XML 36 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
6 ACCRUED EXPENSE (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Payables and Accruals [Abstract]    
Accrued expenses $ (28,622) $ (685,716)
Number of shares issued for payroll liabilities 350,000  
Amount of payroll liabilities $ 225,000  
Payroll liabilites forgiven 600,000  
Amount recorded as additional paid in capital $ 600,000