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Amount, after accumulated amortization, of debt discount.

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NOTES PAYABLE, NET (Details) - USD ($)	Sep. 30, 2018	Aug. 09, 2018	Dec. 31, 2017	Jan. 31, 2017
Short-term Debt [Line Items]
Total Principal Outstanding	$ 2,000,000		$ 3,000,000
Unamortized Deferred Debt Discount	(126,927)		(168,345)
Unamortized Deferred Debt Issuance Costs	(46,865)		(455,935)
Notes Payable, net of current maturities	1,826,208		2,375,720
Senior Unsecured Note [Member]
Short-term Debt [Line Items]
Total Principal Outstanding	$ 2,000,000		$ 3,000,000
Unamortized Deferred Debt Issuance Costs		$ (96,000)		$ (830,018)