XML 39 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Related Party Transactions (Details Textual) - USD ($)
1 Months Ended 6 Months Ended
May 01, 2018
Feb. 07, 2018
Jan. 11, 2018
Jul. 12, 2017
Sep. 09, 2014
Jun. 01, 2013
Mar. 14, 2013
Feb. 23, 2012
Feb. 21, 2012
Sep. 30, 2017
May 19, 2014
Feb. 28, 2014
Jul. 22, 2013
Feb. 13, 2013
Feb. 29, 2012
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Dec. 31, 2014
Feb. 22, 2014
Related Party Transactions (Textual)                                        
Long-term notes payable                               $ 42,000   $ 42,000    
Current notes payable                               283,343   $ 353,759    
Proceeds from convertible promissory note, gross                               224,096 $ 412,333      
Long-term notes payable                               1,832,279        
Short-term notes payable                               840,536        
Snobar Holdings [Member]                                        
Related Party Transactions (Textual)                                        
Principal balance                                       $ 10,000
January 1, 2017 [Member] | Snobar Holdings [Member]                                        
Related Party Transactions (Textual)                                        
Payment of loan                               $ 25,000        
January 1, 2016 [Member] | Snobar Holdings [Member]                                        
Related Party Transactions (Textual)                                        
Maturity, term                               The maturity date of the note should automatically be extended to December 31, 2016 (“First Extended Maturity Date”). Commencing on January 1, 2016, Snöbar Holdings was to make monthly payments of $15,000 until the First Extended Maturity Date.        
Snobar Holdings Two [Member]                                        
Related Party Transactions (Textual)                                        
Shareholder increase principal amount                                     $ 527,333  
TCA Global Fund [Member]                                        
Related Party Transactions (Textual)                                        
Principal balance                               $ 1,750,000        
Proceeds from convertible promissory note, gross $ 1,750,000                                      
Secured interest payments, description The note was secured by interests in tangible and intangible property of Pacific Ventures Group. The Company is to make interest only payments of $24,462 for 2 month; $10,000 for the next 4 months; subsequent payments of $45,500 until the loan is paid off. The effective interest rate on the note is 16%.                                      
Convertible Promissory Note [Member]                                        
Related Party Transactions (Textual)                                        
Principal balance                               33,000        
Interest rate   2.00%                                    
Proceeds from certain unrelated party, gross   $ 105,000                                    
Convertible Promissory Note [Member] | JSJ [Member]                                        
Related Party Transactions (Textual)                                        
Principal balance       $ 75,000                       55,000        
Interest rate       12.00%                                
Maturity date       Apr. 12, 2018                                
Fee amount       $ 20,000                                
Agreement to pay a principal amount       $ 40,000                                
Common stock certificate, share       631,000                                
Convertible Redeemable Note [Member]                                        
Related Party Transactions (Textual)                                        
Principal balance     $ 30,000                                  
Interest rate     10.00%                                  
Maturity date     Jan. 03, 2019                                  
Proceeds from certain unrelated party, gross     $ 30,000                                  
Unsecured promissory note two [Member] | Snobar Holdings [Member]                                        
Related Party Transactions (Textual)                                        
Principal balance             $ 10,000                          
Interest rate             5.00%                          
Maturity, term             Original maturity date of March 14, 2014, subsequently extended to December 31, 2020 with a lower interest rate of 2%/year.                          
Unpaid outstanding amount                               6,000        
Unsecured promissory note [Member] | Snobar Holdings [Member]                                        
Related Party Transactions (Textual)                                        
Principal balance                 $ 10,000                      
Interest rate                 5.00%                      
Maturity date                 Dec. 31, 2020                      
Unpaid outstanding amount                               10,000        
Unsecured promissory note one [Member] | Snobar Holdings [Member]                                        
Related Party Transactions (Textual)                                        
Principal balance               $ 10,000                        
Interest rate               8.00%                        
Maturity date               Dec. 31, 2020                        
Unpaid outstanding amount                               10,000        
Promissory note [Member] | Snobar Holdings [Member]                                        
Related Party Transactions (Textual)                                        
Principal balance           $ 500,000                            
Maturity, term          

The note matured on June 31, 2017.

