XML 63 R43.htm IDEA: XBRL DOCUMENT v3.19.3
NOTES PAYABLE, NET (Details) - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Jan. 31, 2017
Short-term Debt [Line Items]      
Total Principle Outstanding $ 2,014,113 $ 2,000,000  
Unamortized Deferred Debt Discount (46,763) (106,886)  
Unamortized Deferred Debt Issuance Costs (17,266) (39,466)  
Notes Payable, Net 1,950,084 1,853,648  
Notes Payable, current portion, net of discount, issuance costs and current portion 1,941,169  
Notes Payable, Net of discounts and current portion 8,915 1,853,648  
Total 1,950,084 1,853,648  
Vehicle [Member]      
Short-term Debt [Line Items]      
Total Principle Outstanding 14,113  
Senior Unsecured Note [Member]      
Short-term Debt [Line Items]      
Total Principle Outstanding $ 2,000,000 $ 2,000,000  
Unamortized Deferred Debt Discount     $ (830,018)