to have in reserve on the note is 375,508,005.   Note 11 – On May 30, 2017, the Company entered into a Securities Purchase Agreement with RDW Capital, LLC, pursuant to which the Company received $81,375 in financing through the execution of a Convertible Promissory Note. The Company received proceeds of $65,000 after payment of $3,875 OID and legal and due diligence fees totaling $9,875. On March 16, 2018, the Company and RDW agreed to amend the Note to extend the Maturity Date to October 31, 2018.   The principle was discounted for the value of the OID and issuance fees. The BCF intrinsic value was $102,000. As this amount resulted in a BCF that exceeded the Note proceeds, accretion of the BCF was limited to $65,000 which was accreted over the 6 month term of the Note.   The Note became due and payable on October 31, 2018 and the Company will be in default of its obligations under the Note. The default interest rate of 24% per annum is being accrued beginning on November 1, 2018.   During the six months ended October 31 2018, the Company issued 138,791,667 common shares for a value of $9,050 and was applied against the principal on the Note. During the six months ended October 31, 2017, the Company issued no shares on the Note.   As of October 31, 2018 and April 30, 2018, the Company owed $81,375 and $81,375 in principal and $9,947 and $6,288 in accrued interest, respectively.   As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 1,522,028,613. The number of common shares the Company is required to have in reserve on the note is 4,566,085,839.   Note 12 – On August 7, 2017, the Company entered into a Securities Purchase Agreement with RDW Capital, LLC, pursuant to which the Company received $52,500 in financing through the execution of a Convertible Promissory Note. The Company received proceeds of $46,000 after payment of $2,500 OID and legal and due diligence fees totaling $4,000. On March 16, 2018, the Company and RDW agreed to amend the Note to extend the Maturity Date to October 31, 2018.   The principle was discounted for the value of the OID and issuance fees. The BCF intrinsic value was $107,283. As this amount resulted in a BCF that exceeded the Note proceeds, accretion of the BCF was limited to $52,500 which was accreted over the 6 month term of the Note.   The Note became due and payable on October 31, 2018 and the Company will be in default of its obligations under the Note. The default interest rate of 24% per annum is being accrued beginning on November 1, 2018.   During the six months ended October 31 2018 and 2017, respectively, the Company issued no shares against the Note.   As of October 31, 2018 and April 30, 2018, respectively, the Company owed $52,500 and $52,500 in principal and $5,521 and $3,197 in accrued interest.   As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 967,013,810. The number of common shares the Company is required to have in reserve on the note is 2,901,041,430.   Power Up Lending Group Ltd.   The Power Up Notes have identical terms and conditions, including convertibility into common stock, at the holder’s option any time during the period beginning on the date which is one hundred eighty (180) days following the date of the Note, at a price for each share of common stock equal to 61% of the average of the lowest two (2) trading prices during the twenty (20) trading days immediately preceding the applicable conversion. In no event shall Power Up effect a conversion if such conversion results in Power Up beneficially owning in excess of 4.99% of the outstanding common stock of the Company. The Notes and accrued interest may be prepaid within the 180 day period following the issuance date at an amount equal to 115% - 140% of the outstanding principle and unpaid interest. After expiration of the 180 days, the Note may not be prepaid. Any principal and interest unpaid when due shall bear interest at 22%. Upon the occurrence of an event of default the balance of principle and interest shall become immediately due at the default amount which is equal to the sum of the unpaid principal and unpaid interest multiplied by 150%.   Power Up Note 1 – On October 20, 2017 the Company sold a 12% convertible note in the principal amount of $70,000 of which the Company received $60,300 after payment of legal fees of $9,700. The Note matured on July 30, 2018 and bears a default interest rate of 22% as of July 31, 2018.   The intrinsic value of the BCF was computed as the difference between the fair value of the common stock issuable upon conversion of the Note and the total price to convert based on the effective conversion price on the date of issuance. The calculated intrinsic value was $44,754 and is being accreted over the 10 month term of the Note.   During the six months ended October 31 2018, the Company issued 243,760,201 common shares for a value of $70,230; whereby $66,030 was applied against the principal and $4,200 was applied against the accrued interest. During the six months ended October 31 2017, the Company issued 9,232,558 common shares for a value of $3,970, which was applied against the principal on the Note.   As of October 31, 2018 and April 30, 2018, respectively, the Company owed $0 and $66,030 in principal and $0 and $4,554 in accrued interest.   Power Up Note 2 – On November 16, 2017 the Company sold a 12% convertible note in the principal amount of $36,000 of which the Company received $30,000 after payment of legal fees of $6,000.   The intrinsic value of the BCF was computed as the difference between the fair value of the common stock issuable upon conversion of the Note and the total price to convert based on the effective conversion price on the date of issuance. The calculated intrinsic value was $23,016 and is being accreted over the 9.5 month term of the Note.   The Note became due and payable on August 30, 2018 and the Company is in default of its obligations under the Note. The default interest rate of 22% per annum is being accrued beginning on August 31, 2018.   During the six months ended October 31, 2018, the Company issued 138,791,667 common shares for a value of $9,050, which was applied against the principal on the Note. During the six months ended October 31, 2017, the Company issued no shares against the balance on the Note.   As of October 31, 2018 and April 30, 2018, respectively, the Company owed $26,950 and $5,113 in principal and $36,000 and $2,006 in accrued interest.   As of October 31, 2018, the equivalent number of common shares the Company would be required to hold in its reserves is equal to the amount required to satisfy the Note, which is 525,615,677.   Power Up Note 3 – On January 5, 2018 the Company sold a 12% convertible note in the principal amount of $38,000 of which the Company received $32,000 after payment of legal fees.   The intrinsic value of the BCF was computed as the difference between the fair value of the common stock issuable upon conversion of the Note and the total price to convert based on the effective conversion price on the date of issuance. The calculated intrinsic value was $24,295 and is being accreted over the 10 month term of the Note.   The Note became due and payable on October 10, 2018 and the Company is in default of its obligations under the Note. The default interest rate of 22% per annum is being accrued beginning on October 11, 2018.   During the six months ended October 31, 2018 and 2017, the Company issued no shares against the balance on the Note.   As of October 31, 2018 and April 30, 2018, respectively, the Company owed $38,000 and $38,000 in principal and $4,109 and $1,464 in accrued interest.   As of October 31, 2018, the equivalent number of common shares the Company would be required to hold in its reserves is equal to the amount required to satisfy the Note, which is 690,305,539.   Power Up Note 4 – On January 5, 2018 the Company sold a 12% convertible note in the principal amount of $33,000 of which the Company received $27,500 after payment of legal fees. The Note matures on December 15, 2018 and bears interest at 12%.   The intrinsic value of the BCF was computed as the difference between the fair value of the common stock issuable upon conversion of the Note and the total price to convert based on the effective conversion price on the date of issuance. The calculated intrinsic value was $21,098 and is being accreted over the 9 month term of the Note.   During the six months ended October 31, 2018 and 2017, the Company issued no shares against the balance on the Note.   As of October 31, 2018 and April 30, 2018, respectively, the Company owed $33,000 and $33,000 in principal and $2,709 and $613 in accrued interest.   As of October 31, 2018, the equivalent number of common shares the Company would be required to hold in its reserves is equal to the amount required to satisfy the Note, which is 585,391,069.   Power Up Settlement   On October 8, 2019, the Company and the assignee of Power Up, “Recovery”, agreed to settle the amount of all outstanding Notes, in final settlement of all related claims for the aggregate sum of $146,925. At closing, the Company was obligated to pay the first installment of $30,000; the second installment of $15,000 due on October 22, 2019, and the third and final amount of $15,000 by November 5, 2019. Should the Company fail to pay the settlement amount by the deadline, Recovery shall have all rights under the Notes and SPA’s to convert the debt amount into common stock of the Company pursuant to the terms and provisions of the Notes. Recovery, in addition, is entitled to obtain an affirmative injunction from the Court which injunction shall remain in full force and effect until Recovery has converted the debt obligation. Recovery will also have the right to enter a money judgement and have immediate execution thereon for the default amount together with accrued and unpaid interest and full default interest against the Company, giving the Company credit for all sums received by Recovery prior to enforcement.   Adar Bays, LLC   The Adar Notes bear interest at the rate of 8% per annum. All interest and principal must be repaid on or before March 5, 2019. After six months, the Adar Notes are convertible into common stock, at Adar’s option, at a conversion price equal to 60% of the lowest trading price of our common stock during the 20 prior trading days prior to conversion. The Company is required to reserve three (3) times the amount of shares necessary for the issuance of common stock upon conversion. The two Adar Collateralized Notes may only be converted by Adar in the event they are paid in full. In addition, the Note contains pre-payment penalties. The Company is only required to make payments on the Back End Notes if Adar funds the Collateralized Notes.   Adar has agreed to restrict its ability to convert the Adar Notes and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock. The Adar Notes are a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company. The Adar Notes also provides for penalties and rescission rights if the Company does not deliver shares of its common stock upon conversion within the required timeframes. In the event of default, the note interest rate increases to 24%.   Adar Note 1 - On March 5, 2018 the Company entered into a Securities Purchase Agreement with Adar Bays, LLC providing for the purchase of a Convertible Promissory Note in the principal amount of $52,500; and two Collateralized Secured Promissory Notes also in the amount of $52,500 each (the “Adar Collateralized Notes”) and the delivery by the Company of two Back End Notes payable to Adar each in the principal amount of $52,500. The first $52,500 financing closed on March 5, 2018 with the Company receiving net proceeds of $43,500 after payment of legal fees of $6,500 and a 5%, or $2,500 original issue discount. On May 24, 2018 Adar funded $5,789 under one of the Adar Collateralized Notes with the Company receiving net proceeds of $5,500 after payment of a 5% original issue discount.   The intrinsic value of the Adar Notes beneficial conversion feature exceeded their proceeds thereby limiting the accretion of the BCF to $43,500 and $5,500 for Adar Note 1 and the Adar Collateralized Note, respectively. Accretion is over the 12 month term of the Adar Notes.   As of October 31, 2018 and April 30, 2018, respectively, the Company owed $58,289 and $52,500 in principal and $6,722 and $648 in accrued interest.   As of October 31, 2018, the equivalent number of common shares the Company would be required to issue to satisfy the Note is 656,678,188. The number of common shares the Company is required to have in reserve is 1,970,034,564, which is equal to three times the amount sufficient to satisfy the note at each measurement date.   Adar Settlement   On October 3, 2019, the Company and Adar Bays, LLC agreed to enter into a Payment Agreement to settle the amounts outstanding on two previously outstanding Notes, whereby the Company would repay the debt in three installments; $37,000 by October 4, 2019, $18,750 by October 23, 2019, and $18,750 by November 23, 2019. The Company subsequently met all the terms of the final settlement. </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtDisclosureAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtDisclosureAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtDisclosureTextBlock"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -URI http://asc.fasb.org/topic&trid=2208564 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtDisclosureTextBlock</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> </div> </body> </html> </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>56 <FILENAME>R6.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6779561104"> <tr> <th class="tl" colspan="1" rowspan="2"><div style="width: 200px;">Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) </div></th> <th class="th" colspan="4">3 Months Ended</th> <th class="th" colspan="2">6 Months Ended</th> <th class="th" colspan="1">12 Months Ended</th> </tr> <tr> <th class="th"><div>Oct. 31, 2018</div></th> <th class="th"><div>Jul. 31, 2018</div></th> <th class="th"><div>Oct. 31, 2017</div></th> <th class="th"><div>Jul. 31, 2017</div></th> <th class="th"><div>Oct. 31, 2018</div></th> <th class="th"><div>Oct. 31, 2017</div></th> <th class="th"><div>Apr. 30, 2018</div></th> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract', window );">Cash flows from operating activities:</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net (Loss)</a></td> <td class="num">$ (242,411) </td> <td class="num">$ (120,798) </td> <td class="num">$ (295,814) </td> <td class="num">$ (355,641) </td> <td class="num">$ (363,209) </td> <td class="num">$ (651,455) </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract', window );">Adjustments to reconcile net loss to net cash used in operating activities:</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationAndAmortization', window );">Depreciation and Amortization</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">3,127 </td> <td class="nump">2,717 </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_AccretionOfDebtDiscountAndBeneficialConversionFeature', window );">Accretion of debt discount and beneficial conversion feature</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">113,422 </td> <td class="nump">380,637 </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_ImpairmentOfInventory', window );">Impairment of inventory</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">112,736 </td> <td class="text"> </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOperatingCapitalAbstract', window );">Changes in assets and liabilities:</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccountsReceivable', window );">Decrease/( Increase) in accounts receivable</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">6,123 </td> <td class="num">(8,932) </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInInventories', window );">Decrease/( Increase) in inventory</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">13,951 </td> <td class="num">(24,211) </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_IncreaseDecreaseInOperatingLeaseRightOfUseAsset', window );">Decrease in operating lease right of use asset</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">7,630 </td> <td class="nump">9,553 </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities', window );">Increase in accounts payable and accrued expenses</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">76,769 </td> <td class="nump">14,275 </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_IncreaseDecreaseInOperatingLeaseLiability', window );">Operating lease liability</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="num">(7,330) </td> <td class="text"> </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherOperatingLiabilities', window );">Increase/(Decrease) in other liabilities</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text"> </td> <td class="num">(382) </td> <td class="text">  </td> </tr> <tr class="rou"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivities', window );">Net cash used in operating activities</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="num">(36,781) </td> <td class="num">(277,798) </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract', window );">Cash flows from investing activities:</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Purchase of equipment</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text"> </td> <td class="num">(8,246) </td> <td class="text">  </td> </tr> <tr class="reu"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivities', window );">Net cash used in investing activities</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text"> </td> <td class="num">(8,246) </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract', window );">Cash flows from financing activities:</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_ProceedsFromShareholderAdvance', window );">Proceeds from shareholder advance</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">6,000 </td> <td class="text"> </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromShortTermDebt', window );">Proceeds from short term loans</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">38,340 </td> <td class="text"> </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfShortTermDebt', window );">Repayments of short term loans</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="num">(13,868) </td> <td class="text"> </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromConvertibleDebt', window );">Proceeds from convertible promissory notes</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">5,500 </td> <td class="nump">171,300 </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfCommonStock', window );">Proceeds from the issuance of common stock</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text"> </td> <td class="nump">600 </td> <td class="text">  </td> </tr> <tr class="rou"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivities', window );">Net cash provided by financing activities</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">35,972 </td> <td class="nump">171,900 </td> <td class="text">  </td> </tr> <tr class="reu"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect', window );">Decrease in cash</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="num">(809) </td> <td class="num">(114,144) </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations', window );">Cash and cash equivalents at beginning of period</a></td> <td class="text">  </td> <td class="nump">$ 6,320 </td> <td class="text">  </td> <td class="nump">$ 188,773 </td> <td class="nump">6,320 </td> <td class="nump">188,773 </td> <td class="nump">$ 188,773 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations', window );">Cash and cash equivalents at end of period</a></td> <td class="nump">$ 5,511 </td> <td class="text">  </td> <td class="nump">$ 74,629 </td> <td class="text">  </td> <td class="nump">5,511 </td> <td class="nump">74,629 </td> <td class="nump">$ 6,320 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SupplementalCashFlowInformationAbstract', window );">Supplemental disclosures of cash flow information:</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPaidNet', window );">Cash paid for interest</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">1,060 </td> <td class="text"> </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxesPaidNet', window );">Cash paid for income taxes</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text"> </td> <td class="text"> </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_NonCashOperatingActivitiesAbstract', window );">Non-cash operating activities:</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtConversionConvertedInstrumentAmount1', window );">Conversion of notes payable and accrued interest into 570,451,868 and 17,333,633 shares of common stock, respectively</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 110,710 </td> <td class="nump">$ 146,821 </td> <td class="text">  </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_FPVD_AccretionOfDebtDiscountAndBeneficialConversionFeature"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Accretion of debt discount and beneficial conversion feature.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">FPVD_AccretionOfDebtDiscountAndBeneficialConversionFeature</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>FPVD_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_FPVD_ImpairmentOfInventory"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Impairment of inventory.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">FPVD_ImpairmentOfInventory</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>FPVD_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_FPVD_IncreaseDecreaseInOperatingLeaseLiability"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The increase (decrease) during the reporting period in operating lease liability.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">FPVD_IncreaseDecreaseInOperatingLeaseLiability</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>FPVD_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_FPVD_IncreaseDecreaseInOperatingLeaseRightOfUseAsset"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The increase (decrease) during the reporting period in operating lease right of use asset.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">FPVD_IncreaseDecreaseInOperatingLeaseRightOfUseAsset</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>FPVD_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_FPVD_NonCashOperatingActivitiesAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Increase in deferred financing cost.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">FPVD_NonCashOperatingActivitiesAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>FPVD_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_FPVD_ProceedsFromShareholderAdvance"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Represents the monetary amount of Proceeds from shareholder advance, during the indicated time period.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">FPVD_ProceedsFromShareholderAdvance</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>FPVD_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=98513485&loc=SL98516268-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3044-108585 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 230 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=98513438&loc=d3e33268-110906 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtConversionConvertedInstrumentAmount1"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>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.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtConversionConvertedInstrumentAmount1</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DepreciationAndAmortization"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DepreciationAndAmortization</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxesPaidNet"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4297-108586 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_IncomeTaxesPaidNet</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccountsReceivable"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInAccountsReceivable</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInInventories"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInInventories</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOperatingCapitalAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOperatingCapitalAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOtherOperatingLiabilities"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of increase (decrease) in operating liabilities classified as other.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOtherOperatingLiabilities</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestPaidNet"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for 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.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4297-108586 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3367-108585 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_InterestPaidNet</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivities"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInFinancingActivities</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivities"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInInvestingActivities</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivities"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInOperatingActivities</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_NetIncomeLoss</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_PaymentsToAcquirePropertyPlantAndEquipment</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromConvertibleDebt"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The cash inflow from the issuance 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.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_ProceedsFromConvertibleDebt</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromIssuanceOfCommonStock"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The cash inflow from the additional capital contribution to the entity.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_ProceedsFromIssuanceOfCommonStock</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromShortTermDebt"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_ProceedsFromShortTermDebt</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RepaymentsOfShortTermDebt"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_RepaymentsOfShortTermDebt</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SupplementalCashFlowInformationAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_SupplementalCashFlowInformationAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> </div> </body> </html> </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>57 <FILENAME>R2.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6779582864"> <tr> <th class="tl" colspan="1" rowspan="1"><div style="width: 200px;">Condensed Consolidated Balance Sheets - USD ($) </div></th> <th class="th"><div>Oct. 31, 2018</div></th> <th class="th"><div>Apr. 30, 2018</div></th> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrentAbstract', window );">Current assets</a></td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents</a></td> <td class="nump">$ 5,511 </td> <td class="nump">$ 6,320 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsReceivableNet', window );">Accounts receivable</a></td> <td class="nump">3,112 </td> <td class="nump">9,235 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryNet', window );">Inventory</a></td> <td class="text"> </td> <td class="nump">117,889 </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_PrepaidInventory', window );">Prepaid inventory</a></td> <td class="text"> </td> <td class="nump">8,798 </td> </tr> <tr class="rou"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrent', window );">Total current assets</a></td> <td class="nump">8,623 </td> <td class="nump">142,242 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">Property and equipment, net of accumulated depreciation of $11,049 and $7,922, respectively</a></td> <td class="nump">13,542 </td> <td class="nump">16,669 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeaseRightOfUseAsset', window );">Operating lease right of use asset</a></td> <td class="nump">37,371 </td> <td class="nump">45,001 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepositsAssets', window );">Deposits</a></td> <td class="nump">1,650 </td> <td class="nump">1,650 </td> </tr> <tr class="rou"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total assets</a></td> <td class="nump">61,186 </td> <td class="nump">205,562 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrentAbstract', window );">Current liabilities</a></td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent', window );">Accounts payable and accrued expenses</a></td> <td class="nump">171,622 </td> <td class="nump">99,702 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DueToOfficersOrStockholdersCurrent', window );">Shareholder advance</a></td> <td class="nump">13,500 </td> <td class="nump">7,500 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeaseLiabilityCurrent', window );">Operating lease liability - current portion</a></td> <td class="nump">16,731 </td> <td class="nump">15,440 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LoansPayableCurrent', window );">Short-term Loans</a></td> <td class="nump">24,472 </td> <td class="text"> </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertibleNotesPayableCurrent', window );">Convertible promissory notes, net of discount of $0 and $21,225, respectively</a></td> <td class="nump">380,256 </td> <td class="nump">459,398 </td> </tr> <tr class="reu"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrent', window );">Total current liabilities</a></td> <td class="nump">606,581 </td> <td class="nump">582,040 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesNoncurrentAbstract', window );">Long-term liabilities</a></td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProductWarrantyAccrualNoncurrent', window );">Warranty</a></td> <td class="nump">147 </td> <td class="nump">143 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeaseLiabilityNoncurrent', window );">Operating lease liability - less current portion</a></td> <td class="nump">21,190 </td> <td class="nump">29,811 </td> </tr> <tr class="reu"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Liabilities', window );">Total liabilities</a></td> <td class="nump">627,918 </td> <td class="nump">611,994 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommitmentsAndContingencies', window );">Commitments and Contingencies (Note 5)</a></td> <td class="text"> </td> <td class="text"> </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TemporaryEquityAbstract', window );">Redeemable Preferred Stock</a></td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RedeemableNoncontrollingInterestEquityPreferredCarryingAmount', window );">Preferred stock, $0.0001 par value; 20,000,000 authorized; 5,000,000 and 5,000,000 issued and outstanding, respectively</a></td> <td class="text"> </td> <td class="text"> </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TemporaryEquityCarryingAmountAttributableToParent', window );">Total Temporary Equity</a></td> <td class="nump">5,000 </td> <td class="nump">5,000 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );">Stockholders' equity (deficit)</a></td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Common stock, $0.0001 par value; 20,000,000,000 authorized; 764,867,622 and 194,415,754 issued and outstanding, respectively.</a></td> <td class="nump">76,487 </td> <td class="nump">19,441 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdditionalPaidInCapital', window );">Additional paid-in capital</a></td> <td class="nump">3,744,452 </td> <td class="nump">3,598,589 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RetainedEarningsAccumulatedDeficit', window );">Accumulated deficit</a></td> <td class="num">(4,392,671) </td> <td class="num">(4,029,462) </td> </tr> <tr class="rou"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Total stockholders' equity (deficit)</a></td> <td class="num">(571,732) </td> <td class="num">(411,432) </td> </tr> <tr class="reu"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );">Total liabilities and stockholders' equity (deficit)</a></td> <td class="nump">$ 61,186 </td> <td class="nump">$ 205,562 </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_FPVD_PrepaidInventory"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Represents the monetary amount of Prepaid inventory, as of the indicated date.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">FPVD_PrepaidInventory</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>FPVD_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsReceivableNet"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(5)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_AccountsReceivableNet</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdditionalPaidInCapital"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_AdditionalPaidInCapital</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Assets"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_Assets</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrent"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6801-107765 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.9) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_AssetsCurrent</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrentAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_AssetsCurrentAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3044-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_CashAndCashEquivalentsAtCarryingValue</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommitmentsAndContingencies"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.25) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),19) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.17) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14326-108349 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_CommitmentsAndContingencies</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockValue"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_CommonStockValue</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConvertibleNotesPayableCurrent"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>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.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_ConvertibleNotesPayableCurrent</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DepositsAssets"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment in the future.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DepositsAssets</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DueToOfficersOrStockholdersCurrent"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amounts due to recorded owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04(12)) -URI http://asc.fasb.org/extlink&oid=6488278&loc=d3e603758-122996 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(17)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(a)(5)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DueToOfficersOrStockholdersCurrent</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryNet"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=116846819&loc=d3e3927-108312 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_InventoryNet</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Liabilities"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19-26) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_Liabilities</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesAndStockholdersEquity"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(23)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(25)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(32)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_LiabilitiesAndStockholdersEquity</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesCurrent"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.21) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_LiabilitiesCurrent</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesCurrentAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_LiabilitiesCurrentAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesNoncurrentAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_LiabilitiesNoncurrentAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LoansPayableCurrent"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_LoansPayableCurrent</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeaseLiabilityCurrent"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_OperatingLeaseLiabilityCurrent</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeaseLiabilityNoncurrent"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_OperatingLeaseLiabilityNoncurrent</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeaseRightOfUseAsset"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of lessee's right to use underlying asset under operating lease.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_OperatingLeaseRightOfUseAsset</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProductWarrantyAccrualNoncurrent"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Carrying value as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer) for estimated claims under standard and extended warranty protection rights granted to customers.