XML 36 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
3. CONVERTIBLE NOTES PAYABLE RELATED PARTY (Details) - Convertible Note Payable - 1 - USD ($)
9 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Debt Instrument, Description a secured convertible promissory note from a shareholder  
Long-term Debt   $ 33,242
Debt Instrument, Interest Rate, Stated Percentage   6.00%
Debt Instrument, Payment Terms $600  
Debt Instrument, Maturity Date May 31, 2023  
Debt Instrument, Collateral secured by certain equipment of the Company  
Debt Instrument, Convertible, Terms of Conversion Feature The note holder has the right to convert the note, in its entirety or in part, into common stock of the Company at the rate of $1.00 per share.  
Principal and interest payments $ 5,403  
Short-term Debt, Fair Value $ 29,256