XML 33 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
6 ACCRUED EXPENSE (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Payables and Accruals [Abstract]    
Accrued expenses $ (15,042)
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