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14394-108349 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14326-108349 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_ProductWarrantyAccrualNoncurrent</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentNet"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentNet</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RedeemableNoncontrollingInterestEquityPreferredCarryingAmount"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>As of the reporting date, the carrying amount of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of preferred shares (regardless of class), preferred partnership units (regardless of class), preferential membership interests, or any other form of preferred equity regardless of investee entity legal form.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_RedeemableNoncontrollingInterestEquityPreferredCarryingAmount</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RetainedEarningsAccumulatedDeficit"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The cumulative amount of the reporting entity's undistributed earnings or deficit.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(4)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_RetainedEarningsAccumulatedDeficit</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquity"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_StockholdersEquity</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquityAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_StockholdersEquityAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TemporaryEquityAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_TemporaryEquityAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TemporaryEquityCarryingAmountAttributableToParent"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_TemporaryEquityCarryingAmountAttributableToParent</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> </div> </body> </html> </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>58 <FILENAME>R26.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6977110656"> <tr> <th class="tl" colspan="1" rowspan="2"><div style="width: 200px;">Convertible Promissory Notes (Details Narrative) </div></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="2">3 Months Ended</th> <th class="th" colspan="2">6 Months Ended</th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> </tr> <tr> <th class="th"> <div>Nov. 23, 2019 </div> <div>USD ($)</div> </th> <th class="th"> <div>Nov. 05, 2019 </div> <div>USD ($)</div> </th> <th class="th"> <div>Oct. 23, 2019 </div> <div>USD ($)</div> </th> <th class="th"> <div>Oct. 22, 2019 </div> <div>USD ($)</div> </th> <th class="th"> <div>Oct. 08, 2019 </div> <div>USD ($)</div> </th> <th class="th"> <div>Oct. 04, 2019 </div> <div>USD ($)</div> </th> <th class="th"> <div>May 24, 2018 </div> <div>USD ($)</div> </th> <th class="th"><div>Mar. 16, 2018</div></th> <th class="th"> <div>Mar. 05, 2018 </div> <div>USD ($)</div> </th> <th class="th"> <div>Jan. 05, 2018 </div> <div>USD ($)</div> </th> <th class="th"> <div>Nov. 16, 2017 </div> <div>USD ($)</div> </th> <th class="th"> <div>Oct. 20, 2017 </div> <div>USD ($)</div> </th> <th class="th"> <div>Aug. 07, 2017 </div> <div>USD ($)</div> </th> <th class="th"> <div>May 30, 2017 </div> <div>USD ($)</div> </th> <th class="th"> <div>Apr. 26, 2017 </div> <div>USD ($)</div> </th> <th class="th"> <div>Mar. 30, 2017 </div> <div>USD ($)</div> </th> <th class="th"> <div>Feb. 06, 2017 </div> <div>USD ($)</div> </th> <th class="th"> <div>Sep. 01, 2016 </div> <div>USD ($)</div> </th> <th class="th"> <div>Aug. 22, 2016 </div> <div>USD ($)</div> </th> <th class="th"> <div>May 20, 2016 </div> <div>USD ($)</div> </th> <th class="th"> <div>May 13, 2016 </div> <div>USD ($)</div> </th> <th class="th"> <div>Mar. 10, 2016 </div> <div>USD ($)</div> </th> <th class="th"> <div>Oct. 31, 2018 </div> <div>USD ($) </div> <div>shares</div> </th> <th class="th"> <div>Oct. 31, 2017 </div> <div>USD ($)</div> </th> <th class="th"> <div>Oct. 31, 2018 </div> <div>USD ($) </div> <div>Integer </div> <div>shares</div> </th> <th class="th"> <div>Oct. 31, 2017 </div> <div>USD ($) </div> <div>shares</div> </th> <th class="th"><div>Oct. 11, 2018</div></th> <th class="th"><div>Aug. 31, 2018</div></th> <th class="th"><div>Jul. 31, 2018</div></th> <th class="th"> <div>Apr. 30, 2018 </div> <div>USD ($)</div> </th> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertibleNotesPayable', window );">Convertible notes payable</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 380,256 </td> <td class="text">  </td> <td class="nump">$ 380,256 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 480,623 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentUnamortizedDiscount', window );">Debt discount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">4,078 </td> <td class="text">  </td> <td class="nump">4,078 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">21,225 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPayableCurrentAndNoncurrent', window );">Accrued interest</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">83,001 </td> <td class="text">  </td> <td class="nump">83,001 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">62,281 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromConvertibleDebt', window );">Proceeds from convertible debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">5,500 </td> <td class="nump">$ 171,300 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_AccretionOfDebtDiscount', window );">Accretion discount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 53,595 </td> <td class="nump">$ 150,690 </td> <td class="nump">$ 113,422 </td> <td class="nump">380,637 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_RDWCapitalLLCMember', window );">RDW Capital, LLC [Member] | Securities Purchase Agreement [Member] | Extended Maturity [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentMaturityDate', window );">Debt instrument maturity date</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">Oct. 31, 2018 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_RDWCapitalLLCMember', window );">RDW Capital, LLC [Member] | Convertible Promissory Note [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger', window );">Debt instrument lowest trading price</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">60.00% </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentConvertibleThresholdTradingDays', window );">Debt instrument lowest trading price, days | Integer</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">20 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentTerm', window );">Debt instrument term</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">6 months </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentage', window );">Debt interest rate</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">8.00% </td> <td class="text">  </td> <td class="nump">8.00% </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentConvertibleConversionRatio1', window );">Debt instrument conversion rate</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">0.0499 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtConversionDescription', window );">Debt instrument conversion, description</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">The Notes and accrued interest may be prepaid in whole or in part at any time with ten (10) days written notice to the holder for the sum of the outstanding principal and interest multiplied by one hundred and thirty percent (130%). Any principal and interest unpaid when due shall bear interest at 24% and RDW may accelerate the outstanding principal, plus accrued and unpaid interest, and other amounts owing through the date of acceleration and the amount due will be one hundred thirty percent (130%) of the outstanding principal amount of the Note and accrued and unpaid interest. In the event the Company defaults on the accelerated balance, and at the request of the Holder, the Company must pay one hundred fifty percent (150%) of the outstanding balance plus accrued interest and default interest. The Company is required to reserve three (3) times the amount of shares necessary for the issuance of common stock upon conversion. </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_AdditionalDefaultPenaltiesAmount', window );">Additional default penalties, amount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 144,182 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_RDWCapitalLLCMember', window );">RDW Capital, LLC [Member] | Convertible Promissory Note 3 [Member] | Securities Purchase Agreement [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertibleNotesPayable', window );">Convertible notes payable</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 792 </td> <td class="text">  </td> <td class="nump">792 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">792 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentUnamortizedDiscount', window );">Debt discount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 18,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPayableCurrentAndNoncurrent', window );">Accrued interest</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 0 </td> <td class="text">  </td> <td class="nump">0 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">0 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfDebt', window );">Proceeds from financing debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">210,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromConvertibleDebt', window );">Proceeds from convertible debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">180,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LegalFees', window );">Payments of legal and due diligence fees</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">30,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_DebtInstrumentIntrinsicValueOfBeneficialConversionFeature', window );">Debt instrument Intrinsic value of beneficial conversion feature</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 227,391 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentMaturityDate', window );">Debt instrument maturity date</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">Sep. 10, 2016 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsForRepurchaseOfCommonStock', window );">Payment of common stock</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text"> </td> <td class="text"> </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage', window );">Default interest rate</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">24.00% </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_NumberOfCommonSharesToBeIssuedForEquivalent', window );">Number of common shares to be issued for equivalent | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">13,196,334 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockCapitalSharesReservedForFutureIssuance', window );">Common shares reserve for future | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">39,589,002 </td> <td class="text">  </td> <td class="nump">39,589,002 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_RDWCapitalLLCMember', window );">RDW Capital, LLC [Member] | Convertible Promissory Note 4 [Member] | Securities Purchase Agreement [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertibleNotesPayable', window );">Convertible notes payable</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 0 </td> <td class="text">  </td> <td class="nump">$ 0 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">0 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPayableCurrentAndNoncurrent', window );">Accrued interest</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 4,540 </td> <td class="nump">4,540 </td> <td class="nump">4,540 </td> <td class="nump">$ 4,540 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">4,540 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentTerm', window );">Debt instrument term</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">6 months </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfDebt', window );">Proceeds from financing debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 105,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromConvertibleDebt', window );">Proceeds from convertible debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">82,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LegalFees', window );">Payments of legal and due diligence fees</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">17,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_DebtInstrumentIntrinsicValueOfBeneficialConversionFeature', window );">Debt instrument Intrinsic value of beneficial conversion feature</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 70,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentMaturityDate', window );">Debt instrument maturity date</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">Nov. 13, 2016 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsForRepurchaseOfCommonStock', window );">Payment of common stock</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text"> </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage', window );">Default interest rate</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">24.00% </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_NumberOfCommonSharesToBeIssuedForEquivalent', window );">Number of common shares to be issued for equivalent | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">75,664,694 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockCapitalSharesReservedForFutureIssuance', window );">Common shares reserve for future | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">226,994,082 </td> <td class="text">  </td> <td class="nump">226,994,082 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature', window );">Debt instrument beneficial conversion feature</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 70,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_PaymentOfOriginalIssueDiscount', window );">Payment of original issue discount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">5,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_AccretionOfDebtDiscount', window );">Accretion discount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 92,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities', window );">Number of common stock issued for note | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">71,341,227 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities', window );">Number of common stock issued for note, value</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 105,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_RDWCapitalLLCMember', window );">RDW Capital, LLC [Member] | Convertible Promissory Note 5 [Member] | Securities Purchase Agreement [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertibleNotesPayable', window );">Convertible notes payable</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 0 </td> <td class="text">  </td> <td class="nump">$ 0 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">0 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPayableCurrentAndNoncurrent', window );">Accrued interest</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 2,742 </td> <td class="nump">2,743 </td> <td class="nump">2,742 </td> <td class="nump">$ 2,743 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">2,742 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentTerm', window );">Debt instrument term</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">6 months </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfDebt', window );">Proceeds from financing debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 52,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromConvertibleDebt', window );">Proceeds from convertible debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">45,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LegalFees', window );">Payments of legal and due diligence fees</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">5,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_DebtInstrumentIntrinsicValueOfBeneficialConversionFeature', window );">Debt instrument Intrinsic value of beneficial conversion feature</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 35,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentMaturityDate', window );">Debt instrument maturity date</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">Nov. 20, 2016 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsForRepurchaseOfCommonStock', window );">Payment of common stock</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text"> </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage', window );">Default interest rate</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">24.00% </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_NumberOfCommonSharesToBeIssuedForEquivalent', window );">Number of common shares to be issued for equivalent | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">45,706,301 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockCapitalSharesReservedForFutureIssuance', window );">Common shares reserve for future | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">137,118,903 </td> <td class="text">  </td> <td class="nump">137,118,903 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature', window );">Debt instrument beneficial conversion feature</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 35,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_PaymentOfOriginalIssueDiscount', window );">Payment of original issue discount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">2,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_AccretionOfDebtDiscount', window );">Accretion discount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 42,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities', window );">Number of common stock issued for note | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">80,769 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities', window );">Number of common stock issued for note, value</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 52,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_RDWCapitalLLCMember', window );">RDW Capital, LLC [Member] | Convertible Promissory Note 6 [Member] | Securities Purchase Agreement [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertibleNotesPayable', window );">Convertible notes payable</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 0 </td> <td class="text">  </td> <td class="nump">$ 0 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">0 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPayableCurrentAndNoncurrent', window );">Accrued interest</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 889 </td> <td class="nump">$ 8,398 </td> <td class="nump">889 </td> <td class="nump">$ 8,398 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">889 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentTerm', window );">Debt instrument term</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">6 months </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfDebt', window );">Proceeds from financing debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 157,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromConvertibleDebt', window );">Proceeds from convertible debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">130,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LegalFees', window );">Payments of legal and due diligence fees</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">20,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_DebtInstrumentIntrinsicValueOfBeneficialConversionFeature', window );">Debt instrument Intrinsic value of beneficial conversion feature</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 105,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentMaturityDate', window );">Debt instrument maturity date</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">Feb. 22, 2017 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsForRepurchaseOfCommonStock', window );">Payment of common stock</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text"> </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage', window );">Default interest rate</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">24.00% </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_NumberOfCommonSharesToBeIssuedForEquivalent', window );">Number of common shares to be issued for equivalent | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">14,817,664 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockCapitalSharesReservedForFutureIssuance', window );">Common shares reserve for future | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">44,452,992 </td> <td class="text">  </td> <td class="nump">44,452,992 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature', window );">Debt instrument beneficial conversion feature</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 105,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_PaymentOfOriginalIssueDiscount', window );">Payment of original issue discount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">7,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_AccretionOfDebtDiscount', window );">Accretion discount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 132,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities', window );">Number of common stock issued for note | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">579,733 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities', window );">Number of common stock issued for note, value</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 31,674 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_RDWCapitalLLCMember', window );">RDW Capital, LLC [Member] | Convertible Promissory Note 7 [Member] | Securities Purchase Agreement [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertibleNotesPayable', window );">Convertible notes payable</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 157,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 25,700 </td> <td class="text">  </td> <td class="nump">$ 25,700 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">25,700 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPayableCurrentAndNoncurrent', window );">Accrued interest</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 16,776 </td> <td class="text">  </td> <td class="nump">$ 16,776 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">13,397 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfDebt', window );">Proceeds from financing debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">130,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LegalFees', window );">Payments of legal and due diligence fees</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">20,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_DebtInstrumentIntrinsicValueOfBeneficialConversionFeature', window );">Debt instrument Intrinsic value of beneficial conversion feature</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 105,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentMaturityDate', window );">Debt instrument maturity date</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">Mar. 01, 2017 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage', window );">Default interest rate</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">24.00% </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_NumberOfCommonSharesToBeIssuedForEquivalent', window );">Number of common shares to be issued for equivalent | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">707,937,309 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockCapitalSharesReservedForFutureIssuance', window );">Common shares reserve for future | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">2,123,811,927 </td> <td class="text">  </td> <td class="nump">2,123,811,927 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature', window );">Debt instrument beneficial conversion feature</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 105,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_PaymentOfOriginalIssueDiscount', window );">Payment of original issue discount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">7,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_AccretionOfDebtDiscount', window );">Accretion discount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">132,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities', window );">Number of common stock issued for note | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">16,753,900 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities', window );">Number of common stock issued for note, value</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 115,148 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentFaceAmount', window );">Debt instrument, principal amount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">367,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_RDWCapitalLLCMember', window );">RDW Capital, LLC [Member] | Convertible Promissory Note 7 [Member] | Securities Purchase Agreement [Member] | Second Tranche [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertibleNotesPayable', window );">Convertible notes payable</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 210,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_RDWCapitalLLCMember', window );">RDW Capital, LLC [Member] | Convertible Promissory Note 8 [Member] | Securities Purchase Agreement [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertibleNotesPayable', window );">Convertible notes payable</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 1,221 </td> <td class="text">  </td> <td class="nump">$ 1,221 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">15,975 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPayableCurrentAndNoncurrent', window );">Accrued interest</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 5,964 </td> <td class="text">  </td> <td class="nump">$ 5,964 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">5,512 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfDebt', window );">Proceeds from financing debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 210,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromConvertibleDebt', window );">Proceeds from convertible debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">180,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LegalFees', window );">Payments of legal and due diligence fees</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">20,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_DebtInstrumentIntrinsicValueOfBeneficialConversionFeature', window );">Debt instrument Intrinsic value of beneficial conversion feature</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 217,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage', window );">Default interest rate</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">24.00% </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_NumberOfCommonSharesToBeIssuedForEquivalent', window );">Number of common shares to be issued for equivalent | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">119,756,048 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockCapitalSharesReservedForFutureIssuance', window );">Common shares reserve for future | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">359,268,144 </td> <td class="text">  </td> <td class="nump">359,268,144 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_PaymentOfOriginalIssueDiscount', window );">Payment of original issue discount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 10,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_AccretionOfDebtDiscount', window );">Accretion discount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 210,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities', window );">Number of common stock issued for note | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">57,100,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities', window );">Number of common stock issued for note, value</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 14,754 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_RDWCapitalLLCMember', window );">RDW Capital, LLC [Member] | Convertible Promissory Note 8 [Member] | Securities Purchase Agreement [Member] | Extended Maturity [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentMaturityDate', window );">Debt instrument maturity date</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">Oct. 31, 2018 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_RDWCapitalLLCMember', window );">RDW Capital, LLC [Member] | Convertible Promissory Note 9 [Member] | Securities Purchase Agreement [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertibleNotesPayable', window );">Convertible notes payable</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 62,428 </td> <td class="text">  </td> <td class="nump">62,428 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">78,750 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPayableCurrentAndNoncurrent', window );">Accrued interest</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 10,459 </td> <td class="text">  </td> <td class="nump">$ 10,459 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">7,243 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfDebt', window );">Proceeds from financing debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 78,750 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromConvertibleDebt', window );">Proceeds from convertible debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">62,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LegalFees', window );">Payments of legal and due diligence fees</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">12,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_DebtInstrumentIntrinsicValueOfBeneficialConversionFeature', window );">Debt instrument Intrinsic value of beneficial conversion feature</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 72,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage', window );">Default interest rate</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">24.00% </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_NumberOfCommonSharesToBeIssuedForEquivalent', window );">Number of common shares to be issued for equivalent | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">1,214,790,559 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockCapitalSharesReservedForFutureIssuance', window );">Common shares reserve for future | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">3,644,371,677 </td> <td class="text">  </td> <td class="nump">3,644,371,677 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_PaymentOfOriginalIssueDiscount', window );">Payment of original issue discount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 3,750 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_AccretionOfDebtDiscount', window );">Accretion discount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 78,750 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities', window );">Number of common stock issued for note | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">130,800,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities', window );">Number of common stock issued for note, value</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 16,322 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_RDWCapitalLLCMember', window );">RDW Capital, LLC [Member] | Convertible Promissory Note 9 [Member] | Securities Purchase Agreement [Member] | Extended Maturity [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentMaturityDate', window );">Debt instrument maturity date</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">Oct. 31, 2018 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_RDWCapitalLLCMember', window );">RDW Capital, LLC [Member] | Convertible Promissory Note 10 [Member] | Securities Purchase Agreement [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPayableCurrentAndNoncurrent', window );">Accrued interest</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 7,510 </td> <td class="text">  </td> <td class="nump">$ 7,510 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">7,510 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfDebt', window );">Proceeds from financing debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 110,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromConvertibleDebt', window );">Proceeds from convertible debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">90,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LegalFees', window );">Payments of legal and due diligence fees</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">10,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_DebtInstrumentIntrinsicValueOfBeneficialConversionFeature', window );">Debt instrument Intrinsic value of beneficial conversion feature</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 134,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage', window );">Default interest rate</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">24.00% </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_NumberOfCommonSharesToBeIssuedForEquivalent', window );">Number of common shares to be issued for equivalent | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">125,169,335 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockCapitalSharesReservedForFutureIssuance', window );">Common shares reserve for future | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">375,508,005 </td> <td class="text">  </td> <td class="nump">375,508,005 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_PaymentOfOriginalIssueDiscount', window );">Payment of original issue discount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 10,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_AccretionOfDebtDiscount', window );">Accretion discount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 110,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_RDWCapitalLLCMember', window );">RDW Capital, LLC [Member] | Convertible Promissory Note 10 [Member] | Securities Purchase Agreement [Member] | Extended Maturity [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentMaturityDate', window );">Debt instrument maturity date</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">Oct. 31, 2018 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_RDWCapitalLLCMember', window );">RDW Capital, LLC [Member] | Convertible Promissory Note 11 [Member] | Securities Purchase Agreement [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertibleNotesPayable', window );">Convertible notes payable</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 81,375 </td> <td class="text">  </td> <td class="nump">$ 81,375 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">81,375 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPayableCurrentAndNoncurrent', window );">Accrued interest</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 9,947 </td> <td class="text">  </td> <td class="nump">$ 9,947 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">6,288 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfDebt', window );">Proceeds from financing debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 81,375 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromConvertibleDebt', window );">Proceeds from convertible debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">65,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LegalFees', window );">Payments of legal and due diligence fees</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">9,875 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_DebtInstrumentIntrinsicValueOfBeneficialConversionFeature', window );">Debt instrument Intrinsic value of beneficial conversion feature</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 102,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage', window );">Default interest rate</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">24.00% </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_NumberOfCommonSharesToBeIssuedForEquivalent', window );">Number of common shares to be issued for equivalent | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">1,522,028,613 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockCapitalSharesReservedForFutureIssuance', window );">Common shares reserve for future | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">4,566,085,839 </td> <td class="text">  </td> <td class="nump">4,566,085,839 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_PaymentOfOriginalIssueDiscount', window );">Payment of original issue discount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 3,875 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_AccretionOfDebtDiscount', window );">Accretion discount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 65,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities', window );">Number of common stock issued for note | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">138,791,667 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities', window );">Number of common stock issued for note, value</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 9,050 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_RDWCapitalLLCMember', window );">RDW Capital, LLC [Member] | Convertible Promissory Note 11 [Member] | Securities Purchase Agreement [Member] | Extended Maturity [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentMaturityDate', window );">Debt instrument maturity date</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">Oct. 31, 2018 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_RDWCapitalLLCMember', window );">RDW Capital, LLC [Member] | Convertible Promissory Note 12 [Member] | Securities Purchase Agreement [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertibleNotesPayable', window );">Convertible notes payable</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 52,500 </td> <td class="text">  </td> <td class="nump">52,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">52,500 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPayableCurrentAndNoncurrent', window );">Accrued interest</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 5,521 </td> <td class="text">  </td> <td class="nump">$ 5,521 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">3,197 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfDebt', window );">Proceeds from financing debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 52,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromConvertibleDebt', window );">Proceeds from convertible debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">46,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LegalFees', window );">Payments of legal and due diligence fees</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">4,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_DebtInstrumentIntrinsicValueOfBeneficialConversionFeature', window );">Debt instrument Intrinsic value of beneficial conversion feature</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 107,283 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage', window );">Default interest rate</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">24.00% </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_NumberOfCommonSharesToBeIssuedForEquivalent', window );">Number of common shares to be issued for equivalent | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">967,013,810 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockCapitalSharesReservedForFutureIssuance', window );">Common shares reserve for future | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">2,901,041,430 </td> <td class="text">  </td> <td class="nump">2,901,041,430 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_PaymentOfOriginalIssueDiscount', window );">Payment of original issue discount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 2,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_AccretionOfDebtDiscount', window );">Accretion discount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 52,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities', window );">Number of common stock issued for note | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text"> </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities', window );">Number of common stock issued for note, value</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text"> </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_RDWCapitalLLCMember', window );">RDW Capital, LLC [Member] | Convertible Promissory Note 12 [Member] | Securities Purchase Agreement [Member] | Extended Maturity [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentMaturityDate', window );">Debt instrument maturity date</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">Oct. 31, 2018 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_PowerUpLendingGroupLTDMember', window );">Power Up Lending Group LTD [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentConvertibleThresholdTradingDays', window );">Debt instrument lowest trading price, days | Integer</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">180 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtConversionDescription', window );">Debt instrument conversion, description</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">The Power Up Notes have identical terms and conditions, including convertibility into common stock, at the holder's option any time during the period beginning on the date which is one hundred eighty (180) days following the date of the Note, at a price for each share of common stock equal to 61% of the average of the lowest two (2) trading prices during the twenty (20) trading days immediately preceding the applicable conversion. In no event shall Power Up effect a conversion if such conversion results in Power Up beneficially owning in excess of 4.99% of the outstanding common stock of the Company. The Notes and accrued interest may be prepaid within the 180 day period following the issuance date at an amount equal to 115% - 140% of the outstanding principle and unpaid interest. After expiration of the 180 days, the Note may not be prepaid. Any principal and interest unpaid when due shall bear interest at 22%. Upon the occurrence of an event of default the balance of principle and interest shall become immediately due at the default amount which is equal to the sum of the unpaid principal and unpaid interest multiplied by 150%. </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_PowerUpLendingGroupLTDMember', window );">Power Up Lending Group LTD [Member] | Subsequent Event [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfConvertibleDebt', window );">Repayments of convertible debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 146,925 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_PowerUpLendingGroupLTDMember', window );">Power Up Lending Group LTD [Member] | First Installment [Member] | Subsequent Event [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfConvertibleDebt', window );">Repayments of convertible debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 30,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_PowerUpLendingGroupLTDMember', window );">Power Up Lending Group LTD [Member] | Second Installment [Member] | Subsequent Event [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfConvertibleDebt', window );">Repayments of convertible debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 15,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_PowerUpLendingGroupLTDMember', window );">Power Up Lending Group LTD [Member] | Power Up Note 1 [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertibleNotesPayable', window );">Convertible notes payable</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 0 </td> <td class="text">  </td> <td class="nump">$ 0 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">66,030 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPayableCurrentAndNoncurrent', window );">Accrued interest</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">0 </td> <td class="text">  </td> <td class="nump">$ 0 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">4,554 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromConvertibleDebt', window );">Proceeds from convertible debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 60,300 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LegalFees', window );">Payments of legal and due diligence fees</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">9,700 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_DebtInstrumentIntrinsicValueOfBeneficialConversionFeature', window );">Debt instrument Intrinsic value of beneficial conversion feature</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 44,754 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentMaturityDate', window );">Debt instrument maturity date</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">Jul. 31, 2018 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage', window );">Default interest rate</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">12.00% </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">22.00% </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities', window );">Number of common stock issued for note | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">243,760,201 </td> <td class="nump">9,232,558 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities', window );">Number of common stock issued for note, value</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 70,230 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentFaceAmount', window );">Debt instrument, principal amount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 70,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_PowerUpLendingGroupLTDMember', window );">Power Up Lending Group LTD [Member] | Power Up Note 1 [Member] | Applied Against Principal [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities', window );">Number of common stock issued for note, value</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">66,030 </td> <td class="nump">$ 3,970 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_PowerUpLendingGroupLTDMember', window );">Power Up Lending Group LTD [Member] | Power Up Note 1 [Member] | Applied Against Accrued Interest [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities', window );">Number of common stock issued for note, value</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 4,200 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_PowerUpLendingGroupLTDMember', window );">Power Up Lending Group LTD [Member] | Power Up Note 2 [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromConvertibleDebt', window );">Proceeds from convertible debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 30,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LegalFees', window );">Payments of legal and due diligence fees</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">6,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_DebtInstrumentIntrinsicValueOfBeneficialConversionFeature', window );">Debt instrument Intrinsic value of beneficial conversion feature</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 23,016 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage', window );">Default interest rate</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">12.00% </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">22.00% </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities', window );">Number of common stock issued for note | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">138,791,667 </td> <td class="text"> </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities', window );">Number of common stock issued for note, value</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text"> </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentFaceAmount', window );">Debt instrument, principal amount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 36,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_PowerUpLendingGroupLTDMember', window );">Power Up Lending Group LTD [Member] | Power Up Note 2 [Member] | Applied Against Principal [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertibleNotesPayable', window );">Convertible notes payable</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">26,950 </td> <td class="text">  </td> <td class="nump">$ 26,950 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">5,113 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPayableCurrentAndNoncurrent', window );">Accrued interest</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 36,000 </td> <td class="text">  </td> <td class="nump">$ 36,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">2,006 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockCapitalSharesReservedForFutureIssuance', window );">Common shares reserve for future | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">525,615,677 </td> <td class="text">  </td> <td class="nump">525,615,677 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities', window );">Number of common stock issued for note, value</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 9,050 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_PowerUpLendingGroupLTDMember', window );">Power Up Lending Group LTD [Member] | Power Up Note 3 [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertibleNotesPayable', window );">Convertible notes payable</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 38,000 </td> <td class="text">  </td> <td class="nump">38,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">38,000 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPayableCurrentAndNoncurrent', window );">Accrued interest</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">4,109 </td> <td class="text">  </td> <td class="nump">$ 4,109 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">1,464 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromConvertibleDebt', window );">Proceeds from convertible debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 32,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_DebtInstrumentIntrinsicValueOfBeneficialConversionFeature', window );">Debt instrument Intrinsic value of beneficial conversion feature</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 24,295 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage', window );">Default interest rate</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">12.00% </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">22.00% </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_NumberOfCommonSharesToBeIssuedForEquivalent', window );">Number of common shares to be issued for equivalent | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">690,305,539 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities', window );">Number of common stock issued for note | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text"> </td> <td class="text"> </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities', window );">Number of common stock issued for note, value</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text"> </td> <td class="text"> </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentFaceAmount', window );">Debt instrument, principal amount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 38,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_PowerUpLendingGroupLTDMember', window );">Power Up Lending Group LTD [Member] | Power Up Note 4 [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertibleNotesPayable', window );">Convertible notes payable</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">33,000 </td> <td class="text">  </td> <td class="nump">33,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">33,000 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPayableCurrentAndNoncurrent', window );">Accrued interest</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 2,709 </td> <td class="text">  </td> <td class="nump">$ 2,709 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">613 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromConvertibleDebt', window );">Proceeds from convertible debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">27,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_DebtInstrumentIntrinsicValueOfBeneficialConversionFeature', window );">Debt instrument Intrinsic value of beneficial conversion feature</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 21,098 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentMaturityDate', window );">Debt instrument maturity date</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">Dec. 15, 2018 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage', window );">Default interest rate</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">12.00% </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_NumberOfCommonSharesToBeIssuedForEquivalent', window );">Number of common shares to be issued for equivalent | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">585,391,069 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities', window );">Number of common stock issued for note | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text"> </td> <td class="text"> </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities', window );">Number of common stock issued for note, value</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text"> </td> <td class="text"> </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentFaceAmount', window );">Debt instrument, principal amount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 33,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_PowerUpLendingGroupLTDMember', window );">Power Up Lending Group LTD [Member] | Third and Final Installment [Member] | Subsequent Event [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfConvertibleDebt', window );">Repayments of convertible debt</a></td> <td class="text">  </td> <td class="nump">$ 15,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_AdarBaysLLCMember', window );">Adar Bays, LLC [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger', window );">Debt instrument lowest trading price</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">2000.00% </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentConvertibleConversionRatio1', window );">Debt instrument conversion rate</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">0.60 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtConversionDescription', window );">Debt instrument conversion, description</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">Adar has agreed to restrict its ability to convert the Adar Notes and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock. The Adar Notes are a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company. The Adar Notes also provides for penalties and rescission rights if the Company does not deliver shares of its common stock upon conversion within the required timeframes. In the event of default, the note interest rate increases to 24%. </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage', window );">Default interest rate</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">24.00% </td> <td class="text">  </td> <td class="nump">24.00% </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_AdarBaysLLCMember', window );">Adar Bays, LLC [Member] | Securities Purchase Agreement [Member] | Collateralized Secured Promissory Note One [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_DebtInstrumentIntrinsicValueOfBeneficialConversionFeature', window );">Debt instrument Intrinsic value of beneficial conversion feature</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 5,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_AdarBaysLLCMember', window );">Adar Bays, LLC [Member] | Securities Purchase Agreement [Member] | Collateralized Secured Promissory Note Two [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_DebtInstrumentIntrinsicValueOfBeneficialConversionFeature', window );">Debt instrument Intrinsic value of beneficial conversion feature</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 5,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_AdarBaysLLCMember', window );">Adar Bays, LLC [Member] | Adar Notes [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage', window );">Default interest rate</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">8.00% </td> <td class="text">  </td> <td class="nump">8.00% </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_AdarBaysLLCMember', window );">Adar Bays, LLC [Member] | Adar Note 1 [Member] | Securities Purchase Agreement [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertibleNotesPayable', window );">Convertible notes payable</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 58,289 </td> <td class="text">  </td> <td class="nump">$ 58,289 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">52,500 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPayableCurrentAndNoncurrent', window );">Accrued interest</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 6,722 </td> <td class="text">  </td> <td class="nump">$ 6,722 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 648 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtConversionDescription', window );">Debt instrument conversion, description</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">The first $52,500 financing closed on March 5, 2018. </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromConvertibleDebt', window );">Proceeds from convertible debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 43,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LegalFees', window );">Payments of legal and due diligence fees</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">6,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_DebtInstrumentIntrinsicValueOfBeneficialConversionFeature', window );">Debt instrument Intrinsic value of beneficial conversion feature</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">43,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_NumberOfCommonSharesToBeIssuedForEquivalent', window );">Number of common shares to be issued for equivalent | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">656,678,188 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockCapitalSharesReservedForFutureIssuance', window );">Common shares reserve for future | shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">1,970,034,564 </td> <td class="text">  </td> <td class="nump">1,970,034,564 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_PaymentOfOriginalIssueDiscount', window );">Payment of original issue discount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">2,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentFaceAmount', window );">Debt instrument, principal amount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">52,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_AdarBaysLLCMember', window );">Adar Bays, LLC [Member] | Adar Note 1 [Member] | Securities Purchase Agreement [Member] | Collateralized Secured Promissory Note One [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertibleNotesPayable', window );">Convertible notes payable</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 5,789 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromConvertibleDebt', window );">Proceeds from convertible debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 5,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentFaceAmount', window );">Debt instrument, principal amount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">52,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_OriginalIssueDiscountPercentage', window );">Original issue discount, percentage</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">5.00% </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_AdarBaysLLCMember', window );">Adar Bays, LLC [Member] | Adar Note 1 [Member] | Securities Purchase Agreement [Member] | Collateralized Secured Promissory Note Two [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentFaceAmount', window );">Debt instrument, principal amount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">52,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_AdarBaysLLCMember', window );">Adar Bays, LLC [Member] | Adar Note 1 [Member] | Securities Purchase Agreement [Member] | Bank End Notes Payable 1 [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentFaceAmount', window );">Debt instrument, principal amount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">52,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_AdarBaysLLCMember', window );">Adar Bays, LLC [Member] | Adar Note 1 [Member] | Securities Purchase Agreement [Member] | Bank End Notes Payable 2 [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentFaceAmount', window );">Debt instrument, principal amount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 52,500 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_AdarBaysLLCMember', window );">Adar Bays, LLC [Member] | First Installment [Member] | Subsequent Event [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfConvertibleDebt', window );">Repayments of convertible debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 37,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_AdarBaysLLCMember', window );">Adar Bays, LLC [Member] | Second Installment [Member] | Subsequent Event [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfConvertibleDebt', window );">Repayments of convertible debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 18,750 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_AdarBaysLLCMember', window );">Adar Bays, LLC [Member] | Third Installment [Member] | Subsequent Event [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentLineItems', window );">Debt Instrument [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfConvertibleDebt', window );">Repayments of convertible debt</a></td> <td class="nump">$ 18,750 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_FPVD_AccretionOfDebtDiscount"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Represents the monetary amount of Accretion of debt discount, during the indicated time period.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">FPVD_AccretionOfDebtDiscount</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>FPVD_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_FPVD_AdditionalDefaultPenaltiesAmount"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Additional default penalties, amount</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">FPVD_AdditionalDefaultPenaltiesAmount</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>FPVD_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_FPVD_DebtInstrumentIntrinsicValueOfBeneficialConversionFeature"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Debt instrument Intrinsic value of beneficial conversion feature.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">FPVD_DebtInstrumentIntrinsicValueOfBeneficialConversionFeature</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>FPVD_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_FPVD_NumberOfCommonSharesToBeIssuedForEquivalent"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Number of common shares to be issued for equivalent.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">FPVD_NumberOfCommonSharesToBeIssuedForEquivalent</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>FPVD_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:sharesItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_FPVD_OriginalIssueDiscountPercentage"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Original issue discount, percentage.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">FPVD_OriginalIssueDiscountPercentage</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>FPVD_</td> </tr> <tr> <td> Data Type:</td> <td>num:percentItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_FPVD_PaymentOfOriginalIssueDiscount"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Payment of original issue discount.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">FPVD_PaymentOfOriginalIssueDiscount</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>FPVD_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockCapitalSharesReservedForFutureIssuance"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Aggregate number of common shares reserved for future issuance.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_CommonStockCapitalSharesReservedForFutureIssuance</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:sharesItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConvertibleNotesPayable"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04(13)) -URI http://asc.fasb.org/extlink&oid=6488278&loc=d3e603758-122996 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_ConvertibleNotesPayable</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtConversionDescription"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The name of the original debt issue that has been converted in a noncash (or part noncash) transaction during the accounting period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtConversionDescription</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>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.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21538-112644 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentConvertibleConversionRatio1"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21521-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21506-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(5)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentConvertibleConversionRatio1</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:pureItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>num:percentItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentConvertibleThresholdTradingDays"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Threshold number of specified trading days that common stock price to conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentConvertibleThresholdTradingDays</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:integerItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentFaceAmount"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Face (par) amount of debt instrument at time of issuance.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28551-108399 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentFaceAmount</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 6 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109500613&loc=SL6036836-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28551-108399 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentInterestRateEffectivePercentage</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>num:percentItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentInterestRateStatedPercentage"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Contractual interest rate for funds borrowed, under the debt agreement.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentInterestRateStatedPercentage</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>num:percentItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentLineItems"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentLineItems</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentMaturityDate"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentMaturityDate</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:dateItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentTerm"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentTerm</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:durationItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentUnamortizedDiscount"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount, after accumulated amortization, of debt discount.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28541-108399 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentUnamortizedDiscount</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestPayableCurrentAndNoncurrent"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of interest payable on debt, including, but not limited to, trade payables.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_InterestPayableCurrentAndNoncurrent</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LegalFees"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_LegalFees</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsForRepurchaseOfCommonStock"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The cash outflow to reacquire common stock during the period.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_PaymentsForRepurchaseOfCommonStock</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromConvertibleDebt"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The cash inflow from the issuance 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.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_ProceedsFromConvertibleDebt</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromIssuanceOfDebt"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_ProceedsFromIssuanceOfDebt</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RepaymentsOfConvertibleDebt"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>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.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_RepaymentsOfConvertibleDebt</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Number of shares issued during the period as a result of the conversion of convertible securities.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:sharesItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The gross value of stock issued during the period upon the conversion of convertible securities.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_LegalEntityAxis=FPVD_RDWCapitalLLCMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">dei_LegalEntityAxis=FPVD_RDWCapitalLLCMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TypeOfArrangementAxis=FPVD_SecuritiesPurchaseAgreementMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_TypeOfArrangementAxis=FPVD_SecuritiesPurchaseAgreementMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LoanRestructuringModificationAxis=us-gaap_ExtendedMaturityMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_LoanRestructuringModificationAxis=us-gaap_ExtendedMaturityMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNoteMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNoteMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNoteThreeMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNoteThreeMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNoteFourMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNoteFourMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNoteFiveMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNoteFiveMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNoteSixMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNoteSixMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNoteSevenMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNoteSevenMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_VestingAxis=FPVD_TrancheMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_VestingAxis=FPVD_TrancheMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNoteEightMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNoteEightMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNoteNineMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNoteNineMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNoteTenMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNoteTenMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNoteElevenMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNoteElevenMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNoteTwelveMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNoteTwelveMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_LegalEntityAxis=FPVD_PowerUpLendingGroupLTDMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">dei_LegalEntityAxis=FPVD_PowerUpLendingGroupLTDMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_StatementScenarioAxis=FPVD_FirstInstallmentMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">srt_StatementScenarioAxis=FPVD_FirstInstallmentMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_StatementScenarioAxis=FPVD_SecondInstallmentMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">srt_StatementScenarioAxis=FPVD_SecondInstallmentMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=FPVD_PowerUpNoteOneMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=FPVD_PowerUpNoteOneMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_StatementScenarioAxis=FPVD_AppliedAgainstPrincipalMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">srt_StatementScenarioAxis=FPVD_AppliedAgainstPrincipalMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_StatementScenarioAxis=FPVD_AppliedAgainstAccruedInterestMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">srt_StatementScenarioAxis=FPVD_AppliedAgainstAccruedInterestMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=FPVD_PowerUpNoteTwoMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=FPVD_PowerUpNoteTwoMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=FPVD_PowerUpNoteThreeMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=FPVD_PowerUpNoteThreeMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=FPVD_PowerUpNoteFourMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=FPVD_PowerUpNoteFourMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=FPVD_ThirdAndFinalInstallmentMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=FPVD_ThirdAndFinalInstallmentMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_LegalEntityAxis=FPVD_AdarBaysLLCMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">dei_LegalEntityAxis=FPVD_AdarBaysLLCMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InformationByCategoryOfDebtSecurityAxis=FPVD_CollateralizedSecuredPromissoryNoteOneMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_InformationByCategoryOfDebtSecurityAxis=FPVD_CollateralizedSecuredPromissoryNoteOneMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InformationByCategoryOfDebtSecurityAxis=FPVD_CollateralizedSecuredPromissoryNoteTwoMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_InformationByCategoryOfDebtSecurityAxis=FPVD_CollateralizedSecuredPromissoryNoteTwoMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=FPVD_AdarNotesMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=FPVD_AdarNotesMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=FPVD_AdarNoteOneMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=FPVD_AdarNoteOneMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InformationByCategoryOfDebtSecurityAxis=FPVD_BackEndNotesPayableOneMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_InformationByCategoryOfDebtSecurityAxis=FPVD_BackEndNotesPayableOneMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InformationByCategoryOfDebtSecurityAxis=FPVD_BackEndNotesPayableTwoMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_InformationByCategoryOfDebtSecurityAxis=FPVD_BackEndNotesPayableTwoMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=FPVD_FirstInstallmentMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=FPVD_FirstInstallmentMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=FPVD_SecondInstallmentMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=FPVD_SecondInstallmentMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=FPVD_ThirdInstallmentMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=FPVD_ThirdInstallmentMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> </div> </body> </html> </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>59 <FILENAME>R22.