XML 45 R28.htm IDEA: XBRL DOCUMENT v3.19.1
Convertible Debentures and Notes Payable (Tables)
12 Months Ended
Dec. 31, 2018
Debt Disclosure [Abstract]  
Schedule of Long-term Debt Instruments
  2018   2017
           
Note payable to related parties bearing interest at 6% all principal and interest due on July 31, 2019, secured $ 120,000    $
Note payable to a financial institution bearing interest at 6.66% Monthly installments of $805, secured   28,742      36,179 
Note payable to a related party bearing interest at 5% All principal and interest due July 31, 2019   60,000      60,000 
Note payable to related parties net of unamortized debt discount of $53,644 and $80,466 at December 31, 2018 and 2017, respectively, bearing interest at 6% all principal and interest due on December 31, 2020, secured   446,356      419,533 
Total notes payable   655,098      515,712 
Less: current maturities   (187,956)     (67,437)
Notes payable, net of current installments and debt discount $ 467,142    $ 448,275 
Schedule of Maturities of Long Term Debt
Years ending December 31,      
2019   $ 187,956 
2020     507,236 
2021     7,236 
2022     6,314 
Thereafter    
    $ 708,742 
Discount     (53,644)
    $ 655,098