                           
Unpaid outstanding amount                               231,067        
Long-term notes payable                               215,653        
Unsecured promissory note three [Member]                                        
Related Party Transactions (Textual)                                        
Principal balance         $ 10,000                              
Interest rate         2.00%                              
Unsecured promissory note three [Member] | Snobar Holdings [Member]                                        
Related Party Transactions (Textual)                                        
Principal balance         $ 6,000                              
Interest rate         2.00%                              
Maturity date         Dec. 31, 2020                              
Unpaid outstanding amount                               16,000        
PACV [Member]                                        
Related Party Transactions (Textual)                                        
Amount of converted into stock                               56,066        
PACV [Member] | Promissory note [Member]                                        
Related Party Transactions (Textual)                                        
Principal balance                               18,882        
Amount of converted into stock                               37,184        
Promissory Notes [Member | Unrelated Third Party Two [Member]                                        
Related Party Transactions (Textual)                                        
Principal balance                   $ 172,500                    
Interest rate                   8.00%                    
Maturity date                   Aug. 13, 2017                    
Promissory Notes [Member | Unrelated Third Party Three [Member]                                        
Related Party Transactions (Textual)                                        
Principal balance                   $ 50,000                    
Interest rate                   8.00%                    
Maturity date                   Aug. 13, 2017                    
Promissory Notes [Member | Unrelated Third Party One [Member]                                        
Related Party Transactions (Textual)                                        
Principal balance                   $ 272,500           348,601        
Interest rate                   8.00%                    
Maturity date                   Aug. 13, 2017                    
Maturity, term                   Extended to November 15, 2017 for a fee of $15,000.                    
Extension fee                               15,000        
Financing Arrangement [Member]                                        
Related Party Transactions (Textual)                                        
Unpaid outstanding amount                               37,919        
Financing Arrangement [Member] | July, August, and September of 2017 [Member]                                        
Related Party Transactions (Textual)                                        
Principal balance                               129,000        
Secured Convertible Promissory Note [Member] | Snobar Holdings Two [Member]                                        
Related Party Transactions (Textual)                                        
Principal balance                     $ 500,000                  
Interest rate                     10.00%                  
Maturity date                     Dec. 31, 2015                  
Unsecured Promissory Note [Member] | Snobar Holdings [Member]                                        
Related Party Transactions (Textual)                                        
Principal balance             $ 86,821           $ 15,000     10,000        
Interest rate             5.00%           5.00%              
Maturity date             Mar. 14, 2014           Dec. 31, 2018              
Maturity, term             Maturity date has subsequently been extended to February 1, 2020.           Maturity dates have been extended to December 31, 2018.              
Current notes payable                               15,000        
Reduce interest rate                         2.00%              
Unsecured Promissory Note [Member] | MGD One [Member]                                        
Related Party Transactions (Textual)                                        
Principal balance                       $ 10,000                
Interest rate                       137.00%                
Unpaid outstanding amount                               1,000        
Payment of loan                       $ 181                
Unsecured Promissory Note [Member] | MGD [Member]                                        
Related Party Transactions (Textual)                                        
Principal balance                             $ 30,000          
Interest rate                             8.00%          
Maturity date                             Aug. 01, 2014          
Maturity, term                             Maturity date has been extended to December 31, 2020.          
Unpaid outstanding amount                               25,000        
Settlement Agreement [Member] | Snobar Holdings Two [Member]                                        
Related Party Transactions (Textual)                                        
Unpaid outstanding amount                               150,000        
Unrelated note payable transactions, description                           The Company entered a settlement agreement with one of its creditors for $527,333 of its long-term notes payable. The agreement called for issuance of 400,000 restricted shares of the Company’s common stock and $200,000 in future cash payment comprising of $25,000 on June 30, 2017, $25,000 on June 30, 2018, $25,000 on June 30, 2019, and $125,000 on June 30, 2020. As of March 10, 2017, the Company issued to the creditor, 400,000 restricted shares of the Company’s common stock, and also paid the $25,000 for the required June 30, 2017 cash payment. The $25,000 payment due in 2018 was paid to JRSR26 on March 1, 2018. The balance of the note as of December 31, 2017 is $175,000.            
Classic Beverage [Member]                                        
Related Party Transactions (Textual)                                        
Principal balance                               $ 82,673        
Interest rate                               10.00%