SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2018

Accounting Policies [Abstract]

Schedule of carrying and estimated fair values of financial instruments

The carrying amounts and estimated fair values of long-term debt at June 30, 2018 and December 31, 2017 are as follows:

	June 30, 2018				December 31, 2017
	Carrying		Estimated		Carrying		Estimated
	Amount		Fair Value		Amount		Fair Value
Convertible promissory notes	$	8,928,718	$	-	$	8,461,795	$	-
Loans payable related party		899,303		-		3,019,923		-
	$	9,828,021	$	-	$	11,481,718	$	-