XML 54 R43.htm IDEA: XBRL DOCUMENT v3.19.2
NOTES PAYABLE, NET (Details) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Jan. 31, 2017
Short-term Debt [Line Items]      
Total Principle Outstanding $ 2,015,328 $ 2,000,000  
Unamortized Deferred Debt Discount (66,804) (106,886)  
Unamortized Deferred Debt Issuance Costs (24,666) (39,466)  
Notes Payable, Net 1,923,858 1,853,648  
Notes Payable, current portion, net of discounts and current portion 1,913,591  
Notes Payable, Net of discounts and current portion 10,267 1,853,648  
Total 1,923,858 1,853,648  
Senior Unsecured Note [Member]      
Short-term Debt [Line Items]      
Total Principle Outstanding 2,000,000 2,000,000  
Unamortized Deferred Debt Discount     $ (830,018)
Vehicle [Member]      
Short-term Debt [Line Items]      
Total Principle Outstanding $ 15,328