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6710372912"> <tr> <th class="tl" colspan="1" rowspan="2"><div style="width: 200px;">Organization and Summary of Significant Accounting Policies - Schedule of Anti-dilutive Securities (Details) - shares </div></th> <th class="th" colspan="2">6 Months Ended</th> </tr> <tr> <th class="th"><div>Oct. 31, 2018</div></th> <th class="th"><div>Oct. 31, 2017</div></th> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount', window );">Total convertible note common stock equivalents</a></td> <td class="nump">8,934,509,335 </td> <td class="text"> </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=FPVD_ConvertibleNotesPrincipalAndAccruedInterestMember', window );">Convertible Notes Principal and Accrued Interest [Member]</a></td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount', window );">Total convertible note common stock equivalents</a></td> <td class="nump">7,264,071,140 </td> <td class="nump">144,039,431 </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=FPVD_ConvertibleNotesPenaltiesPotentiallySettledInCommonStockMember', window );">Convertible Notes, Penalties Potentially Settled in Common Stock [Member]</a></td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount', window );">Total convertible note common stock equivalents</a></td> <td class="nump">1,670,438,195 </td> <td class="text"> </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:sharesItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=FPVD_ConvertibleNotesPrincipalAndAccruedInterestMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=FPVD_ConvertibleNotesPrincipalAndAccruedInterestMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=FPVD_ConvertibleNotesPenaltiesPotentiallySettledInCommonStockMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=FPVD_ConvertibleNotesPenaltiesPotentiallySettledInCommonStockMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> </div> </body> </html> </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>60 <FILENAME>Show.js <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105. var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0); e.removeAttribute('id');a.parentNode.appendChild(e)}} if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'} e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}} </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>61 <FILENAME>R7.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6591994400"> <tr> <th class="tl" colspan="1" rowspan="2"><div style="width: 200px;">Condensed Consolidated Statements of Cash Flows (Unaudited) (Parenthetical) - shares </div></th> <th class="th" colspan="2">6 Months Ended</th> </tr> <tr> <th class="th"><div>Oct. 31, 2018</div></th> <th class="th"><div>Oct. 31, 2017</div></th> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementOfCashFlowsAbstract', window );">Statement of Cash Flows [Abstract]</a></td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtConversionConvertedInstrumentSharesIssued1', window );">Conversion of notes payable into shares of common stock</a></td> <td class="nump">570,451,868 </td> <td class="nump">17,333,633 </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtConversionConvertedInstrumentSharesIssued1"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>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.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtConversionConvertedInstrumentSharesIssued1</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:sharesItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementOfCashFlowsAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_StatementOfCashFlowsAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> </div> </body> </html> </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>62 <FILENAME>R3.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6779174928"> <tr> <th class="tl" colspan="1" rowspan="1"><div style="width: 200px;">Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) </div></th> <th class="th"><div>Oct. 31, 2018</div></th> <th class="th"><div>Apr. 30, 2018</div></th> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementOfFinancialPositionAbstract', window );">Statement of Financial Position [Abstract]</a></td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment', window );">Property and equipment, accumulated depreciation</a></td> <td class="nump">$ 11,049 </td> <td class="nump">$ 7,922 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentUnamortizedDiscountCurrent', window );">Convertible promissory notes, net of discount</a></td> <td class="nump">$ 0 </td> <td class="nump">$ 21,225 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TemporaryEquityParOrStatedValuePerShare', window );">Preferred stock, par value</a></td> <td class="nump">$ 0.0001 </td> <td class="nump">$ 0.0001 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TemporaryEquitySharesAuthorized', window );">Preferred stock, shares authorized</a></td> <td class="nump">20,000,000 </td> <td class="nump">20,000,000 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TemporaryEquitySharesIssued', window );">Preferred stock, shares issued</a></td> <td class="nump">5,000,000 </td> <td class="nump">5,000,000 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TemporaryEquitySharesOutstanding', window );">Preferred stock, shares outstanding</a></td> <td class="nump">5,000,000 </td> <td class="nump">5,000,000 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockParOrStatedValuePerShare', window );">Common stock, par value</a></td> <td class="nump">$ 0.0001 </td> <td class="nump">$ 0.0001 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesAuthorized', window );">Common stock, shares authorized</a></td> <td class="nump">20,000,000,000 </td> <td class="nump">20,000,000,000 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesIssued', window );">Common stock, shares issued</a></td> <td class="nump">764,867,622 </td> <td class="nump">194,415,754 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Common stock, shares outstanding</a></td> <td class="nump">764,867,622 </td> <td class="nump">194,415,754 </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockParOrStatedValuePerShare"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Face amount or stated value per share of common stock.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_CommonStockParOrStatedValuePerShare</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>num:perShareItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesAuthorized"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The maximum number of common shares permitted to be issued by an entity's charter and bylaws.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_CommonStockSharesAuthorized</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:sharesItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesIssued"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_CommonStockSharesIssued</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:sharesItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesOutstanding"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_CommonStockSharesOutstanding</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:sharesItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentUnamortizedDiscountCurrent"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of debt discount to be amortized within one year or within the normal operating cycle, if longer.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28541-108399 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentUnamortizedDiscountCurrent</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementOfFinancialPositionAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_StatementOfFinancialPositionAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TemporaryEquityParOrStatedValuePerShare"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Per share amount of par value or stated value of stock classified as temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=65877616&loc=d3e177068-122764 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (27) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_TemporaryEquityParOrStatedValuePerShare</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>num:perShareItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TemporaryEquitySharesAuthorized"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The maximum number of securities classified as temporary equity that are permitted to be issued by an entity's charter and bylaws. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_TemporaryEquitySharesAuthorized</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:sharesItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TemporaryEquitySharesIssued"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_TemporaryEquitySharesIssued</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:sharesItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TemporaryEquitySharesOutstanding"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_TemporaryEquitySharesOutstanding</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:sharesItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> </div> </body> </html> </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>63 <FILENAME>R27.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6699633152"> <tr> <th class="tl" colspan="1" rowspan="1"><div style="width: 200px;">Convertible Promissory Notes - Summary of Outstanding Convertible Promissory Notes (Details) - USD ($) </div></th> <th class="th"><div>Oct. 31, 2018</div></th> <th class="th"><div>Apr. 30, 2018</div></th> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentUnamortizedDiscount', window );">Debt discount</a></td> <td class="num">$ (4,078) </td> <td class="num">$ (21,225) </td> </tr> <tr class="rou"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebt', window );">Convertible notes, balance</a></td> <td class="nump">376,178 </td> <td class="nump">459,398 </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNotesMember', window );">Convertible Promissory Notes [Member]</a></td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentCarryingAmount', window );">Principal</a></td> <td class="nump">380,256 </td> <td class="nump">480,623 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentUnamortizedDiscount', window );">Debt discount</a></td> <td class="num">(4,078) </td> <td class="num">(21,225) </td> </tr> <tr class="rou"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebt', window );">Convertible notes, balance</a></td> <td class="nump">$ 376,178 </td> <td class="nump">$ 459,398 </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentCarryingAmount"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=109500613&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentCarryingAmount</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentUnamortizedDiscount"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount, after accumulated amortization, of debt discount.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28541-108399 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentUnamortizedDiscount</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebt"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=109500613&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_LongTermDebt</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNotesMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNotesMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> </div> </body> </html> </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>64 <FILENAME>R23.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6781604000"> <tr> <th class="tl" colspan="1" rowspan="2"><div style="width: 200px;">Organization and Summary of Significant Accounting Policies - Schedule of Estimated Useful Lives of Depreciable Assets (Details) </div></th> <th class="th" colspan="1">6 Months Ended</th> </tr> <tr><th class="th"><div>Oct. 31, 2018</div></th></tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_VehiclesMember', window );">Vehicles [Member]</a></td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentLineItems', window );">Property, Plant and Equipment [Line Items]</a></td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentUsefulLife', window );">Estimated useful lives</a></td> <td class="text">5 years </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_OfficeEquipmentMember', window );">Office Equipment [Member] | Minimum [Member]</a></td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentLineItems', window );">Property, Plant and Equipment [Line Items]</a></td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentUsefulLife', window );">Estimated useful lives</a></td> <td class="text">3 years </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_OfficeEquipmentMember', window );">Office Equipment [Member] | Maximum [Member]</a></td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentLineItems', window );">Property, Plant and Equipment [Line Items]</a></td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentUsefulLife', window );">Estimated useful lives</a></td> <td class="text">5 years </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=FPVD_FurnitureAndEquipmentMember', window );">Furniture & Equipment [Member] | Minimum [Member]</a></td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentLineItems', window );">Property, Plant and Equipment [Line Items]</a></td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentUsefulLife', window );">Estimated useful lives</a></td> <td class="text">5 years </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=FPVD_FurnitureAndEquipmentMember', window );">Furniture & Equipment [Member] | Maximum [Member]</a></td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentLineItems', window );">Property, Plant and Equipment [Line Items]</a></td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentUsefulLife', window );">Estimated useful lives</a></td> <td class="text">7 years </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentLineItems"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentLineItems</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentUsefulLife"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentUsefulLife</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:durationItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_VehiclesMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_VehiclesMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_OfficeEquipmentMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_OfficeEquipmentMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_RangeAxis=srt_MinimumMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">srt_RangeAxis=srt_MinimumMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_RangeAxis=srt_MaximumMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">srt_RangeAxis=srt_MaximumMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=FPVD_FurnitureAndEquipmentMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentByTypeAxis=FPVD_FurnitureAndEquipmentMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> </div> </body> </html> </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>65 <FILENAME>R32.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6769762368"> <tr> <th class="tl" colspan="1" rowspan="1"><div style="width: 200px;">Commitments and Contingencies - Schedule of Maturity Analysis of Annual Undiscounted Cash Flows of Operating Lease Liabilities (Details) </div></th> <th class="th"> <div>Oct. 31, 2018 </div> <div>USD ($)</div> </th> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommitmentsAndContingenciesDisclosureAbstract', window );">Commitments and Contingencies Disclosure [Abstract]</a></td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths', window );">2019</a></td> <td class="nump">$ 10,148 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo', window );">2020</a></td> <td class="nump">20,649 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree', window );">2021</a></td> <td class="nump">12,253 </td> </tr> <tr class="reu"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue', window );">Total undiscounted cash flows</a></td> <td class="nump">$ 43,050 </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommitmentsAndContingenciesDisclosureAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_CommitmentsAndContingenciesDisclosureAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of lessee's undiscounted obligation for lease payments for operating lease.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of lessee's undiscounted obligation for lease payments for operating lease, due in third rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of lessee's undiscounted obligation for lease payments for operating lease, due in second rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of lessee's undiscounted obligation for lease payments for operating lease, due in next rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> </div> </body> </html> </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>66 <FILENAME>R15.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6766878944"> <tr> <th class="tl" colspan="1" rowspan="2"><div style="width: 200px;">Organization and Summary of Significant Accounting Policies (Policies) </div></th> <th class="th" colspan="1">6 Months Ended</th> </tr> <tr><th class="th"><div>Oct. 31, 2018</div></th></tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PolicyTextBlockAbstract', window );">Policy Text Block [Abstract]</a></td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConsolidationPolicyTextBlock', window );">Principles of Consolidation</a></td> <td class="text"> Principles of Consolidation   These condensed consolidated financial statements have been prepared in accordance with US GAAP and include the accounts of the Company and its wholly owned subsidiary, Cobraxtreme HD Corp. All significant intercompany transactions and balances have been eliminated. Cobraxtreme HD Corp. was incorporated under the laws of the State of North Carolina on September 19, 2017 and currently is non-operating. </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_UseOfEstimates', window );">Use of Estimates</a></td> <td class="text"> Use of Estimates   In preparing financial statements in conformity with generally accepted accounting principles, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and revenues and expenses during the reported period. Actual results could differ from those estimates. Our most significant estimates are for stock based compensation; assumptions used in calculating derivative liabilities, and deferred tax valuation allowances. We evaluate our estimates on an ongoing basis. Actual results may differ from these estimates under different assumptions or conditions. </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsPolicyTextBlock', window );">Cash and Cash Equivalents</a></td> <td class="text"> Cash and Cash Equivalents   Cash is maintained with a major financial institution in the United States. Deposits with this bank may exceed the amount of insurance provided on such deposits. Generally, these deposits may be redeemed on demand and, therefore, bear minimal risk. The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents. The Company had no cash equivalents at either October 31, 2018 or 2017. </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_CashFlowReportingPolicyTextBlock', window );">Cash Flow Reporting</a></td> <td class="text"> Cash Flow Reporting   The Company follows ASC 230, Statement of Cash Flows, for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method (“indirect method”) as defined by ASC 230, Statement of Cash Flows, to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments. </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryPolicyTextBlock', window );">Inventory</a></td> <td class="text"> Inventory   The Company’s inventory is comprised of finished goods and primarily includes cameras and recording equipment. The Company’s inventory is stated at the lower of cost or market and expensed to cost of goods sold upon sale using the average-cost method. The Company also makes prepayments against the future delivery of inventory classified as prepaid inventory. During the period ended October 31, 2018, the Company recorded an impaired loss of $112,736 for certain inventory that was considered obsolete in the marketplace. As of October 31, 2018 and April 30, 2018, the balance of inventory was $0 and $126,687, respectively. </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_TradeAndOtherAccountsReceivablePolicy', window );">Accounts Receivable</a></td> <td class="text"> Accounts Receivable   Accounts receivable are reported at the customers’ outstanding balances. The Company does not have a history of significant bad debt and has not recorded any allowance for doubtful accounts. Interest is not accrued on overdue accounts receivable. The Company evaluates receivables on a regular basis for potential reserve with none this period. </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LesseeLeasesPolicyTextBlock', window );">Leases</a></td> <td class="text"> Leases   In February 2016, the FASB issued ASU No. 2016-02 (“ASC 842”), Leases, to require lessees to recognize all leases, with certain exceptions, on the balance sheet, while recognition on the statement of operations will remain similar to current lease accounting. Subsequently, the FASB issued ASU No. 2018-10, Codification Improvements to Topic 842, Leases, ASU No. 2018-11, Targeted Improvements, ASU No. 2018-20, Narrow-Scope Improvements for Lessors, and ASU 2019-01, Codification Improvements, to clarify and amend the guidance in ASU No. 2016-02. ASC 842 eliminates real estate-specific provisions and modifies certain aspects of lessor accounting. This standard is effective for interim and annual periods beginning after December 15, 2018, with early adoption permitted.   The Company elected to early adopt ASC 842 using the cumulative effect adjustment approach. In addition, the Company elected the package of practical expedients permitted under the transition guidance within the new standard, which allows us to carry forward the historical determination of contracts as leases, lease classification and not reassess initial direct costs for historical lease arrangements. Accordingly, previously reported financial statements, including footnote disclosures, will not been recast to reflect the application of the new standard to all comparative periods presented. The adoption of this Standard did not have a material effect on its financial statements.   The Company recognizes lease assets and liabilities with terms in excess of twelve months on its balance sheet. The Company capitalizes operating lease obligations as a right-of-use asset with a corresponding liability based on the present value of future operating leases. </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentPolicyTextBlock', window );">Property and Equipment</a></td> <td class="text"> Property and Equipment   Fixed assets are carried at cost, less accumulated depreciation and amortization. Major improvements are capitalized, while repair and maintenance are expensed when incurred. Renewals and betterments that materially extend the life of the assets are capitalized. When assets are retired or otherwise disposed of, the cost and related accumulated depreciation are removed from the accounts, and any resulting gain or loss is reflected in income for the period.   For federal income tax purposes, depreciation is computed under the modified accelerated cost recovery system. Depreciation for financial statement purposes is computed on a straight-line basis over estimated useful lives of the related assets. The estimated useful lives of depreciable assets are:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify"> </td> <td> </td> <td style="text-align: center">Estimated</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid; text-align: center">Useful Lives</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 73%; text-align: justify">Vehicles</td> <td style="width: 1%"> </td> <td style="width: 26%; text-align: right">5 years</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Office Equipment</td> <td> </td> <td style="text-align: right">3 - 5 years</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify">Furniture & equipment</td> <td> </td> <td style="text-align: right">5 - 7 years</td></tr> </table> </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock', window );">Long-Lived Assets</a></td> <td class="text"> Long-Lived Assets   In accordance with ASC 350, the Company regularly reviews the carrying value of intangible and other long-lived assets for the existence of facts or circumstances, both internally and externally, that suggest impairment. If impairment testing indicates a lack of recoverability, an impairment loss is recognized by the Company if the carrying amount of a long-lived asset exceeds its fair value. </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxPolicyTextBlock', window );">Income Taxes</a></td> <td class="text"> Income Taxes   The Company accounts for income taxes under Section 740-10-30 of the FASB Accounting Standards Codification. Deferred income tax assets and liabilities are determined based upon differences between the financial reporting and tax bases of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the statements of operations in the period that includes the enactment date. Estimated interest and penalties are recorded as a component of interest expense or other expense, respectively. </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RevenueFromContractWithCustomerPolicyTextBlock', window );">Revenue Recognition</a></td> <td class="text"> Revenue Recognition   Our revenue is generated from the sale of products consisting primarily of video and audio capture devices and accessories. We recognize revenue when control of our products is transferred to our customers in an amount that reflects the consideration we expect to receive from our customers in exchange for those products. This process involves identifying the contract with a customer, determining the performance obligations in the contract, determining the contract price, allocating the contract price to the distinct performance obligations in the contract, and recognizing revenue when the performance obligations have been satisfied. We consider a performance obligation satisfied once we have transferred control of a product to the customer, meaning the customer has the ability to use and obtain the benefit of the product. We recognize revenue for satisfied performance obligations only when we determine there are no uncertainties regarding payment terms or transfer of control. Revenue from product sales is generally recognized upon shipment to the end customer, which is when control of the product is deemed to be transferred. Payment or invoicing typically occurs upon shipment and the term between invoicing and when payment is due is not significant. Revenue is recorded net of discounts and promotions. </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdvertisingCostsPolicyTextBlock', window );">Marketing and Advertising Costs</a></td> <td class="text"> Marketing and Advertising Costs   Marketing and advertising costs are expensed as incurred. The Company recognized $1,703 and $53,149 in marketing and advertising costs during the three months ended October 31, 2018 and 2017, respectively, and $7,184 and $69,934 during the six months ended October 31, 2018 and 2017, respectively. </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CompensationRelatedCostsPolicyTextBlock', window );">Stock Based Compensation</a></td> <td class="text"> Stock Based Compensation   Under ASC 718, Compensation – Stock Compensation, companies are required to measure the compensation costs of share-based compensation arrangements based on the grant-date fair value and recognize the costs in the financial statements over the period during which employees are required to provide services. Share-based compensation arrangements include stock options, restricted share plans, performance-based awards, share appreciation rights and employee share purchase plans. As such, compensation cost is measured on the date of grant at their fair value. Such compensation amounts, if any, are amortized over the respective vesting periods of the option grant.   In July 2019, the FASB released Accounting Standards Update (ASU) No. 2018-09, Codification Improvements. ASU 2018-09 that affect a wide variety of Topics in the FASB Accounting Standards Codification including the guidance in paragraph 718-740-35-2, Compensation—Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting is unclear on whether an entity should recognize excess tax benefits (or tax deficiencies) for compensation expense that is taken on the entity’s tax return. The amendment to paragraph 718-740-35-2 in this update clarifies that an entity should recognize excess tax benefits (that is, the difference in tax benefits between the deduction for tax purposes and the compensation cost recognized for financial statement reporting) in the period in which the amount of the deduction is determined. This includes deductions that are taken on the entity’s return in a different period from when the event that gives rise to the tax deduction occurs and the uncertainty about whether (1) the entity will receive a tax deduction and (2) the amount of the tax deduction is resolved. </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_CriticalAccountingEstimatesPolicyTextBlock', window );">Critical Accounting Estimates</a></td> <td class="text"> Critical Accounting Estimates   The preparation of financial statements and related disclosures in conformity with accounting principles generally accepted in the United States requires us to make judgments, assumptions and estimates that have a significant impact on the results that we report in our financial statements. Some of our accounting policies require us to make difficult and subjective judgments, often as a result of the need to make estimates regarding matters that are inherently uncertain. Certain of these significant accounting policies require us to make critical accounting estimates, as defined below.   A critical accounting estimate is defined as one that is both material to the presentation of our financial statements and requires management to make difficult, subjective or complex judgments that could have a material effect on our financial condition and results of operations. Specifically, critical accounting estimates have the following attributes:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 48px; text-align: center">●</td> <td style="text-align: justify">we are required to make assumptions about matters that are highly uncertain at the time of the estimate; and</td></tr> <tr style="vertical-align: top"> <td style="text-align: center"> </td> <td> </td></tr> <tr style="vertical-align: top"> <td style="text-align: center">●</td> <td style="text-align: justify">different estimates we could reasonably have used, or changes in the estimate that are reasonably likely to occur, would have a material effect on our financial condition or results of operations.</td></tr> </table>   Many of our financial instruments are issued in conjunction with the issuance of debt. At the time of issuance we allocate the proceeds received to the various financial instruments and this involves the determination of fair value. From time to time, the fair value of these financial instruments exceeds the proceeds received. When this occurs, we critically evaluate the validity of the fair value computation. </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FairValueOfFinancialInstrumentsPolicy', window );">Financial Instruments</a></td> <td class="text"> Financial Instruments   The Company’s balance sheets include the following financial instruments: cash, accrued expenses, notes payable and payables to a stockholder. The carrying amounts of current assets and current liabilities approximate their fair value because of the relatively short period of time between the origination of these instruments and their expected realization. The carrying values of the notes payable and amounts due to stockholder approximates fair value based on borrowing rates currently available to the Company for instruments with similar terms and remaining maturities.   FASB Accounting Standards Codification (ASC) topic, “Fair Value Measurements and Disclosures”, defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 48px"> </td> <td style="width: 24px">●</td> <td style="text-align: justify">Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities</td></tr> <tr style="vertical-align: top"> <td> </td> <td>●</td> <td style="text-align: justify">Level 2 - Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means.</td></tr> <tr style="vertical-align: top"> <td> </td> <td>●</td> <td style="text-align: justify">Level 3 - Inputs that are both significant to the fair value measurement and defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable.</td></tr> </table> </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_BeneficialConversionFeaturesPolicyTextBlock', window );">Beneficial Conversion Features</a></td> <td class="text"> Beneficial Conversion Features   ASC 470-20 applies to convertible securities with beneficial conversion features that must be settled in stock and to those that give the issuer a choice in settling the obligation in either stock or cash. ASC 470-20 requires that the beneficial conversion feature should be valued at the commitment date as the difference between the conversion price and the fair market value of the common stock into which the security is convertible, multiplied by the number of shares into which the security is convertible. This amount is recorded as a debt discount and amortized over the life of the debt. ASC 470-20 further limits this amount to the proceeds allocated to the convertible instrument. </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock', window );">Recent Accounting Pronouncements</a></td> <td class="text"> Recent Accounting Pronouncements   We have reviewed all FASB issued Accounting Standards Update (“ASU”) accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. The Company has carefully considered the new pronouncements that alter previous generally accepted accounting principles and does not believe that any new or modified principles will have a material impact on the corporation’s reported financial position or operations in the near term. The applicability of any standard is subject to the formal review of our financial management and certain standards are under consideration.   In July 2017, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2017-11, Earnings Per Share (Topic 260), Distinguishing Liabilities from Equity (Topic 480), Derivatives and Hedging (Topic 815). The amendments in Part I of this Update change the classification analysis of certain equity-linked financial instruments (or embedded features) with down round features. When determining whether certain financial instruments should be classified as liabilities or equity instruments, a down round feature no longer precludes equity classification when assessing whether the instrument is indexed to an entity’s own stock. The amendments also clarify existing disclosure requirements for equity-classified instruments. As a result, a freestanding equity-linked financial instrument (or embedded conversion option) no longer would be accounted for as a derivative liability at fair value as a result of the existence of a down round feature. For freestanding equity classified financial instruments, the amendments require entities that present earnings per share (EPS) in accordance with Topic 260 to recognize the effect of the down round feature when it is triggered. That effect is treated as a dividend and as a reduction of income available to common shareholders in basic EPS. Convertible instruments with embedded conversion options that have down round features are now subject to the specialized guidance for contingent beneficial conversion features (in Subtopic 470-20, Debt—Debt with Conversion and Other Options), including related EPS guidance (in Topic 260). The amendments in Part II of this Update re-characterize the indefinite deferral of certain provisions of Topic 480 that now are presented as pending content in the Codification, to a scope exception. Those amendments do not have an accounting effect. For public business entities, the amendments in Part I of this Update are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018. Early adoption is permitted for all entities, including adoption in an interim period. If an entity early adopts the amendments in an interim period, any adjustments should be reflected as of the beginning of the fiscal year that includes that interim period. The Company does not expect adoption of ASU 2017-11 to have a material impact on its condensed consolidated financial statements.   