XML 61 R48.htm IDEA: XBRL DOCUMENT v3.21.1
LOANS PAYABLE (Details Narrative)
1 Months Ended 12 Months Ended
Jun. 30, 2018
USD ($)
Integer
Oct. 31, 2017
USD ($)
Jun. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Integer
Dec. 31, 2012
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Integer
shares
Dec. 31, 2018
USD ($)
Debt Instrument [Line Items]                  
Outstanding principal balance             $ 157,500 $ 157,500  
Interest expense             0 0 $ 48,837
Repayments of debt               $ 157,500  
Number of equal installments | Integer               5  
Amount paid in installment               $ 30,000  
Minimum amount of shares             $ 10,498,277    
Gain (Loss) on extinguishments               11,250  
Additional accrued based on the proof of claim submitted                 20,140
Amount of allowed proof of claim paid               $ 18,750  
Percentage of allowed proof of claim paid (as a percent)               10.00%  
Amount of proof of claim filed               $ 187,500  
Additional amount payable in year two               7,500  
Gain as a result of the Chapter 11 Bankruptcy Case               $ 81,000  
Third Party Lender [Member]                  
Debt Instrument [Line Items]                  
Number of common stock issued during the period | shares               8,000  
Period for shares to reach its minimum limit               24 months  
Minimum amount of shares               $ 85,000  
Maximum shares to be issued to bring value to its minimum limit | shares               17,000  
Gain (Loss) on extinguishments               $ (34,610)  
Lg Funding Llc [Member]                  
Debt Instrument [Line Items]                  
Proceeds from notes payable   $ 150,971 $ 150,990 $ 125,990          
Notes exchanged   $ 182,679 $ 187,228 $ 156,228          
Loans Payable [Member]                  
Debt Instrument [Line Items]                  
Proceeds from notes payable           $ 260,000      
Interest rate           5.00%      
Outstanding principal balance               0 131,336
Interest expense               5,902 7,656
Outstanding principal balance reclassified to liabilities subject to compromise               132,390  
Repayments of debt               $ 80,000  
Period for repayments of debt               90 days  
Number of equal installments | Integer               4  
Amount paid in installment               $ 20,000  
Notes Payable June 2018 [Member]                  
Debt Instrument [Line Items]                  
Outstanding principal balance                 150,000
Outstanding principal balance reclassified to liabilities subject to compromise                 150,000
Repayments of debt               18,750 0
Number of equal installments | Integer 52                
Amount paid in installment $ 3,605                
Maturity term 1 year                
Accrued interest                 17,360
Notes Payable June 2018 [Member] | On Deck Capital [Member]                  
Debt Instrument [Line Items]                  
Proceeds from notes payable $ 150,000                
Notes Payable June 2016 [Member]                  
Debt Instrument [Line Items]                  
Outstanding principal balance               $ 0 0
Interest expense                 $ 3,981
Number of equal installments | Integer         52        
Amount paid in installment         $ 2,346        
Maturity term         1 year        
Notes Payable June 2016 [Member] | On Deck Capital [Member]                  
Debt Instrument [Line Items]                  
Proceeds from notes payable         $ 100,000