XML 27 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
NOTES PAYABLE (Tables)
9 Months Ended
Sep. 30, 2018
Notes Payable [Abstract]  
Schedule of notes payable

The following reconciles notes payable as of September 30, 2018 and December 31, 2017:

  

    September 30, 2018     December 31, 2017  
Convertible notes payable   $ (98,903 )   $ 152,000  
Accrued interest     (3,317 )     3,316  
Financing costs     (13,250 )     (12,000 )
Amortization of financing costs     22,721       2,529  
Beneficial conversion feature     (111,370 )     (124,689 )
Amortization of beneficial conversion feature     204,119       31,941  
    $     $ 53,097