In May 2017, the FASB issued ASU 2017-09, Compensation-Stock Compensation (Topic 718), Scope of Modification Accounting. The amendments in this Update provide guidance about which changes to the terms or conditions of a share-based payment awards require an entity to apply modification accounting in Topic 718. The amendments in this Update are effective for all entities for annual periods, and interim periods within those annual periods, beginning after December 15, 2017. The Company implemented ASU 2017-09 for the interim and annual reporting periods of 2019, which resulted in no impact on its condensed consolidated financial statements.   In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (“ASU 2014-09”) and Accounting Standards Codification (“ASC”) Subtopic 340-40, Other Assets and Deferred Costs - Contracts with Customers (“ASC 340-40”), (collectively, “Topic 606”). On May 1, 2018, the Company adopted Topic 606 by applying the modified retrospective method of adoption for all contracts that were not substantially completed as of the adoption date. ASU 2014-09 requires entities to recognize revenue through the application of a five-step model, which includes identification of the contract, identification of the performance obligations, determination of the transaction price, allocation of the transaction price to the performance obligations and recognition of revenue as the entity satisfies the performance obligations. The Company implemented ASU 2014-09 for the interim and annual reporting periods of 2019, which resulted in no changes to how we recognize revenue.   The Company reviews new accounting standards as issued. Although some of these accounting standards issued or effective after the end of the Company’s previous fiscal year may be applicable to the Company, the Company has not identified any standards that it believes merit further discussion. The Company believes that none of the new standards will have a significant impact on its condensed consolidated financial statements. </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_FPVD_BeneficialConversionFeaturesPolicyTextBlock"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Beneficial conversion features [Policy Text Block]</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">FPVD_BeneficialConversionFeaturesPolicyTextBlock</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>FPVD_</td> </tr> <tr> <td> Data Type:</td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_FPVD_CashFlowReportingPolicyTextBlock"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Cash flow reporting [Policy Text Block]</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">FPVD_CashFlowReportingPolicyTextBlock</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>FPVD_</td> </tr> <tr> <td> Data Type:</td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_FPVD_CriticalAccountingEstimatesPolicyTextBlock"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Critical accounting estimates [Policy Text Block]</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">FPVD_CriticalAccountingEstimatesPolicyTextBlock</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>FPVD_</td> </tr> <tr> <td> Data Type:</td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdvertisingCostsPolicyTextBlock"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Disclosure of accounting policy for advertising cost.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 35 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_AdvertisingCostsPolicyTextBlock</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data 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Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4273-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_CashAndCashEquivalentsPolicyTextBlock</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CompensationRelatedCostsPolicyTextBlock"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Disclosure of accounting policy for salaries, bonuses, incentive awards, postretirement and postemployment benefits granted to employees, including equity-based arrangements; discloses methodologies for measurement, and the bases for recognizing related assets and liabilities and recognizing and reporting compensation expense.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b),(f(1)) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18726-107790 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_CompensationRelatedCostsPolicyTextBlock</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConsolidationPolicyTextBlock"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Disclosure of accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example, common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. 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An entity also may disclose its accounting policy for long-lived assets to be sold. This policy excludes goodwill and intangible assets.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 05 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109226317&loc=d3e202-110218 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.CC) -URI http://asc.fasb.org/extlink&oid=27011434&loc=d3e125687-122742 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: 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style="display: none;" id="defref_us-gaap_LesseeLeasesPolicyTextBlock"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Disclosure of accounting policy for leasing arrangement entered into by lessee.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918666-209980 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_LesseeLeasesPolicyTextBlock</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PolicyTextBlockAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_PolicyTextBlockAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentPolicyTextBlock"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Disclosure of accounting policy for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, basis of assets, depreciation and depletion methods used, including composite deprecation, estimated useful lives, capitalization policy, accounting treatment for costs incurred for repairs and maintenance, capitalized interest and the method it is calculated, disposals and impairments.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentPolicyTextBlock</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RevenueFromContractWithCustomerPolicyTextBlock"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Disclosure of accounting policy for revenue from contract with customer.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18823-107790 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_RevenueFromContractWithCustomerPolicyTextBlock</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TradeAndOtherAccountsReceivablePolicy"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Disclosure of accounting policy for accounts receivable.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e4975-111524 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5033-111524 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5212-111524 Reference 5: 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</table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_UseOfEstimates"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6191-108592 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6161-108592 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6143-108592 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6061-108592 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6132-108592 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_UseOfEstimates</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> </div> </body> </html> </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>67 <FILENAME>R11.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6769714320"> <tr> <th class="tl" colspan="1" rowspan="2"><div style="width: 200px;">Short Term Loans </div></th> <th class="th" colspan="1">6 Months Ended</th> </tr> <tr><th class="th"><div>Oct. 31, 2018</div></th></tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtDisclosureAbstract', window );">Debt Disclosure [Abstract]</a></td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShortTermDebtTextBlock', window );">Short Term Loans</a></td> <td class="text"> NOTE 4 - Short Term Loans   On September 25, 2018, the Company repaid the then outstanding balance of the ACH Loan totaling $13,372 with funds received from Strategic Funding Source, Inc.   On September 25, 2018, the Company borrowed $38,340 from Strategic Funding Source, Inc. under the Loan Agreement. Pursuant to the terms of the Loan Agreement, the Company received $13,233 of proceeds after deductions for $395 of service fees and $11,340 related to interest. Repayment is achieved through 246 daily bank account withdrawals of $156. The Loan Agreement is secured by all current and future assets of the Company. </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtDisclosureAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtDisclosureAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShortTermDebtTextBlock"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The entire disclosure for short-term debt.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -URI http://asc.fasb.org/topic&trid=2208564 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_ShortTermDebtTextBlock</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> </div> </body> </html> </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>68 <FILENAME>R19.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6705257440"> <tr> <th class="tl" colspan="1" rowspan="2"><div style="width: 200px;">Commitments and Contingencies (Tables) </div></th> <th class="th" colspan="1">6 Months Ended</th> </tr> <tr><th class="th"><div>Oct. 31, 2018</div></th></tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommitmentsAndContingenciesDisclosureAbstract', window );">Commitments and Contingencies Disclosure [Abstract]</a></td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock', window );">Schedule of Maturity Analysis of Annual Undiscounted Cash Flows of Operating Lease Liabilities</a></td> <td class="text"> The following is a maturity analysis of the annual undiscounted cash flows of the operating lease liabilities as of October 31, 2018:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid">Fiscal Year</td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 76%">2019</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 20%; text-align: right">10,148</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>2020</td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">20,649</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>2021</td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">12,253</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">43,050</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table> </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_ScheduleOfOperatingLeaseLiabilityTableTextBlock', window );">Schedule of Operating Lease Liability</a></td> <td class="text"> As of October 31, 2018, total operating lease liability was as follows:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 77%">Total undiscounted cash flows</td> <td style="width: 2%"> </td> <td style="width: 1%">$</td> <td style="width: 19%; text-align: right">43,050</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Less unamortized interest</td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(5,129</td> <td>)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Total operating lease liability</td> <td> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">37,921</td> <td> </td></tr> </table> </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_FPVD_ScheduleOfOperatingLeaseLiabilityTableTextBlock"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Schedule of operating lease liability [Table Text Block]</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">FPVD_ScheduleOfOperatingLeaseLiabilityTableTextBlock</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>FPVD_</td> </tr> <tr> <td> Data Type:</td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommitmentsAndContingenciesDisclosureAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_CommitmentsAndContingenciesDisclosureAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> </div> </body> </html> </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>70 <FILENAME>R9.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6769720624"> <tr> <th class="tl" colspan="1" rowspan="2"><div style="width: 200px;">Property and Equipment </div></th> <th class="th" colspan="1">6 Months Ended</th> </tr> <tr><th class="th"><div>Oct. 31, 2018</div></th></tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentAbstract', window );">Property, Plant and Equipment [Abstract]</a></td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock', window );">Property and Equipment</a></td> <td class="text"> NOTE 2 – PROPERTY AND EQUIPMENT   Property and Equipment consisted of the following:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td> </td> <td colspan="2" style="text-align: center">October 31,</td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">April 30,</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2018</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2018</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 54%">Vehicles</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 20%; text-align: right">7,654</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 20%; text-align: right">7,654</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Furniture and fixtures</td> <td> </td> <td> </td> <td style="text-align: right">10,936</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">10,936</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Computers and office equipment</td> <td> </td> <td> </td> <td style="text-align: right">4,226</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">4,226</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Leasehold improvements</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">1,775</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">1,775</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 10pt">Total</td> <td> </td> <td> </td> <td style="text-align: right">24,591</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">24,591</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Accumulated depreciation</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(11,049</td> <td style="padding-bottom: 1.5pt">)</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(7,922</td> <td style="padding-bottom: 1.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt; padding-left: 10pt">Total</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">13,542</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">16,669</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>   During the six months ended October 31, 2018 and 2017, the Company recognized $3,127 and $2,717, respectively in depreciation expense. </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> </div> </body> </html> </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>71 <FILENAME>R5.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6780680864"> <tr> <th class="tl" colspan="1" rowspan="1"><div style="width: 200px;">Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($) </div></th> <th class="th"><div>Common Stock [Member]</div></th> <th class="th"><div>Additional Paid in Capital [Member]</div></th> <th class="th"><div>Accumulated Deficit [Member]</div></th> <th class="th"><div>Total</div></th> </tr> <tr class="rc"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Balance at Apr. 30, 2017</a></td> <td class="nump">$ 170 </td> <td class="nump">$ 3,124,098 </td> <td class="num">$ (2,992,396) </td> <td class="nump">$ 131,872 </td> </tr> <tr class="rc"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharesOutstanding', window );">Balance, shares at Apr. 30, 2017</a></td> <td class="nump">1,698,494 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_SharesIssuedInSatisfactionOfLoanDebtAndInterest', window );">Shares issued in satisfaction of loan debt and interest</a></td> <td class="nump">$ 406 </td> <td class="nump">82,291 </td> <td class="text"> </td> <td class="nump">82,697 </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_SharesIssuedInSatisfactionOfLoanDebtAndInterestShares', window );">Shares issued in satisfaction of loan debt and interest, shares</a></td> <td class="nump">4,058,933 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature', window );">Discount on convertible promissory note due to beneficial conversion feature</a></td> <td class="text"> </td> <td class="nump">66,000 </td> <td class="text"> </td> <td class="nump">66,000 </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_StockIssuedDuringPeriodValueStockSplits', window );">Fractional shares issued in stock split</a></td> <td class="text"> </td> <td class="text"> </td> <td class="text"> </td> <td class="text"> </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesStockSplits', window );">Fractional shares issued in stock split, shares</a></td> <td class="nump">869 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net loss</a></td> <td class="text"> </td> <td class="text"> </td> <td class="num">(355,641) </td> <td class="num">(355,641) </td> </tr> <tr class="rc"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Balance at Jul. 31, 2017</a></td> <td class="nump">$ 576 </td> <td class="nump">3,272,389 </td> <td class="num">(3,348,037) </td> <td class="num">(75,072) </td> </tr> <tr class="rc"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharesOutstanding', window );">Balance, shares at Jul. 31, 2017</a></td> <td class="nump">5,758,296 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rc"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Balance at Apr. 30, 2017</a></td> <td class="nump">$ 170 </td> <td class="nump">3,124,098 </td> <td class="num">(2,992,396) </td> <td class="nump">131,872 </td> </tr> <tr class="rc"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharesOutstanding', window );">Balance, shares at Apr. 30, 2017</a></td> <td class="nump">1,698,494 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net loss</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="num">(651,455) </td> </tr> <tr class="rc"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Balance at Oct. 31, 2017</a></td> <td class="nump">$ 1,913 </td> <td class="nump">3,426,530 </td> <td class="num">(3,643,851) </td> <td class="num">(215,408) </td> </tr> <tr class="rc"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharesOutstanding', window );">Balance, shares at Oct. 31, 2017</a></td> <td class="nump">19,132,996 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rc"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Balance at Apr. 30, 2017</a></td> <td class="nump">$ 170 </td> <td class="nump">3,124,098 </td> <td class="num">(2,992,396) </td> <td class="nump">131,872 </td> </tr> <tr class="rc"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharesOutstanding', window );">Balance, shares at Apr. 30, 2017</a></td> <td class="nump">1,698,494 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueNewIssues', window );">Common shares issued for cash</a></td> <td class="nump">$ 600 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesNewIssues', window );">Common shares issued for cash, shares</a></td> <td class="nump">100,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rc"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Balance at Apr. 30, 2018</a></td> <td class="nump">$ 19,441 </td> <td class="nump">3,598,589 </td> <td class="num">(4,029,462) </td> <td class="num">(411,432) </td> </tr> <tr class="rc"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharesOutstanding', window );">Balance, shares at Apr. 30, 2018</a></td> <td class="nump">194,415,754 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rc"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Balance at Jul. 31, 2017</a></td> <td class="nump">$ 576 </td> <td class="nump">3,272,389 </td> <td class="num">(3,348,037) </td> <td class="num">(75,072) </td> </tr> <tr class="rc"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharesOutstanding', window );">Balance, shares at Jul. 31, 2017</a></td> <td class="nump">5,758,296 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_SharesIssuedInSatisfactionOfLoanDebtAndInterest', window );">Shares issued in satisfaction of loan debt and interest</a></td> <td class="nump">$ 1,327 </td> <td class="nump">63,991 </td> <td class="text"> </td> <td class="nump">65,318 </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_SharesIssuedInSatisfactionOfLoanDebtAndInterestShares', window );">Shares issued in satisfaction of loan debt and interest, shares</a></td> <td class="nump">13,274,700 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature', window );">Discount on convertible promissory note due to beneficial conversion feature</a></td> <td class="text"> </td> <td class="nump">89,560 </td> <td class="text"> </td> <td class="nump">89,560 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueNewIssues', window );">Common shares issued for cash</a></td> <td class="nump">$ 10 </td> <td class="nump">590 </td> <td class="text"> </td> <td class="nump">600 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesNewIssues', window );">Common shares issued for cash, shares</a></td> <td class="nump">100,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net loss</a></td> <td class="text"> </td> <td class="text"> </td> <td class="num">(295,814) </td> <td class="num">(295,814) </td> </tr> <tr class="rc"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Balance at Oct. 31, 2017</a></td> <td class="nump">$ 1,913 </td> <td class="nump">3,426,530 </td> <td class="num">(3,643,851) </td> <td class="num">(215,408) </td> </tr> <tr class="rc"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharesOutstanding', window );">Balance, shares at Oct. 31, 2017</a></td> <td class="nump">19,132,996 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rc"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Balance at Apr. 30, 2018</a></td> <td class="nump">$ 19,441 </td> <td class="nump">3,598,589 </td> <td class="num">(4,029,462) </td> <td class="num">(411,432) </td> </tr> <tr class="rc"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharesOutstanding', window );">Balance, shares at Apr. 30, 2018</a></td> <td class="nump">194,415,754 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_SharesIssuedInSatisfactionOfLoanDebtAndInterest', window );">Shares issued in satisfaction of loan debt and interest</a></td> <td class="nump">$ 41,201 </td> <td class="nump">58,380 </td> <td class="text"> </td> <td class="nump">99,581 </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_SharesIssuedInSatisfactionOfLoanDebtAndInterestShares', window );">Shares issued in satisfaction of loan debt and interest, shares</a></td> <td class="nump">412,001,868 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature', window );">Discount on convertible promissory note due to beneficial conversion feature</a></td> <td class="text"> </td> <td class="nump">48,729 </td> <td class="text"> </td> <td class="nump">48,729 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net loss</a></td> <td class="text"> </td> <td class="text"> </td> <td class="num">(120,798) </td> <td class="num">(120,798) </td> </tr> <tr class="rc"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Balance at Jul. 31, 2018</a></td> <td class="nump">$ 60,642 </td> <td class="nump">3,705,698 </td> <td class="num">(4,150,260) </td> <td class="num">(383,920) </td> </tr> <tr class="rc"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharesOutstanding', window );">Balance, shares at Jul. 31, 2018</a></td> <td class="nump">606,417,622 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rc"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Balance at Apr. 30, 2018</a></td> <td class="nump">$ 19,441 </td> <td class="nump">3,598,589 </td> <td class="num">(4,029,462) </td> <td class="num">(411,432) </td> </tr> <tr class="rc"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharesOutstanding', window );">Balance, shares at Apr. 30, 2018</a></td> <td class="nump">194,415,754 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net loss</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="num">(363,209) </td> </tr> <tr class="rc"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Balance at Oct. 31, 2018</a></td> <td class="nump">$ 76,487 </td> <td class="nump">3,744,252 </td> <td class="num">(4,392,671) </td> <td class="num">(571,732) </td> </tr> <tr class="rc"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharesOutstanding', window );">Balance, shares at Oct. 31, 2018</a></td> <td class="nump">764,867,622 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rc"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Balance at Jul. 31, 2018</a></td> <td class="nump">$ 60,642 </td> <td class="nump">3,705,698 </td> <td class="num">(4,150,260) </td> <td class="num">(383,920) </td> </tr> <tr class="rc"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharesOutstanding', window );">Balance, shares at Jul. 31, 2018</a></td> <td class="nump">606,417,622 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_SharesIssuedInSatisfactionOfLoanDebtAndInterest', window );">Shares issued in satisfaction of loan debt and interest</a></td> <td class="nump">$ 15,845 </td> <td class="num">(4,715) </td> <td class="text"> </td> <td class="nump">11,130 </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_SharesIssuedInSatisfactionOfLoanDebtAndInterestShares', window );">Shares issued in satisfaction of loan debt and interest, shares</a></td> <td class="nump">158,450,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature', window );">Discount on convertible promissory note due to beneficial conversion feature</a></td> <td class="text"> </td> <td class="nump">43,469 </td> <td class="text"> </td> <td class="nump">43,469 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net loss</a></td> <td class="text"> </td> <td class="text"> </td> <td class="num">(242,411) </td> <td class="num">(242,411) </td> </tr> <tr class="rc"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Balance at Oct. 31, 2018</a></td> <td class="nump">$ 76,487 </td> <td class="nump">$ 3,744,252 </td> <td class="num">$ (4,392,671) </td> <td class="num">$ (571,732) </td> </tr> <tr class="rc"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharesOutstanding', window );">Balance, shares at Oct. 31, 2018</a></td> <td class="nump">764,867,622 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_FPVD_SharesIssuedInSatisfactionOfLoanDebtAndInterest"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Shares issued in satisfaction of loan debt and interest.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">FPVD_SharesIssuedInSatisfactionOfLoanDebtAndInterest</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>FPVD_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_FPVD_SharesIssuedInSatisfactionOfLoanDebtAndInterestShares"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Shares issued in satisfaction of loan debt and interest, shares.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">FPVD_SharesIssuedInSatisfactionOfLoanDebtAndInterestShares</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>FPVD_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:sharesItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_FPVD_StockIssuedDuringPeriodValueStockSplits"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Number of value issued during the period as a result of a stock split.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">FPVD_StockIssuedDuringPeriodValueStockSplits</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>FPVD_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of increase (decrease) in additional paid in capital (APIC) resulting from recognition of deferred taxes for convertible debt with a beneficial conversion feature.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 51 -URI http://asc.fasb.org/extlink&oid=117331294&loc=d3e34017-109320 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> 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available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_SharesOutstanding</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:sharesItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodSharesNewIssues"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Number of new 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Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_StockIssuedDuringPeriodSharesNewIssues</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:sharesItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodSharesStockSplits"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Number of shares issued during the period as a result of a stock split.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 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Includes shares issued in an initial public offering or a secondary public offering.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_StockIssuedDuringPeriodValueNewIssues</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquity"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: 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rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6777206384"> <tr> <th class="tl" colspan="1" rowspan="2"><div style="width: 200px;">Document and Entity Information - shares </div></th> <th class="th" colspan="1">6 Months Ended</th> <th class="th" colspan="1"></th> </tr> <tr> <th class="th"><div>Oct. 31, 2018</div></th> <th class="th"><div>Jan. 23, 2020</div></th> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_DocumentAndEntityInformationAbstract', window );">Document and Entity Information:</a></td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityRegistrantName', window );">Entity Registrant Name</a></td> <td class="text">Force Protection Video Equipment Corp. </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCentralIndexKey', window );">Entity Central Index Key</a></td> <td class="text">0001518720 </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentType', window );">Document Type</a></td> <td class="text">10-Q </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentPeriodEndDate', window );">Document Period End Date</a></td> <td class="text">Oct. 31, 2018 </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_AmendmentFlag', window );">Amendment Flag</a></td> <td class="text">false </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_CurrentFiscalYearEndDate', window );">Current Fiscal Year End Date</a></td> <td class="text">--04-30 </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCurrentReportingStatus', window );">Entity Current Reporting Status</a></td> <td class="text">Yes </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityInteractiveDataCurrent', window );">Entity Interactive Data Current</a></td> <td class="text">Yes </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityFilerCategory', window );">Entity Filer Category</a></td> <td class="text">Non-accelerated Filer </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntitySmallBusiness', window );">Entity Small Business Flag</a></td> <td class="text">true </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityEmergingGrowthCompany', window );">Entity Emerging Growth Company</a></td> <td class="text">false </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityShellCompany', window );">Entity Shell Company</a></td> <td class="text">false </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_EntityCommonStockSharesOutstanding', window );">Entity Common Stock, Shares Outstanding</a></td> <td class="text">  </td> <td class="nump">841,184,289 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentFiscalPeriodFocus', window );">Document Fiscal Period Focus</a></td> <td class="text">Q2 </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentFiscalYearFocus', window );">Document Fiscal Year Focus</a></td> <td class="text">2019 </td> <td class="text">  </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_FPVD_DocumentAndEntityInformationAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">FPVD_DocumentAndEntityInformationAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>FPVD_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_AmendmentFlag"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Boolean flag that is true when the XBRL content amends previously-filed or accepted submission.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">dei_AmendmentFlag</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>dei_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:booleanItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_CurrentFiscalYearEndDate"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>End date of current fiscal year in the format --MM-DD.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">dei_CurrentFiscalYearEndDate</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>dei_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:gMonthDayItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentFiscalPeriodFocus"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Fiscal period values are FY, Q1, Q2, and Q3. 1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">dei_DocumentFiscalPeriodFocus</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>dei_</td> </tr> <tr> <td> Data Type:</td> <td>dei:fiscalPeriodItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentFiscalYearFocus"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">dei_DocumentFiscalYearFocus</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>dei_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:gYearItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentPeriodEndDate"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">dei_DocumentPeriodEndDate</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>dei_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:dateItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentType"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">dei_DocumentType</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>dei_</td> </tr> <tr> <td> Data Type:</td> <td>dei:submissionTypeItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCentralIndexKey"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12 -Subsection b-2 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">dei_EntityCentralIndexKey</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>dei_</td> </tr> <tr> <td> Data Type:</td> <td>dei:centralIndexKeyItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCommonStockSharesOutstanding"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">dei_EntityCommonStockSharesOutstanding</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>dei_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:sharesItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCurrentReportingStatus"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">dei_EntityCurrentReportingStatus</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>dei_</td> </tr> <tr> <td> Data Type:</td> <td>dei:yesNoItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityEmergingGrowthCompany"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Indicate if registrant meets the emerging growth company criteria.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12 -Subsection b-2 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">dei_EntityEmergingGrowthCompany</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>dei_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:booleanItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityFilerCategory"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Indicate whether the registrant is one of the following: Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12 -Subsection b-2 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">dei_EntityFilerCategory</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>dei_</td> </tr> <tr> <td> Data Type:</td> <td>dei:filerCategoryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityInteractiveDataCurrent"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-T -Number 232 -Section 405 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">dei_EntityInteractiveDataCurrent</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>dei_</td> </tr> <tr> <td> Data Type:</td> <td>dei:yesNoItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityRegistrantName"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12 -Subsection b-2 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">dei_EntityRegistrantName</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>dei_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:normalizedStringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityShellCompany"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12 -Subsection b-2 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">dei_EntityShellCompany</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>dei_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:booleanItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntitySmallBusiness"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Indicates that the company is a Smaller Reporting Company (SRC).</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation 12B -Number 240 -Section 12 -Subsection b-2 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">dei_EntitySmallBusiness</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>dei_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:booleanItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> </div> </body> </html> </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>73 <FILENAME>R29.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6759100944"> <tr> <th class="tl" colspan="1" rowspan="1"><div style="width: 200px;">Convertible Promissory Notes - Summary of Convertible Note Transactions (Details) - USD ($) </div></th> <th class="th"><div>Oct. 31, 2018</div></th> <th class="th"><div>Apr. 30, 2018</div></th> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtDisclosureAbstract', window );">Debt Disclosure [Abstract]</a></td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_ConvertibleNotes', window );">Convertible notes, May 1</a></td> <td class="nump">$ 480,623 </td> <td class="nump">$ 427,128 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherNotesPayable', window );">Additional notes, face value</a></td> <td class="nump">5,789 </td> <td class="nump">363,375 </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_ConversionsOfDebtSecurites', window );">Conversions of debt</a></td> <td class="num">(106,156) </td> <td class="num">(309,880) </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentUnamortizedDiscount', window );">Unamortized debt discounts</a></td> <td class="num">(4,078) </td> <td class="num">(21,225) </td> </tr> <tr class="rou"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebt', window );">Convertible notes, balance</a></td> <td class="nump">$ 376,178 </td> <td class="nump">$ 459,398 </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_FPVD_ConversionsOfDebtSecurites"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Conversions of debt.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">FPVD_ConversionsOfDebtSecurites</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>FPVD_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_FPVD_ConvertibleNotes"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Convertible notes, May 1.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">FPVD_ConvertibleNotes</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>FPVD_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtDisclosureAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtDisclosureAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentUnamortizedDiscount"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount, after accumulated amortization, of debt discount.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28541-108399 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentUnamortizedDiscount</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebt"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=109500613&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher 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onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of long-term notes payable classified as other.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 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id="idp6779694672"> <tr> <th class="tl" colspan="1" rowspan="1"><div style="width: 200px;">Property and Equipment - Schedule of Property and Equipment (Details) - USD ($) </div></th> <th class="th"><div>Oct. 31, 2018</div></th> <th class="th"><div>Apr. 30, 2018</div></th> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentLineItems', window );">Property, Plant and Equipment [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentGross', window );">Property and equipment, gross</a></td> <td class="nump">$ 24,591 </td> <td class="nump">$ 24,591 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment', window );">Accumulated depreciation</a></td> <td class="num">(11,049) </td> <td class="num">(7,922) </td> </tr> <tr class="rou"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">Property and equipment, net</a></td> <td class="nump">13,542 </td> <td class="nump">16,669 </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_VehiclesMember', window );">Vehicles [Member]</a></td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentLineItems', window );">Property, Plant and Equipment [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentGross', window );">Property and equipment, gross</a></td> <td class="nump">7,654 </td> <td class="nump">7,654 </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_FurnitureAndFixturesMember', window );">Furniture and Fixtures [Member]</a></td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentLineItems', window );">Property, Plant and Equipment [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentGross', window );">Property and equipment, gross</a></td> <td class="nump">10,936 </td> <td class="nump">10,936 </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=FPVD_ComputersAndOfficeEquipmentMember', window );">Computers and Office Equipment [Member]</a></td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentLineItems', window );">Property, Plant and Equipment [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentGross', window );">Property and equipment, gross</a></td> <td class="nump">4,226 </td> <td class="nump">4,226 </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LeaseholdsAndLeaseholdImprovementsMember', window );">Leasehold Improvements [Member]</a></td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentLineItems', window );">Property, Plant and Equipment [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentGross', window );">Property and equipment, gross</a></td> <td class="nump">$ 1,775 </td> <td class="nump">$ 1,775 </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentGross"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentGross</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentLineItems"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentLineItems</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentNet"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentNet</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_VehiclesMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_VehiclesMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_FurnitureAndFixturesMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_FurnitureAndFixturesMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=FPVD_ComputersAndOfficeEquipmentMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentByTypeAxis=FPVD_ComputersAndOfficeEquipmentMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LeaseholdsAndLeaseholdImprovementsMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LeaseholdsAndLeaseholdImprovementsMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> </div> </body> </html> </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>76 <FILENAME>R21.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6764614384"> <tr> <th class="tl" colspan="1" rowspan="2"><div style="width: 200px;">Organization and Summary of Significant Accounting Policies - Schedule of Computation of Basic and Diluted Net Loss Per Share (Details) - USD ($) </div></th> <th class="th" colspan="4">3 Months Ended</th> <th class="th" colspan="2">6 Months Ended</th> </tr> <tr> <th class="th"><div>Oct. 31, 2018</div></th> <th class="th"><div>Jul. 31, 2018</div></th> <th class="th"><div>Oct. 31, 2017</div></th> <th class="th"><div>Jul. 31, 2017</div></th> <th class="th"><div>Oct. 31, 2018</div></th> <th class="th"><div>Oct. 31, 2017</div></th> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract', window );">Organization, Consolidation and Presentation of Financial Statements [Abstract]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Numerator: Loss available to common stockholders'</a></td> <td class="num">$ (242,411) </td> <td class="num">$ (120,798) </td> <td class="num">$ (295,814) </td> <td class="num">$ (355,641) </td> <td class="num">$ (363,209) </td> <td class="num">$ (651,455) </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted', window );">Denominator: Weighted average number of common shares outstanding</a></td> <td class="nump">732,860,564 </td> <td class="text">  </td> <td class="nump">11,746,854 </td> <td class="text">  </td> <td class="nump">563,638,135 </td> <td class="nump">7,842,065 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasicAndDiluted', window );">Basic and diluted EPS</a></td> <td class="nump">$ (0.00) </td> <td class="text">  </td> <td class="num">$ (0.03) </td> <td class="text">  </td> <td class="nump">$ (0.00) </td> <td class="num">$ (0.08) </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareBasicAndDiluted"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1337-109256 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_EarningsPerShareBasicAndDiluted</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>num:perShareItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_NetIncomeLoss</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:sharesItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> </div> </body> </html> </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>77 <FILENAME>R17.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6592141888"> <tr> <th class="tl" colspan="1" rowspan="2"><div style="width: 200px;">Property and Equipment (Tables) </div></th> <th class="th" colspan="1">6 Months Ended</th> </tr> <tr><th class="th"><div>Oct. 31, 2018</div></th></tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentAbstract', window );">Property, Plant and Equipment [Abstract]</a></td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentTextBlock', window );">Schedule of Property and Equipment</a></td> <td class="text"> Property and Equipment consisted of the following:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td> </td> <td colspan="2" style="text-align: center">October 31,</td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">April 30,</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2018</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2018</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 54%">Vehicles</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 20%; text-align: right">7,654</td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 1%"> </td> <td style="width: 20%; text-align: right">7,654</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Furniture and fixtures</td> <td> </td> <td> </td> <td style="text-align: right">10,936</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">10,936</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Computers and office equipment</td> <td> </td> <td> </td> <td style="text-align: right">4,226</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">4,226</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Leasehold improvements</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">1,775</td> <td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">1,775</td> <td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 10pt">Total</td> <td> </td> <td> </td> <td style="text-align: right">24,591</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">24,591</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt">Accumulated depreciation</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(11,049</td> <td style="padding-bottom: 1.5pt">)</td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(7,922</td> <td style="padding-bottom: 1.5pt">)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt; padding-left: 10pt">Total</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">13,542</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">16,669</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table> </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentTextBlock"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentTextBlock</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> </div> </body> </html> </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>78 <FILENAME>R13.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6769744416"> <tr> <th class="tl" colspan="1" rowspan="2"><div style="width: 200px;">Redeemable Preferred Stock and Stockholder's Equity </div></th> <th class="th" colspan="1">6 Months Ended</th> </tr> <tr><th class="th"><div>Oct. 31, 2018</div></th></tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EquityAbstract', window );">Equity [Abstract]</a></td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityNoteDisclosureTextBlock', window );">Redeemable Preferred Stock and Stockholder's Equity</a></td> <td class="text"> NOTE 6 –REDEEMABLE PREFERRED STOCK AND STOCKHOLDER’S EQUITY   Redeemable Preferred Stock   As of October 31, 2018 and April 30, 2018, there were 5,000,000 shares of par value $0.0001, Series A Preferred Stock outstanding. The Preferred Stock pays no dividends and has no conversion rights into common stock. Each share of Preferred Stock is entitled to 200 votes per share and is redeemable in whole, but not in part, at the option of the holder for $0.0001 per share. Accordingly, this preferred stock is reflected as temporary equity.   During the year ended April 30, 2018, the Company issued 4,000,000 shares of Series A Preferred Stock to Paul Feldman, CEO in exchange for $4,000. Each Series A preferred share is entitled to 200,000 (i.e., 200:1) votes per share and carries no right of conversion into shares of common stock.   Common Stock   As of October 31, 2018 and April 30, 2018, there were 764,867,622 and 194,415,754 shares of common stock outstanding, respectively.   On September 20, 2018, the Company amended its Articles of Incorporation to affect a 1:1,000 reverse stock split. As of the date of this filing, the Company is waiting for FINRA to approve this corporate action. All share amounts included in this quarterly report have not been updated to reflect the reverse split.   On May 17, 2018, the Company filed its Amended Articles of Incorporation which increased its authorized common stock to 20,000,000,000 shares and it Series A Preferred to 20,000,000 shares, with no changes in par value. The increase in the common stock was made necessary because of the reserves required by the Company’s holders of convertible notes.   During the six months ended October 31, 2018, the Company issued an aggregate of 570,451,868 shares of common stock in exchange for convertible notes totaling $110,710.   During the year ended April 30, 2018, the Company issued 192,516,391 shares of common stock in exchange for convertible notes totaling $317,096. In addition, a total of 100,000 common shares were issued for cash in the amount of $600, and 100,000 common shares were issued for services and valued at $600. </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EquityAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_EquityAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquityNoteDisclosureTextBlock"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_StockholdersEquityNoteDisclosureTextBlock</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> </div> </body> </html> </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>EXCEL <SEQUENCE>79 <FILENAME>Financial_Report.xlsx <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> begin 644 Financial_Report.xlsx M4$L#!!0 ( $^(4E ?(\\#P !," + 7W)E;',O+G)E;'.MDD^+ MPD ,Q;]*F?L:5\'#8CUYZ6U9_ )Q)OU#.Y,A$[%^>X>];+=44/ 87O+>CT?V M/S2@=AQ2V\54C'X(J32M:OP"2+8ECVG%D4)6:A:/FD=I(*+ML2'8K-<[D*F' M.>RGGD7E2B.5^S3%":4A+<TXP)6E/S/WJVR;A5ND9T*YKCM+1[873T$7LF<; M!I99-G\LCNVW<+ZT+/0:S>,*P).B0\5?UX^8 TBTH_0(:+L A#&^NQT:E8(C M-R."?S]PN -02P,$% @ 3XA24"?HAPZ" L0 ! !D;V-0<F]P M<R]A<' N>&UL38Y-"\(P$$3_2NG=;BGH06) L$?!D_>0;FP@R8;-"OGYIH(? 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A0#% @ 3XA24*?S\FA* @ M9@L T ( !3.( 'AL+W-T>6QE<RYX;6Q02P$"% ,4 M" !/B%)0>UFQX5<# O& #P @ '!Y >&PO=V]R:V)O M;VLN>&UL4$L! A0#% @ 3XA24&5"7LF( 0 _A4 !H M ( !1>@ 'AL+U]R96QS+W=O<FMB;V]K+GAM;"YR96QS4$L! A0#% @ M3XA24 DYB'N9 0 @18 !, ( !!>H %M#;VYT96YT7U1Y ><&5S72YX;6Q02P4& "P + #F"P S^L end </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>80 <FILENAME>R30.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6768606480"> <tr> <th class="tl" colspan="1" rowspan="2"><div style="width: 200px;">Short Term Loans (Details Narrative) - USD ($) </div></th> <th class="th" colspan="1"></th> <th class="th" colspan="2">6 Months Ended</th> </tr> <tr> <th class="th"><div>Sep. 25, 2018</div></th> <th class="th"><div>Oct. 31, 2018</div></th> <th class="th"><div>Oct. 31, 2017</div></th> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShortTermDebtLineItems', window );">Short-term Debt [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfShortTermDebt', window );">Repayment of loan</a></td> <td class="text">  </td> <td class="nump">$ 13,868 </td> <td class="text"> </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromShortTermDebt', window );">Proceeds from short term loans</a></td> <td class="text">  </td> <td class="nump">$ 38,340 </td> <td class="text"> </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_LegalEntityAxis=FPVD_StrategicFundingSourceIncMember', window );">Strategic Funding Source, Inc [Member] | Loan Agreement [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShortTermDebtLineItems', window );">Short-term Debt [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShortTermBorrowings', window );">Amount borrowed</a></td> <td class="nump">$ 38,340 </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromShortTermDebt', window );">Proceeds from short term loans</a></td> <td class="nump">13,233 </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LoanProcessingFee', window );">Service fee</a></td> <td class="nump">395 </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpenseDebt', window );">Interest expenses</a></td> <td class="nump">$ 11,340 </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentPaymentTerms', window );">Debt instrument payment terms</a></td> <td class="text">Repayment is achieved through 246 daily bank account withdrawals of $156. </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShortTermDebtTypeAxis=FPVD_ACHLoanMember', window );">ACH Loan [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShortTermDebtLineItems', window );">Short-term Debt [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfShortTermDebt', window );">Repayment of loan</a></td> <td class="nump">$ 13,372 </td> <td class="text">  </td> <td class="text">  </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentPaymentTerms"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Description of the payment terms of the debt instrument (for example, whether periodic payments include principal and frequency of payments) and discussion about any contingencies associated with the payment.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=75038535&loc=d3e64711-112823 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentPaymentTerms</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestExpenseDebt"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of the cost of borrowed funds accounted for as interest expense for debt.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 6 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109500613&loc=SL6036836-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_InterestExpenseDebt</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LoanProcessingFee"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Expenses paid for obtaining loans which includes expenses such as application and origination fees.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_LoanProcessingFee</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromShortTermDebt"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_ProceedsFromShortTermDebt</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RepaymentsOfShortTermDebt"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_RepaymentsOfShortTermDebt</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShortTermBorrowings"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(1)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(13)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_ShortTermBorrowings</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShortTermDebtLineItems"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_ShortTermDebtLineItems</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_LegalEntityAxis=FPVD_StrategicFundingSourceIncMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">dei_LegalEntityAxis=FPVD_StrategicFundingSourceIncMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TypeOfArrangementAxis=FPVD_LoanAgreementMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_TypeOfArrangementAxis=FPVD_LoanAgreementMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShortTermDebtTypeAxis=FPVD_ACHLoanMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_ShortTermDebtTypeAxis=FPVD_ACHLoanMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> </div> </body> </html> </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>81 <FILENAME>R34.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6781477520"> <tr> <th class="tl" colspan="1" rowspan="2"><div style="width: 200px;">Redeemable Preferred Stock and Stockholder's Equity (Details Narrative) - USD ($) </div></th> <th class="th" colspan="1"></th> <th class="th" colspan="1">3 Months Ended</th> <th class="th" colspan="2">6 Months Ended</th> <th class="th" colspan="1">12 Months Ended</th> <th class="th" colspan="1"></th> </tr> <tr> <th class="th"><div>Sep. 20, 2018</div></th> <th class="th"><div>Oct. 31, 2017</div></th> <th class="th"><div>Oct. 31, 2018</div></th> <th class="th"><div>Oct. 31, 2017</div></th> <th class="th"><div>Apr. 30, 2018</div></th> <th class="th"><div>May 17, 2018</div></th> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ClassOfStockLineItems', window );">Class of Stock [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Common stock, shares outstanding</a></td> <td class="text">  </td> <td class="text">  </td> <td class="nump">764,867,622 </td> <td class="text">  </td> <td class="nump">194,415,754 </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesAuthorized', window );">Common stock, shares authorized</a></td> <td class="text">  </td> <td class="text">  </td> <td class="nump">20,000,000,000 </td> <td class="text">  </td> <td class="nump">20,000,000,000 </td> <td class="nump">20,000,000,000 </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityReverseStockSplit', window );">Reverse stock split, description</a></td> <td class="text">Articles of Incorporation to affect a 1:1,000 reverse stock split. </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtConversionConvertedInstrumentSharesIssued1', window );">Debt instrument conversion shares issued</a></td> <td class="text">  </td> <td class="text">  </td> <td class="nump">570,451,868 </td> <td class="nump">17,333,633 </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtConversionConvertedInstrumentAmount1', window );">Debt instrument conversion amount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 110,710 </td> <td class="nump">$ 146,821 </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueNewIssues', window );">Issuance of common stock for cash, value</a></td> <td class="text">  </td> <td class="nump">$ 600 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementEquityComponentsAxis=us-gaap_CommonStockMember', window );">Common Stock [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ClassOfStockLineItems', window );">Class of Stock [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtConversionConvertedInstrumentSharesIssued1', window );">Debt instrument conversion shares issued</a></td> <td class="text">  </td> <td class="text">  </td> <td class="nump">570,451,868 </td> <td class="text">  </td> <td class="nump">192,516,391 </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtConversionConvertedInstrumentAmount1', window );">Debt instrument conversion amount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 110,710 </td> <td class="text">  </td> <td class="nump">$ 317,096 </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesNewIssues', window );">Issuance of common stock for cash, shares</a></td> <td class="text">  </td> <td class="nump">100,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">100,000 </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueNewIssues', window );">Issuance of common stock for cash, value</a></td> <td class="text">  </td> <td class="nump">$ 10 </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 600 </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesIssuedForServices', window );">Stock issued in exchange for services, shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">100,000 </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueIssuedForServices', window );">Stock issued in exchange for services, value</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 600 </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_SeriesAPreferredStockMember', window );">Series A Preferred Stock [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ClassOfStockLineItems', window );">Class of Stock [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockSharesOutstanding', window );">Preferred stock, shares outstanding</a></td> <td class="text">  </td> <td class="text">  </td> <td class="nump">5,000,000 </td> <td class="text">  </td> <td class="nump">5,000,000 </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockParOrStatedValuePerShare', window );">Preferred stock, par value</a></td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 0.0001 </td> <td class="text">  </td> <td class="nump">$ 0.0001 </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockConversionBasis', window );">Preferred stock, conversion description</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">The Preferred Stock pays no dividends and has no conversion rights into common stock. </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockVotingRights', window );">Preferred stock, voting rights</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">Each share of Preferred Stock is entitled to 200 votes per share and is redeemable in whole, but not in part, at the option of the holder for $0.0001 per share. </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConvertiblePreferredStockSharesIssuedUponConversion', window );">Preferred stock, shares issued upon conversion</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">200,000 </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockSharesAuthorized', window );">Preferred stock, shares authorized</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">20,000,000 </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_SeriesAPreferredStockMember', window );">Series A Preferred Stock [Member] | Paul Feldman [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ClassOfStockLineItems', window );">Class of Stock [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreferredStockVotingRights', window );">Preferred stock, voting rights</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">Each Series A preferred share is entitled to 200,000 (i.e., 200:1) votes per share and carries no right of conversion into shares of common stock. </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities', window );">Stock issued during period for conversion, shares</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">4,000,000 </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities', window );">Stock issued during period for conversion, value</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 4,000 </td> <td class="text">  </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfStockLineItems"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_ClassOfStockLineItems</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesAuthorized"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The maximum number of common shares permitted to be issued by an entity's charter and bylaws.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_CommonStockSharesAuthorized</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:sharesItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesOutstanding"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_CommonStockSharesOutstanding</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:sharesItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConvertiblePreferredStockSharesIssuedUponConversion"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Number of shares issued for each share of convertible preferred stock that is converted.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21506-112644 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_ConvertiblePreferredStockSharesIssuedUponConversion</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:sharesItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtConversionConvertedInstrumentAmount1"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>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.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtConversionConvertedInstrumentAmount1</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtConversionConvertedInstrumentSharesIssued1"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>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.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtConversionConvertedInstrumentSharesIssued1</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:sharesItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockConversionBasis"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Describe the conversion features of preferred stock if preferred stock is convertible. That is, shares of preferred stock into which another convertible security was converted, or shares of preferred stock into which another class of preferred stock was converted.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_PreferredStockConversionBasis</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockParOrStatedValuePerShare"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_PreferredStockParOrStatedValuePerShare</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>num:perShareItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockSharesAuthorized"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_PreferredStockSharesAuthorized</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:sharesItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockSharesOutstanding"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_PreferredStockSharesOutstanding</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:sharesItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockVotingRights"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Description of voting rights of nonredeemable preferred stock. Includes eligibility to vote and votes per share owned. Include also, if any, unusual voting rights.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_PreferredStockVotingRights</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Number of shares issued during the period as a result of the conversion of convertible securities.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:sharesItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodSharesIssuedForServices"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_StockIssuedDuringPeriodSharesIssuedForServices</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:sharesItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" 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e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6706030816"> <tr> <th class="tl" colspan="1" rowspan="2"><div style="width: 200px;">Organization and Summary of Significant Accounting Policies (Tables) </div></th> <th class="th" colspan="1">6 Months Ended</th> </tr> <tr><th class="th"><div>Oct. 31, 2018</div></th></tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PolicyTextBlockAbstract', window );">Policy Text Block [Abstract]</a></td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock', window );">Schedule of Computation of Basic and Diluted Net Loss Per Share</a></td> <td class="text"> Following is the computation of basic and diluted net loss per share for the six months ended October 31, 2018 and 2017:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td> </td> <td colspan="6" style="border-bottom: black 1.5pt solid; text-align: center">For 6 Months Ended</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td> </td> <td colspan="2" style="text-align: center">October 31,</td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">October 31,</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2018</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2017</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Basic and Diluted EPS Computation</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Numerator:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; padding-left: 10pt">Loss available to common stockholders’</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">(363,209</td> <td style="width: 1%">)</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">(651,455</td> <td style="width: 1%">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Denominator:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 10pt">Weighted average number of common shares outstanding</td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">563,638,135</td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">7,842,065</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt">Basic and diluted EPS</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">(0.00</td> <td style="padding-bottom: 2.5pt">)</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">(0.08</td> <td style="padding-bottom: 2.5pt">)</td></tr> </table> </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock', window );">Schedule of Anti-dilutive Securities</a></td> <td class="text"> <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: white"> <td colspan="8" style="text-align: justify">Potentially dilutive securities are not included in the calculation of diluted net loss per share attributable to common stockholders, because to do so would be anti-dilutive. Common stock equivalents pertaining to the Company’s Convertible Notes are as follows:</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td colspan="8" style="text-align: justify"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 10pt">Convertible notes, principal and accrued interest</td> <td> </td> <td> </td> <td style="text-align: right">7,264,071,140</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">144,039,431</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 10pt">Convertible notes, penalties potentially settled in common stock</td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">1,670,438,195</td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">-</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 20pt">Total convertible note common stock equivalents</td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">8,934,509,335</td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">-</td> <td> </td></tr> </table> </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_ScheduleOfEstimatedUsefulLivesOfDepreciableAssetsTableTextBlock', window );">Schedule of Estimated Useful Lives of Depreciable Assets</a></td> <td class="text"> The estimated useful lives of depreciable assets are:   <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify"> </td> <td> </td> <td style="text-align: center">Estimated</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt; text-align: justify"> </td> <td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: black 1.5pt solid; text-align: center">Useful Lives</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 73%; text-align: justify">Vehicles</td> <td style="width: 1%"> </td> <td style="width: 26%; text-align: right">5 years</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Office Equipment</td> <td> </td> <td style="text-align: right">3 - 5 years</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify">Furniture & equipment</td> <td> </td> <td style="text-align: right">5 - 7 years</td></tr> </table> </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_FPVD_ScheduleOfEstimatedUsefulLivesOfDepreciableAssetsTableTextBlock"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Schedule of estimated useful lives of depreciable assets [Table Text Block]</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">FPVD_ScheduleOfEstimatedUsefulLivesOfDepreciableAssetsTableTextBlock</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>FPVD_</td> </tr> <tr> <td> Data Type:</td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PolicyTextBlockAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_PolicyTextBlockAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace 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style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> </div> </body> </html> </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>84 <FILENAME>R12.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6632253088"> <tr> <th class="tl" colspan="1" rowspan="2"><div style="width: 200px;">Commitments and Contingencies </div></th> <th class="th" colspan="1">6 Months Ended</th> </tr> <tr><th class="th"><div>Oct. 31, 2018</div></th></tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommitmentsAndContingenciesDisclosureAbstract', window );">Commitments and Contingencies Disclosure [Abstract]</a></td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommitmentsAndContingenciesDisclosureTextBlock', window );">Commitments and Contingencies</a></td> <td class="text"> NOTE 5 – COMMITMENTS AND CONTINGENCIES   Product Warranties   The Company’s manufacturer(s) provide the Company with a 2 year warranty. The Company products are sold with a 1 year manufacturer’s warranty. The Company offers a 1 year extended warranty for a fee. The extended warranty expires at the end of the second year from the date of purchase with warranty costs during the two year period being born by the manufacturer. As a result, the Company has no, or limited warranty liability exposure.   Operating Leases   On November 15, 2017, the Company entered into a lease of office space at 1600 Olive Chapel Road, Apex, North Carolina 27502. The lease expires on November 30, 2020 and includes an option to extend the lease an additional term or three years. Rent is $1,650 per month and is increased each anniversary by 3%. The Company paid a $1,650 security deposit. As of April 30, 2018, the Company had adopted ASC 2016-2; Leases (Topic 842). As a result, the Company was required to estimate and record the right of use asset (“ROU Asset”) and lease liability on the face of the Company’s balance sheet. The Company determined the ROU Asset and lease liability to be $51,063 which compares to the total payments of the initial three year term of $61,200. The company determined that there was no discount rate implicit in the lease. Thus, the Company used its incremental borrowing rate of 12% to discount the lease payments in the determination of the ROU asset and lease liability.   On March 21, 2015, the Company entered into a lease of office space at 130 Iowa Lane, Suite 102, Carry, North Carolina 27511. During January, 2018, the Company moved and this lease was terminated with no further obligations.   The Company has no other non-cancelable operating leases. The following is a maturity analysis of the annual undiscounted cash flows of the operating lease liabilities as of October 31, 2018:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid">Fiscal Year</td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 76%">2019</td> <td style="width: 1%"> </td> <td style="width: 2%"> </td> <td style="width: 1%">$</td> <td style="width: 19%; text-align: right">10,148</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>2020</td> <td> </td> <td> </td> <td>$</td> <td style="text-align: right">20,649</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>2021</td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid">$</td> <td style="border-bottom: black 1.5pt solid; text-align: right">12,253</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">43,050</td> <td> </td></tr> </table>   As of October 31, 2018, total operating lease liability was as follows:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 77%">Total undiscounted cash flows</td> <td style="width: 2%"> </td> <td style="width: 1%">$</td> <td style="width: 19%; text-align: right">43,050</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Less unamortized interest</td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">(5,129</td> <td>)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Total operating lease liability</td> <td> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">37,921</td> <td> </td></tr> </table>   During the six months ended October 31, 2018 and 2017, operating lease expense for rent for office space totaled $10,200 and $7,388, respectively. </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommitmentsAndContingenciesDisclosureAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_CommitmentsAndContingenciesDisclosureAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommitmentsAndContingenciesDisclosureTextBlock"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The entire disclosure for commitments and contingencies.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -URI http://asc.fasb.org/topic&trid=2127136 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -URI http://asc.fasb.org/topic&trid=2144648 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_CommitmentsAndContingenciesDisclosureTextBlock</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>nonnum:textBlockItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> </div> </body> </html> </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>85 <FILENAME>R31.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6781602144"> <tr> <th class="tl" colspan="1" rowspan="2"><div style="width: 200px;">Commitments and Contingencies (Details Narrative) - USD ($) </div></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="2">6 Months Ended</th> </tr> <tr> <th class="th"><div>Apr. 30, 2018</div></th> <th class="th"><div>Nov. 15, 2017</div></th> <th class="th"><div>Oct. 31, 2018</div></th> <th class="th"><div>Oct. 31, 2017</div></th> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StandardProductWarrantyDescription', window );">Standard product warranty description</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">The Company's manufacturer(s) provide the Company with a 2 year warranty. The Company products are sold with a 1 year manufacturer's warranty. </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ExtendedProductWarrantyDescription', window );">Extended product warranty description</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">The Company offers a 1 year extended warranty for a fee. The extended warranty expires at the end of the second year from the date of purchase with warranty costs during the two year period being born by the manufacturer. As a result, the Company has no, or limited warranty liability exposure. </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LeaseExpirationDate1', window );">Lease expiration</a></td> <td class="text">  </td> <td class="text">Nov. 30, 2020 </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LesseeOperatingLeaseTermOfContract', window );">Operating lease term</a></td> <td class="text">  </td> <td class="text">3 years </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsForRent', window );">Payment for rent</a></td> <td class="nump">$ 61,200 </td> <td class="nump">$ 1,650 </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesOfLesseeContingentRentalsBasisSpreadOnVariableRate', window );">Increase in percentage</a></td> <td class="text">  </td> <td class="nump">3.00% </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SecurityDepositLiability', window );">Security deposit liability</a></td> <td class="text">  </td> <td class="nump">$ 1,650 </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeaseRightOfUseAsset', window );">Right use of operating lease asset</a></td> <td class="nump">$ 45,001 </td> <td class="text">  </td> <td class="nump">$ 37,371 </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeaseLiability', window );">Right use of operating lease liability</a></td> <td class="text">  </td> <td class="text">  </td> <td class="nump">37,921 </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LesseeOperatingLeaseDiscountRate', window );">Operating lease discount rate</a></td> <td class="nump">12.00% </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesRentExpenseNet', window );">Operating lease expenses for rent</a></td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 10,200 </td> <td class="nump">$ 7,388 </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=us-gaap_AccountingStandardsUpdate201602Member', window );">ASC 2016-02 [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeaseRightOfUseAsset', window );">Right use of operating lease asset</a></td> <td class="nump">$ 51,063 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeaseLiability', window );">Right use of operating lease liability</a></td> <td class="nump">$ 51,063 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ExtendedProductWarrantyDescription"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Describes the nature of the extended product warranties, which generally require additional fees to be paid by the buyer, and other guarantee contracts excluded from the initial recognition and initial measurement requirements. Does not include disclosures for standard product warranties, which typically have substantially shorter periods of time or provide less coverage, or both.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118943654&loc=d3e12069-110248 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_ExtendedProductWarrantyDescription</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LeaseExpirationDate1"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Date which lease or group of leases is set to expire, in CCYY-MM-DD format.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_LeaseExpirationDate1</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:dateItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LesseeOperatingLeaseDiscountRate"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Discount rate used by lessee to determine present value of operating lease payments.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918673-209980 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_LesseeOperatingLeaseDiscountRate</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>num:percentItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LesseeOperatingLeaseTermOfContract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918673-209980 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_LesseeOperatingLeaseTermOfContract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:durationItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeaseLiability"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Present value of lessee's discounted obligation for lease payments from operating lease.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_OperatingLeaseLiability</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeaseRightOfUseAsset"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of lessee's right to use underlying asset under operating lease.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_OperatingLeaseRightOfUseAsset</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeasesOfLesseeContingentRentalsBasisSpreadOnVariableRate"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The percentage points added to the reference rate to compute the variable rate on the lessee's operating lease.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_OperatingLeasesOfLesseeContingentRentalsBasisSpreadOnVariableRate</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>num:percentItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeasesRentExpenseNet"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_OperatingLeasesRentExpenseNet</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsForRent"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Cash payments to lessor's for use of assets under operating leases.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_PaymentsForRent</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SecurityDepositLiability"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_SecurityDepositLiability</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StandardProductWarrantyDescription"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Describes the nature of the product warranty, including the approximate term of the product warranty, how the product warranty arose, and the events or circumstances that would require the warrantor to perform under the product warranty.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118943654&loc=d3e12069-110248 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_StandardProductWarrantyDescription</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=us-gaap_AccountingStandardsUpdate201602Member"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=us-gaap_AccountingStandardsUpdate201602Member</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> </div> </body> </html> </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>86 <FILENAME>R35.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6768397664"> <tr> <th class="tl" colspan="1" rowspan="2"><div style="width: 200px;">Subsequent Events (Details Narrative) - USD ($) </div></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="1"></th> <th class="th" colspan="2">6 Months Ended</th> </tr> <tr> <th class="th"><div>Nov. 23, 2019</div></th> <th class="th"><div>Nov. 05, 2019</div></th> <th class="th"><div>Oct. 23, 2019</div></th> <th class="th"><div>Oct. 22, 2019</div></th> <th class="th"><div>Oct. 08, 2019</div></th> <th class="th"><div>Oct. 04, 2019</div></th> <th class="th"><div>Mar. 15, 2019</div></th> <th class="th"><div>Nov. 28, 2018</div></th> <th class="th"><div>Oct. 31, 2018</div></th> <th class="th"><div>Oct. 31, 2017</div></th> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventLineItems', window );">Subsequent Event [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtConversionConvertedInstrumentSharesIssued1', window );">Debt instrument conversion shares issued</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">570,451,868 </td> <td class="nump">17,333,633 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtConversionConvertedInstrumentAmount1', window );">Debt instrument conversion amount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 110,710 </td> <td class="nump">$ 146,821 </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember', window );">Subsequent Event [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventLineItems', window );">Subsequent Event [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtConversionConvertedInstrumentSharesIssued1', window );">Debt instrument conversion shares issued</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">76,316,667 </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtConversionConvertedInstrumentAmount1', window );">Debt instrument conversion amount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 4,578 </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember', window );">Subsequent Event [Member] | Power Up Lending Group LTD [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventLineItems', window );">Subsequent Event [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfConvertibleDebt', window );">Repayments of convertible debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 146,925 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember', window );">Subsequent Event [Member] | First Installment [Member] | Power Up Lending Group LTD [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventLineItems', window );">Subsequent Event [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfConvertibleDebt', window );">Repayments of convertible debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 30,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember', window );">Subsequent Event [Member] | Second Installment [Member] | Power Up Lending Group LTD [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventLineItems', window );">Subsequent Event [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfConvertibleDebt', window );">Repayments of convertible debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 15,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember', window );">Subsequent Event [Member] | Convertible Promissory Notes [Member] | Notice of Default From 111 Recovery Corp as Assignee From Power Up Lending Group, Ltd [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventLineItems', window );">Subsequent Event [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentFaceAmount', window );">Debt instrument, principal amount</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 97,950 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfConvertibleDebt', window );">Repayments of convertible debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 146,925 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember', window );">Subsequent Event [Member] | First Installment [Member] | Adar Bays, LLC [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventLineItems', window );">Subsequent Event [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfConvertibleDebt', window );">Repayments of convertible debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 37,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember', window );">Subsequent Event [Member] | Second Installment [Member] | Adar Bays, LLC [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventLineItems', window );">Subsequent Event [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfConvertibleDebt', window );">Repayments of convertible debt</a></td> <td class="text">  </td> <td class="text">  </td> <td class="nump">$ 18,750 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember', window );">Subsequent Event [Member] | Third Installment [Member] | Adar Bays, LLC [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventLineItems', window );">Subsequent Event [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfConvertibleDebt', window );">Repayments of convertible debt</a></td> <td class="nump">$ 18,750 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember', window );">Subsequent Event [Member] | Third and Final Installment [Member] | Power Up Lending Group LTD [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SubsequentEventLineItems', window );">Subsequent Event [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfConvertibleDebt', window );">Repayments of convertible debt</a></td> <td class="text">  </td> <td class="nump">$ 15,000 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtConversionConvertedInstrumentAmount1"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>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.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtConversionConvertedInstrumentAmount1</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtConversionConvertedInstrumentSharesIssued1"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>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.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtConversionConvertedInstrumentSharesIssued1</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:sharesItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentFaceAmount"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Face (par) amount of debt instrument at time of issuance.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28551-108399 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentFaceAmount</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RepaymentsOfConvertibleDebt"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>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.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_RepaymentsOfConvertibleDebt</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SubsequentEventLineItems"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_SubsequentEventLineItems</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" 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class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">dei_LegalEntityAxis=FPVD_PowerUpLendingGroupLTDMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_StatementScenarioAxis=FPVD_FirstInstallmentMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" 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A0#% @ 3XA24"J?>\4$)0 #SD" !4 ( !-N$ M &9P=F0M,C Q.#$P,S%?9&5F+GAM;%!+ 0(4 Q0 ( $^(4E!*I[VOR4P M !A/! 5 " 6T& 0!F<'9D+3(P,3@Q,#,Q7VQA8BYX;6Q0 M2P$"% ,4 " !/B%)0,OF$H%4T !=10, %0 @ %I4P$ K9G!V9"TR,#$X,3 S,5]P<F4N>&UL4$L%!@ & 8 B@$ /&' 0 $! end </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>88 <FILENAME>R4.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6776961536"> <tr> <th class="tl" colspan="1" rowspan="2"><div style="width: 200px;">Condensed Statements of Operations (Unaudited) - USD ($) </div></th> <th class="th" colspan="2">3 Months Ended</th> <th class="th" colspan="2">6 Months Ended</th> </tr> <tr> <th class="th"><div>Oct. 31, 2018</div></th> <th class="th"><div>Oct. 31, 2017</div></th> <th class="th"><div>Oct. 31, 2018</div></th> <th class="th"><div>Oct. 31, 2017</div></th> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RevenuesAbstract', window );">Income</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Net revenue</a></td> <td class="nump">$ 45,130 </td> <td class="nump">$ 74,798 </td> <td class="nump">$ 115,352 </td> <td class="nump">$ 88,513 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostOfGoodsAndServicesSold', window );">Cost of goods sold</a></td> <td class="nump">136,067 </td> <td class="nump">24,456 </td> <td class="nump">164,984 </td> <td class="nump">30,867 </td> </tr> <tr class="rou"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GrossProfit', window );">Gross profit (loss)</a></td> <td class="num">(90,937) </td> <td class="nump">50,342 </td> <td class="num">(49,632) </td> <td class="nump">57,646 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingExpensesAbstract', window );">Operating expenses</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GeneralAndAdministrativeExpense', window );">General and administrative</a></td> <td class="nump">72,770 </td> <td class="nump">132,494 </td> <td class="nump">156,231 </td> <td class="nump">239,617 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SellingAndMarketingExpense', window );">Sales and marketing</a></td> <td class="nump">1,703 </td> <td class="nump">53,149 </td> <td class="nump">7,184 </td> <td class="nump">69,934 </td> </tr> <tr class="rou"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingExpenses', window );">Total operating expenses</a></td> <td class="nump">74,473 </td> <td class="nump">185,643 </td> <td class="nump">163,415 </td> <td class="nump">309,551 </td> </tr> <tr class="reu"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Loss from operations</a></td> <td class="num">(165,410) </td> <td class="num">(135,301) </td> <td class="num">(213,047) </td> <td class="num">(251,905) </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NonoperatingIncomeExpenseAbstract', window );">Other (expense)</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpense', window );">Interest expense</a></td> <td class="num">(23,406) </td> <td class="num">(9,823) </td> <td class="num">(36,740) </td> <td class="num">(18,913) </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_AccretionOfDebtDiscount', window );">Accretion of debt discount</a></td> <td class="num">(53,595) </td> <td class="num">(150,690) </td> <td class="num">(113,422) </td> <td class="num">(380,637) </td> </tr> <tr class="reu"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NonoperatingIncomeExpense', window );">Total other (expense)</a></td> <td class="num">(77,001) </td> <td class="num">(160,513) </td> <td class="num">(150,162) </td> <td class="num">(399,550) </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest', window );">Loss before taxes</a></td> <td class="num">(242,411) </td> <td class="num">(295,814) </td> <td class="num">(363,209) </td> <td class="num">(651,455) </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Provision for income taxes</a></td> <td class="text"> </td> <td class="text"> </td> <td class="text"> </td> <td class="text"> </td> </tr> <tr class="rou"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net loss</a></td> <td class="num">$ (242,411) </td> <td class="num">$ (295,814) </td> <td class="num">$ (363,209) </td> <td class="num">$ (651,455) </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasicAndDiluted', window );">Net (loss) per common share basic and diluted</a></td> <td class="nump">$ (0.00) </td> <td class="num">$ (0.03) </td> <td class="nump">$ (0.00) </td> <td class="num">$ (0.08) </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted', window );">Weighted average common shares outstanding basic and diluted</a></td> <td class="nump">732,860,564 </td> <td class="nump">11,746,854 </td> <td class="nump">563,638,135 </td> <td class="nump">7,842,065 </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_FPVD_AccretionOfDebtDiscount"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Represents the monetary amount of Accretion of debt discount, during the indicated time period.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">FPVD_AccretionOfDebtDiscount</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>FPVD_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostOfGoodsAndServicesSold"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_CostOfGoodsAndServicesSold</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareBasicAndDiluted"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1337-109256 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_EarningsPerShareBasicAndDiluted</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>num:perShareItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GeneralAndAdministrativeExpense"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_GeneralAndAdministrativeExpense</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GrossProfit"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_GrossProfit</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxExpenseBenefit"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_IncomeTaxExpenseBenefit</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestExpense"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of the cost of borrowed funds accounted for as interest expense.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28555-108399 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (210.5-03(11)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_InterestExpense</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_NetIncomeLoss</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NonoperatingIncomeExpense"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_NonoperatingIncomeExpense</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> 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References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_SellingAndMarketingExpense</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a 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</DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>89 <FILENAME>R8.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6769711632"> <tr> <th class="tl" colspan="1" rowspan="2"><div style="width: 200px;">Organization and Summary of Significant Accounting Policies </div></th> <th class="th" colspan="1">6 Months Ended</th> </tr> <tr><th class="th"><div>Oct. 31, 2018</div></th></tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract', window );">Organization, Consolidation and Presentation of Financial Statements [Abstract]</a></td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock', window );">Organization and Summary of Significant Accounting Policies</a></td> <td class="text"> NOTE 1 – ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES   Organization   Force Protection Video Equipment Corp., together with its wholly owned subsidiary, Cobraxtreme HD Corp. (collectively, the Company), is in the business of selling video and audio capture devices and accessories to consumers and law enforcement. Force Protection Video Equipment Corp. was incorporated on March 11, 2011, under the laws of the State of Florida. On February 2, 2015 the Company changed its name to Force Protection Video Equipment Corp.   Going Concern   The accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplate continuation of the Company as a going concern.   The Company incurred net losses of $363,209 for the six months ended October 31, 2018 and had net cash used in operating activities of $36,781 for the same period. Additionally, the Company has an accumulated deficit of $4,392,671 and a working capital deficit of $597,958 at October 31, 2018. These conditions raise substantial doubt about the Company’s ability to continue as a going concern for a period of at least twelve months after the date of issuance on these financial statements. In view of these matters, the Company’s ability to continue as a going concern is dependent upon the Company’s ability to achieve a level of profitability and/or to obtain adequate financing through the issuance of debt or equity in order to finance its operations.   While the Company is attempting to produce revenues, the Company’s cash position is not significant enough to support the Company’s operations. While the Company believes in the viability of its strategy to increase revenues and in its ability to raise additional funds, there can be no assurances to that effect. The key factors that are not within the Company’s control and that may have a direct bearing on operating results include, but are not limited to, acceptance of the Company’s business plan, the ability to raise capital in the future, and the ability to expand its customer base. There may be other risks and circumstances that management may be unable to predict.   The financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classification of liabilities that may result from the possible inability of the Company to continue as a going concern.   Earnings Per Share   Basic income per common share is computed based upon the weighted average common shares outstanding as defined by FASB ASC No. 260, Earnings Per Share.   The computation of basic earnings per share (“EPS”) is based on the weighted average number of shares that were outstanding during the period, including shares of common stock that are issuable at the end of the reporting period. The computation of diluted EPS is based on the number of basic weighted-average shares outstanding plus the number of common shares that would be issued assuming the exercise of all potentially dilutive common shares outstanding using the treasury stock method. The computation of diluted net income per share does not assume conversion, exercise or contingent issuance of securities that would have an antidilutive effect on earnings per share. Therefore, when calculating EPS, if the Company experienced a loss, there is no inclusion of dilutive securities as their inclusion in the EPS calculation is antidilutive. Furthermore, options and warrants will have a dilutive effect under the treasury stock method only when the average market price of the common stock during the period exceeds the exercise price of the options or warrants (they are in the money).   Following is the computation of basic and diluted net loss per share for the six months ended October 31, 2018 and 2017:     <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td> </td> <td colspan="6" style="border-bottom: black 1.5pt solid; text-align: center">For 6 Months Ended</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td> </td> <td colspan="2" style="text-align: center">October 31,</td> <td> </td> <td> </td> <td colspan="2" style="text-align: center">October 31,</td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: right"> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2018</td> <td> </td> <td> </td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center">2017</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Basic and Diluted EPS Computation</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Numerator:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 62%; padding-left: 10pt">Loss available to common stockholders’</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">(363,209</td> <td style="width: 1%">)</td> <td style="width: 1%"> </td> <td style="width: 1%">$</td> <td style="width: 16%; text-align: right">(651,455</td> <td style="width: 1%">)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td>Denominator:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 10pt">Weighted average number of common shares outstanding</td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">563,638,135</td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">7,842,065</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>Basic and diluted EPS</td> <td> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">(0.00</td> <td>)</td> <td> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">(0.08</td> <td>)</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: right"> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td colspan="8" style="text-align: justify">Potentially dilutive securities are not included in the calculation of diluted net loss per share attributable to common stockholders, because to do so would be anti-dilutive. Common stock equivalents pertaining to the Company’s Convertible Notes are as follows:</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td colspan="8" style="text-align: justify"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 10pt">Convertible notes, principal and accrued interest</td> <td> </td> <td> </td> <td style="text-align: right">7,264,071,140</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">144,039,431</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 10pt">Convertible notes, penalties potentially settled in common stock</td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">1,670,438,195</td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">-</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 20pt">Total convertible note common stock equivalents</td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">8,934,509,335</td> <td> </td> <td> </td> <td style="border-bottom: black 1.5pt solid"> </td> <td style="border-bottom: black 1.5pt solid; text-align: right">-</td> <td> </td></tr> </table>   Concentrations of risk   During the six months ended October 31, 2018, three customers accounted for 15.8% (4.4%, 5.0%, and 6.4%) of sales. During the six months ended October 31, 2017, one customer accounted for 51.5% of sales.   The Company relies on third parties for the supply and manufacture of its capture devices, some of which are sole-source suppliers. The Company believes that outsourcing manufacturing enables greater scale and flexibility. As demand and product lines change, the Company periodically evaluates the need and advisability of adding manufacturers to support its operations. In instances where a supply and manufacture agreement does not exist or suppliers fail to perform their obligations, the Company may be unable to find alternative suppliers or satisfactorily deliver its products to its customers on time, if at all. During the six months ended October 31, 2018, two suppliers accounted for 46.1% (31.4% and 14.7%) of our inventory purchases. During the six months ended October 31, 2017, three suppliers accounted for 51.6% (19.0%, 17.1% and 15.5%) of our inventory.   Summary of Significant Accounting Policies   Principles of Consolidation   These condensed consolidated financial statements have been prepared in accordance with US GAAP and include the accounts of the Company and its wholly owned subsidiary, Cobraxtreme HD Corp. All significant intercompany transactions and balances have been eliminated. Cobraxtreme HD Corp. was incorporated under the laws of the State of North Carolina on September 19, 2017 and currently is non-operating.   Use of Estimates   In preparing financial statements in conformity with generally accepted accounting principles, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and revenues and expenses during the reported period. Actual results could differ from those estimates. Our most significant estimates are for stock based compensation; assumptions used in calculating derivative liabilities, and deferred tax valuation allowances. We evaluate our estimates on an ongoing basis. Actual results may differ from these estimates under different assumptions or conditions.    Cash and Cash Equivalents   Cash is maintained with a major financial institution in the United States. Deposits with this bank may exceed the amount of insurance provided on such deposits. Generally, these deposits may be redeemed on demand and, therefore, bear minimal risk. The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents. The Company had no cash equivalents at either October 31, 2018 or 2017.   Cash Flow Reporting   The Company follows ASC 230, Statement of Cash Flows, for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method (“indirect method”) as defined by ASC 230, Statement of Cash Flows, to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments.   Inventory   The Company’s inventory is comprised of finished goods and primarily includes cameras and recording equipment. The Company’s inventory is stated at the lower of cost or market and expensed to cost of goods sold upon sale using the average-cost method. The Company also makes prepayments against the future delivery of inventory classified as prepaid inventory. During the period ended October 31, 2018, the Company recorded an impaired loss of $112,736 for certain inventory that was considered obsolete in the marketplace. As of October 31, 2018 and April 30, 2018, the balance of inventory was $0 and $126,687, respectively.   Accounts Receivable   Accounts receivable are reported at the customers’ outstanding balances. The Company does not have a history of significant bad debt and has not recorded any allowance for doubtful accounts. Interest is not accrued on overdue accounts receivable. The Company evaluates receivables on a regular basis for potential reserve with none this period.   Leases   In February 2016, the FASB issued ASU No. 2016-02 (“ASC 842”), Leases, to require lessees to recognize all leases, with certain exceptions, on the balance sheet, while recognition on the statement of operations will remain similar to current lease accounting. Subsequently, the FASB issued ASU No. 2018-10, Codification Improvements to Topic 842, Leases, ASU No. 2018-11, Targeted Improvements, ASU No. 2018-20, Narrow-Scope Improvements for Lessors, and ASU 2019-01, Codification Improvements, to clarify and amend the guidance in ASU No. 2016-02. ASC 842 eliminates real estate-specific provisions and modifies certain aspects of lessor accounting. This standard is effective for interim and annual periods beginning after December 15, 2018, with early adoption permitted.   The Company elected to early adopt ASC 842 using the cumulative effect adjustment approach. In addition, the Company elected the package of practical expedients permitted under the transition guidance within the new standard, which allows us to carry forward the historical determination of contracts as leases, lease classification and not reassess initial direct costs for historical lease arrangements. Accordingly, previously reported financial statements, including footnote disclosures, will not been recast to reflect the application of the new standard to all comparative periods presented. The adoption of this Standard did not have a material effect on its financial statements.   The Company recognizes lease assets and liabilities with terms in excess of twelve months on its balance sheet. The Company capitalizes operating lease obligations as a right-of-use asset with a corresponding liability based on the present value of future operating leases.   Property and Equipment   Fixed assets are carried at cost, less accumulated depreciation and amortization. Major improvements are capitalized, while repair and maintenance are expensed when incurred. Renewals and betterments that materially extend the life of the assets are capitalized. When assets are retired or otherwise disposed of, the cost and related accumulated depreciation are removed from the accounts, and any resulting gain or loss is reflected in income for the period.   For federal income tax purposes, depreciation is computed under the modified accelerated cost recovery system. Depreciation for financial statement purposes is computed on a straight-line basis over estimated useful lives of the related assets. The estimated useful lives of depreciable assets are:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify"> </td> <td> </td> <td style="text-align: center">Estimated</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify"> </td> <td> </td> <td style="border-bottom: black 1.5pt solid; text-align: center">Useful Lives</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 73%; text-align: justify">Vehicles</td> <td style="width: 2%"> </td> <td style="width: 25%; text-align: right">5 years</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify">Office Equipment</td> <td> </td> <td style="text-align: right">3 - 5 years</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="text-align: justify">Furniture & equipment</td> <td> </td> <td style="text-align: right">5 - 7 years</td></tr> </table>   Long-Lived Assets   In accordance with ASC 350, the Company regularly reviews the carrying value of intangible and other long-lived assets for the existence of facts or circumstances, both internally and externally, that suggest impairment. If impairment testing indicates a lack of recoverability, an impairment loss is recognized by the Company if the carrying amount of a long-lived asset exceeds its fair value.   Income Taxes   The Company accounts for income taxes under Section 740-10-30 of the FASB Accounting Standards Codification. Deferred income tax assets and liabilities are determined based upon differences between the financial reporting and tax bases of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the statements of operations in the period that includes the enactment date. Estimated interest and penalties are recorded as a component of interest expense or other expense, respectively.   Revenue Recognition   Our revenue is generated from the sale of products consisting primarily of video and audio capture devices and accessories. We recognize revenue when control of our products is transferred to our customers in an amount that reflects the consideration we expect to receive from our customers in exchange for those products. This process involves identifying the contract with a customer, determining the performance obligations in the contract, determining the contract price, allocating the contract price to the distinct performance obligations in the contract, and recognizing revenue when the performance obligations have been satisfied. We consider a performance obligation satisfied once we have transferred control of a product to the customer, meaning the customer has the ability to use and obtain the benefit of the product. We recognize revenue for satisfied performance obligations only when we determine there are no uncertainties regarding payment terms or transfer of control. Revenue from product sales is generally recognized upon shipment to the end customer, which is when control of the product is deemed to be transferred. Payment or invoicing typically occurs upon shipment and the term between invoicing and when payment is due is not significant. Revenue is recorded net of discounts and promotions.   Marketing and Advertising Costs   Marketing and advertising costs are expensed as incurred. The Company recognized $1,703 and $53,149 in marketing and advertising costs during the three months ended October 31, 2018 and 2017, respectively, and $7,184 and $69,934 during the six months ended October 31, 2018 and 2017, respectively.   Stock Based Compensation   Under ASC 718, Compensation – Stock Compensation, companies are required to measure the compensation costs of share-based compensation arrangements based on the grant-date fair value and recognize the costs in the financial statements over the period during which employees are required to provide services. Share-based compensation arrangements include stock options, restricted share plans, performance-based awards, share appreciation rights and employee share purchase plans. As such, compensation cost is measured on the date of grant at their fair value. Such compensation amounts, if any, are amortized over the respective vesting periods of the option grant.   In July 2019, the FASB released Accounting Standards Update (ASU) No. 2018-09, Codification Improvements. ASU 2018-09 that affect a wide variety of Topics in the FASB Accounting Standards Codification including the guidance in paragraph 718-740-35-2, Compensation—Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting is unclear on whether an entity should recognize excess tax benefits (or tax deficiencies) for compensation expense that is taken on the entity’s tax return. The amendment to paragraph 718-740-35-2 in this update clarifies that an entity should recognize excess tax benefits (that is, the difference in tax benefits between the deduction for tax purposes and the compensation cost recognized for financial statement reporting) in the period in which the amount of the deduction is determined. This includes deductions that are taken on the entity’s return in a different period from when the event that gives rise to the tax deduction occurs and the uncertainty about whether (1) the entity will receive a tax deduction and (2) the amount of the tax deduction is resolved.   Critical Accounting Estimates   The preparation of financial statements and related disclosures in conformity with accounting principles generally accepted in the United States requires us to make judgments, assumptions and estimates that have a significant impact on the results that we report in our financial statements. Some of our accounting policies require us to make difficult and subjective judgments, often as a result of the need to make estimates regarding matters that are inherently uncertain. Certain of these significant accounting policies require us to make critical accounting estimates, as defined below.   A critical accounting estimate is defined as one that is both material to the presentation of our financial statements and requires management to make difficult, subjective or complex judgments that could have a material effect on our financial condition and results of operations. Specifically, critical accounting estimates have the following attributes:   <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 48px; text-align: center">●</td> <td style="text-align: justify">we are required to make assumptions about matters that are highly uncertain at the time of the estimate; and</td></tr> <tr style="vertical-align: top"> <td style="text-align: center"> </td> <td> </td></tr> <tr style="vertical-align: top"> <td style="text-align: center">●</td> <td style="text-align: justify">different estimates we could reasonably have used, or changes in the estimate that are reasonably likely to occur, would have a material effect on our financial condition or results of operations.</td></tr> </table>   Many of our financial instruments are issued in conjunction with the issuance of debt. At the time of issuance we allocate the proceeds received to the various financial instruments and this involves the determination of fair value. From time to time, the fair value of these financial instruments exceeds the proceeds received. When this occurs, we critically evaluate the validity of the fair value computation.   Financial Instruments   The Company’s balance sheets include the following financial instruments: cash, accrued expenses, notes payable and payables to a stockholder. The carrying amounts of current assets and current liabilities approximate their fair value because of the relatively short period of time between the origination of these instruments and their expected realization. The carrying values of the notes payable and amounts due to stockholder approximates fair value based on borrowing rates currently available to the Company for instruments with similar terms and remaining maturities.   FASB Accounting Standards Codification (ASC) topic, “Fair Value Measurements and Disclosures”, defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below:     <table cellspacing="0" cellpadding="0" style="font: 11pt Calibri, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 48px"> </td> <td style="width: 24px">●</td> <td style="text-align: justify">Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities</td></tr> <tr style="vertical-align: top"> <td> </td> <td>●</td> <td style="text-align: justify">Level 2 - Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means.</td></tr> <tr style="vertical-align: top"> <td> </td> <td>●</td> <td style="text-align: justify">Level 3 - Inputs that are both significant to the fair value measurement and defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable.</td></tr> </table>   Beneficial Conversion Features   ASC 470-20 applies to convertible securities with beneficial conversion features that must be settled in stock and to those that give the issuer a choice in settling the obligation in either stock or cash. ASC 470-20 requires that the beneficial conversion feature should be valued at the commitment date as the difference between the conversion price and the fair market value of the common stock into which the security is convertible, multiplied by the number of shares into which the security is convertible. This amount is recorded as a debt discount and amortized over the life of the debt. ASC 470-20 further limits this amount to the proceeds allocated to the convertible instrument.   Recent Accounting Pronouncements   We have reviewed all FASB issued Accounting Standards Update (“ASU”) accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. The Company has carefully considered the new pronouncements that alter previous generally accepted accounting principles and does not believe that any new or modified principles will have a material impact on the corporation’s reported financial position or operations in the near term. The applicability of any standard is subject to the formal review of our financial management and certain standards are under consideration.   In July 2017, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2017-11, Earnings Per Share (Topic 260), Distinguishing Liabilities from Equity (Topic 480), Derivatives and Hedging (Topic 815). The amendments in Part I of this Update change the classification analysis of certain equity-linked financial instruments (or embedded features) with down round features. When determining whether certain financial instruments should be classified as liabilities or equity instruments, a down round feature no longer precludes equity classification when assessing whether the instrument is indexed to an entity’s own stock. The amendments also clarify existing disclosure requirements for equity-classified instruments. As a result, a freestanding equity-linked financial instrument (or embedded conversion option) no longer would be accounted for as a derivative liability at fair value as a result of the existence of a down round feature. For freestanding equity classified financial instruments, the amendments require entities that present earnings per share (EPS) in accordance with Topic 260 to recognize the effect of the down round feature when it is triggered. That effect is treated as a dividend and as a reduction of income available to common shareholders in basic EPS. Convertible instruments with embedded conversion options that have down round features are now subject to the specialized guidance for contingent beneficial conversion features (in Subtopic 470-20, Debt—Debt with Conversion and Other Options), including related EPS guidance (in Topic 260). The amendments in Part II of this Update re-characterize the indefinite deferral of certain provisions of Topic 480 that now are presented as pending content in the Codification, to a scope exception. Those amendments do not have an accounting effect. For public business entities, the amendments in Part I of this Update are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018. Early adoption is permitted for all entities, including adoption in an interim period. If an entity early adopts the amendments in an interim period, any adjustments should be reflected as of the beginning of the fiscal year that includes that interim period. The Company does not expect adoption of ASU 2017-11 to have a material impact on its condensed consolidated financial statements.   In May 2017, the FASB issued ASU 2017-09, Compensation-Stock Compensation (Topic 718), Scope of Modification Accounting. The amendments in this Update provide guidance about which changes to the terms or conditions of a share-based payment awards require an entity to apply modification accounting in Topic 718. The amendments in this Update are effective for all entities for annual periods, and interim periods within those annual periods, beginning after December 15, 2017. The Company implemented ASU 2017-09 for the interim and annual reporting periods of 2019, which resulted in no impact on its condensed consolidated financial statements.   In May 2014, the FASB issued ASU 2014-09, Revenue from Contracts with Customers (“ASU 2014-09”) and Accounting Standards Codification (“ASC”) Subtopic 340-40, Other Assets and Deferred Costs - Contracts with Customers (“ASC 340-40”), (collectively, “Topic 606”). On May 1, 2018, the Company adopted Topic 606 by applying the modified retrospective method of adoption for all contracts that were not substantially completed as of the adoption date. ASU 2014-09 requires entities to recognize revenue through the application of a five-step model, which includes identification of the contract, identification of the performance obligations, determination of the transaction price, allocation of the transaction price to the performance obligations and recognition of revenue as the entity satisfies the performance obligations. The Company implemented ASU 2014-09 for the interim and annual reporting periods of 2019, which resulted in no changes to how we recognize revenue.   The Company reviews new accounting standards as issued. Although some of these accounting standards issued or effective after the end of the Company’s previous fiscal year may be applicable to the Company, the Company has not identified any standards that it believes merit further discussion. The Company believes that none of the new standards will have a significant impact on its condensed consolidated financial statements. </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- References</a><div>No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The entire disclosure for the organization, consolidation and basis of presentation of financial statements disclosure, and significant accounting policies of the reporting entity. May be provided in more than one note to the financial statements, as long as users are provided with an understanding of (1) the significant judgments and assumptions made by an enterprise in determining whether it must consolidate a VIE and/or disclose information about its involvement with a VIE, (2) the nature of restrictions on a consolidated VIE's assets reported by an enterprise in its statement of financial position, including the carrying amounts of such assets, (3) the nature of, and changes in, the risks associated with an enterprise's involvement with the VIE, and (4) how an enterprise's involvement with the VIE affects the enterprise's financial position, financial performance, and cash flows. Describes procedure if disclosures are provided in more than one note to the financial statements.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -URI http://asc.fasb.org/topic&trid=2122149 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -URI http://asc.fasb.org/topic&trid=2197479 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -URI http://asc.fasb.org/topic&trid=2122369 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -URI http://asc.fasb.org/topic&trid=2134479 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: 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e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6605813504"> <tr> <th class="tl" colspan="1" rowspan="2"><div style="width: 200px;">Property and Equipment (Details Narrative) - USD ($) </div></th> <th class="th" colspan="2">6 Months Ended</th> </tr> <tr> <th class="th"><div>Oct. 31, 2018</div></th> <th class="th"><div>Oct. 31, 2017</div></th> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentAbstract', window );">Property, Plant and Equipment [Abstract]</a></td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationAndAmortization', window );">Depreciation expense</a></td> <td class="nump">$ 3,127 </td> <td class="nump">$ 2,717 </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DepreciationAndAmortization"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DepreciationAndAmortization</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> 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Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> </div> </body> </html> </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>91 <FILENAME>R20.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6780565568"> <tr> <th class="tl" colspan="1" rowspan="2"><div style="width: 200px;">Organization and Summary of Significant Accounting Policies (Details Narrative) - USD ($) </div></th> <th class="th" colspan="4">3 Months Ended</th> <th class="th" colspan="2">6 Months Ended</th> <th class="th" colspan="1"></th> </tr> <tr> <th class="th"><div>Oct. 31, 2018</div></th> <th class="th"><div>Jul. 31, 2018</div></th> <th class="th"><div>Oct. 31, 2017</div></th> <th class="th"><div>Jul. 31, 2017</div></th> <th class="th"><div>Oct. 31, 2018</div></th> <th class="th"><div>Oct. 31, 2017</div></th> <th class="th"><div>Apr. 30, 2018</div></th> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProductInformationLineItems', window );">Product Information [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net loss</a></td> <td class="num">$ (242,411) </td> <td class="num">$ (120,798) </td> <td class="num">$ (295,814) </td> <td class="num">$ (355,641) </td> <td class="num">$ (363,209) </td> <td class="num">$ (651,455) </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivities', window );">Net cash used in operating activities</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="num">(36,781) </td> <td class="num">(277,798) </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RetainedEarningsAccumulatedDeficit', window );">Accumulated deficit</a></td> <td class="num">(4,392,671) </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="num">(4,392,671) </td> <td class="text">  </td> <td class="num">$ (4,029,462) </td> </tr> <tr class="re"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_WorkingCapitalDeficit', window );">Working capital deficit</a></td> <td class="nump">597,958 </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">597,958 </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashEquivalentsAtCarryingValue', window );">Cash equivalents</a></td> <td class="text"> </td> <td class="text">  </td> <td class="text"> </td> <td class="text">  </td> <td class="text"> </td> <td class="text"> </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetImpairmentCharges', window );">Impairment loss on inventory</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">112,736 </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InventoryNet', window );">Inventory</a></td> <td class="text"> </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text"> </td> <td class="text">  </td> <td class="nump">$ 117,889 </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MarketingAndAdvertisingExpense', window );">Marketing and advertising costs</a></td> <td class="nump">$ 1,703 </td> <td class="text">  </td> <td class="nump">$ 53,149 </td> <td class="text">  </td> <td class="nump">$ 7,184 </td> <td class="nump">$ 69,934 </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskByTypeAxis=us-gaap_CustomerConcentrationRiskMember', window );">Customer Concentration Risk [Member] | Sales [Member] | Three Customers [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProductInformationLineItems', window );">Product Information [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskPercentage1', window );">Concentrations of risk, percentage</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">15.80% </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskByTypeAxis=us-gaap_CustomerConcentrationRiskMember', window );">Customer Concentration Risk [Member] | Sales [Member] | Customer One [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProductInformationLineItems', window );">Product Information [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskPercentage1', window );">Concentrations of risk, percentage</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">4.40% </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskByTypeAxis=us-gaap_CustomerConcentrationRiskMember', window );">Customer Concentration Risk [Member] | Sales [Member] | Customer Two [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProductInformationLineItems', window );">Product Information [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskPercentage1', window );">Concentrations of risk, percentage</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">5.00% </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskByTypeAxis=us-gaap_CustomerConcentrationRiskMember', window );">Customer Concentration Risk [Member] | Sales [Member] | Customer Three [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProductInformationLineItems', window );">Product Information [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskPercentage1', window );">Concentrations of risk, percentage</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">6.40% </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskByTypeAxis=us-gaap_CustomerConcentrationRiskMember', window );">Customer Concentration Risk [Member] | Sales [Member] | One Customers [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProductInformationLineItems', window );">Product Information [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskPercentage1', window );">Concentrations of risk, percentage</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">51.50% </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskByTypeAxis=us-gaap_SupplierConcentrationRiskMember', window );">Supplier Concentration Risk [Member] | Inventory purchase [Member] | Two Suppliers [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProductInformationLineItems', window );">Product Information [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskPercentage1', window );">Concentrations of risk, percentage</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">46.10% </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskByTypeAxis=us-gaap_SupplierConcentrationRiskMember', window );">Supplier Concentration Risk [Member] | Inventory purchase [Member] | Supplier One [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProductInformationLineItems', window );">Product Information [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskPercentage1', window );">Concentrations of risk, percentage</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">31.40% </td> <td class="nump">19.00% </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskByTypeAxis=us-gaap_SupplierConcentrationRiskMember', window );">Supplier Concentration Risk [Member] | Inventory purchase [Member] | Supplier Two [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProductInformationLineItems', window );">Product Information [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskPercentage1', window );">Concentrations of risk, percentage</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">14.70% </td> <td class="nump">17.10% </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskByTypeAxis=us-gaap_SupplierConcentrationRiskMember', window );">Supplier Concentration Risk [Member] | Inventory purchase [Member] | Three Suppliers [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProductInformationLineItems', window );">Product Information [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskPercentage1', window );">Concentrations of risk, percentage</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">51.60% </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskByTypeAxis=us-gaap_SupplierConcentrationRiskMember', window );">Supplier Concentration Risk [Member] | Inventory purchase [Member] | Supplier Three [Member]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProductInformationLineItems', window );">Product Information [Line Items]</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConcentrationRiskPercentage1', window );">Concentrations of risk, percentage</a></td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="text">  </td> <td class="nump">15.50% </td> <td class="text">  </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_FPVD_WorkingCapitalDeficit"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Working Capital Deficit.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">FPVD_WorkingCapitalDeficit</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>FPVD_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetImpairmentCharges"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_AssetImpairmentCharges</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashEquivalentsAtCarryingValue"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_CashEquivalentsAtCarryingValue</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConcentrationRiskPercentage1"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118260190&loc=d3e13531-108611 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118260190&loc=d3e13537-108611 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6404-108592 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_ConcentrationRiskPercentage1</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>num:percentItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InventoryNet"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=116846819&loc=d3e3927-108312 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_InventoryNet</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_MarketingAndAdvertisingExpense"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The total expense recognized in the period for promotion, public relations, and brand or product advertising.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_MarketingAndAdvertisingExpense</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivities"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInOperatingActivities</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_NetIncomeLoss</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProductInformationLineItems"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_ProductInformationLineItems</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:stringItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RetainedEarningsAccumulatedDeficit"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>The cumulative amount of the reporting entity's undistributed earnings or deficit.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(4)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_RetainedEarningsAccumulatedDeficit</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>credit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConcentrationRiskByTypeAxis=us-gaap_CustomerConcentrationRiskMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_ConcentrationRiskByTypeAxis=us-gaap_CustomerConcentrationRiskMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_RevenueFromContractWithCustomerMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_RevenueFromContractWithCustomerMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_MajorCustomersAxis=FPVD_ThreeCustomersMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">srt_MajorCustomersAxis=FPVD_ThreeCustomersMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_MajorCustomersAxis=FPVD_CustomerOneMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">srt_MajorCustomersAxis=FPVD_CustomerOneMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_MajorCustomersAxis=FPVD_CustomerTwoMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">srt_MajorCustomersAxis=FPVD_CustomerTwoMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_MajorCustomersAxis=FPVD_CustomerThreeMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">srt_MajorCustomersAxis=FPVD_CustomerThreeMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_MajorCustomersAxis=FPVD_OneCustomersMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">srt_MajorCustomersAxis=FPVD_OneCustomersMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConcentrationRiskByTypeAxis=us-gaap_SupplierConcentrationRiskMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_ConcentrationRiskByTypeAxis=us-gaap_SupplierConcentrationRiskMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConcentrationRiskByBenchmarkAxis=FPVD_InventoryPurchaseMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_ConcentrationRiskByBenchmarkAxis=FPVD_InventoryPurchaseMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_MajorCustomersAxis=FPVD_TwoSuppliersMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">srt_MajorCustomersAxis=FPVD_TwoSuppliersMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_MajorCustomersAxis=FPVD_SupplierOneMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">srt_MajorCustomersAxis=FPVD_SupplierOneMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_MajorCustomersAxis=FPVD_SupplierTwoMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td 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Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_MajorCustomersAxis=FPVD_SupplierThreeMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">srt_MajorCustomersAxis=FPVD_SupplierThreeMember</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td></td> </tr> <tr> <td> Data Type:</td> <td>na</td> </tr> <tr> <td> Balance Type:</td> <td></td> </tr> <tr> <td> Period Type:</td> <td></td> </tr> </table></div> </div></td></tr> </table> </div> </body> </html> </TEXT> </DOCUMENT> <DOCUMENT> <TYPE>XML <SEQUENCE>92 <FILENAME>R28.htm <DESCRIPTION>IDEA: XBRL DOCUMENT <TEXT> <html> <head> <title></title> <link rel="stylesheet" type="text/css" href="report.css"> <script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript"> function toggleNextSibling (e) { if (e.nextSibling.style.display=='none') { e.nextSibling.style.display='block'; } else { e.nextSibling.style.display='none'; } }</script> </head> <body> v3.19.3.a.u2<table class="report" border="0" cellspacing="2" id="idp6768625520"> <tr> <th class="tl" colspan="1" rowspan="2"><div style="width: 200px;">Convertible Promissory Notes - Summary of Outstanding Convertible Promissory Notes (Details) (Parenthetical) </div></th> <th class="th" colspan="1">6 Months Ended</th> <th class="th" colspan="1"></th> </tr> <tr> <th class="th"> <div>Oct. 31, 2018 </div> <div>USD ($) </div> <div>Integer</div> </th> <th class="th"> <div>Apr. 30, 2018 </div> <div>USD ($)</div> </th> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentUnamortizedDiscount', window );">Unamortized debt, discount</a></td> <td class="nump">$ 4,078 </td> <td class="nump">$ 21,225 </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNotesMember', window );">Convertible Promissory Notes [Member]</a></td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentConvertibleThresholdTradingDays', window );">Debt instrument lowest trading price, days | Integer</a></td> <td class="nump">180 </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentUnamortizedDiscount', window );">Unamortized debt, discount</a></td> <td class="nump">$ 4,078 </td> <td class="nump">21,225 </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNotesMember', window );">Convertible Promissory Notes [Member] | Minimum [Member]</a></td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentage', window );">Debt interest rate</a></td> <td class="nump">8.00% </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage', window );">Default interest rate, percentage</a></td> <td class="nump">12.00% </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_DiscountToTradingPriceOnVariousMeasurementsPercentage', window );">Discount to trading price on various measurements, percentage</a></td> <td class="nump">60.00% </td> <td class="text">  </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNotesMember', window );">Convertible Promissory Notes [Member] | Minimum [Member] | Attributable Deferred Financing Costs [Member]</a></td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentUnamortizedDiscount', window );">Unamortized debt, discount</a></td> <td class="nump">$ 4,078 </td> <td class="nump">$ 21,225 </td> </tr> <tr class="rh"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNotesMember', window );">Convertible Promissory Notes [Member] | Maximum [Member]</a></td> <td class="text">  </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateStatedPercentage', window );">Debt interest rate</a></td> <td class="nump">12.00% </td> <td class="text">  </td> </tr> <tr class="re"> <td class="pl " style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage', window );">Default interest rate, percentage</a></td> <td class="nump">24.00% </td> <td class="text">  </td> </tr> <tr class="ro"> <td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_FPVD_DiscountToTradingPriceOnVariousMeasurementsPercentage', window );">Discount to trading price on various measurements, percentage</a></td> <td class="nump">61.00% </td> <td class="text">  </td> </tr> </table> <div style="display: none;"> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_FPVD_DiscountToTradingPriceOnVariousMeasurementsPercentage"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Discount to trading price on various measurements, percentage.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">FPVD_DiscountToTradingPriceOnVariousMeasurementsPercentage</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>FPVD_</td> </tr> <tr> <td> Data Type:</td> <td>num:percentItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentConvertibleThresholdTradingDays"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Threshold number of specified trading days that common stock price to conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">No definition available.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentConvertibleThresholdTradingDays</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:integerItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>duration</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentInterestRateEffectivePercentage"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 6 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109500613&loc=SL6036836-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28551-108399 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentInterestRateEffectivePercentage</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>num:percentItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentInterestRateStatedPercentage"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Contractual interest rate for funds borrowed, under the debt agreement.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentInterestRateStatedPercentage</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>num:percentItemType</td> </tr> <tr> <td> Balance Type:</td> <td>na</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentUnamortizedDiscount"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>Amount, after accumulated amortization, of debt discount.</div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28541-108399 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400 </div> <a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0"> <tr> <td> Name:</td> <td style="white-space:nowrap;">us-gaap_DebtInstrumentUnamortizedDiscount</td> </tr> <tr> <td style="padding-right: 4px;white-space:nowrap;"> Namespace Prefix:</td> <td>us-gaap_</td> </tr> <tr> <td> Data Type:</td> <td>xbrli:monetaryItemType</td> </tr> <tr> <td> Balance Type:</td> <td>debit</td> </tr> <tr> <td> Period Type:</td> <td>instant</td> </tr> </table></div> </div></td></tr> </table> <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=FPVD_ConvertiblePromissoryNotesMember"> <tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td></tr> <tr><td><div class="body" style="padding: 2px;"> <a 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