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Convertible Debentures (Details Narrative) - USD ($)
6 Months Ended 12 Months Ended
Jun. 15, 2018
May 03, 2011
Jun. 30, 2018
Dec. 31, 2017
Feb. 02, 2018
Jan. 06, 2018
Jun. 30, 2017
Jul. 07, 2013
Debt instrument interest percentage               0.00%
Warrants exercise price per share         $ 0.0115 $ 0.0115    
Net income     $ 399,560 $ 389,803        
Accrued interest     $ 221,909 $ 207,989        
Convertible Debenture One [Member]                
Borrowing convertible debenture   $ 300,000            
Debt instrument interest percentage   10.00% 10.00% [1] 10.00% [1]        
Percentage of discount on conversion price   30.00%            
Debt discount   $ 206,832            
Fair market value of warrants   $ 45,000            
Net income [1]     $ 300,000 $ 300,000        
Accrued interest [1]     $ 215,000 $ 200,000        
Debt maturity date [1]     May 05, 2012 May 05, 2012        
Convertible Debenture One [Member] | Warrant One [Member]                
Number of warrants granted   300,000            
Warrants exercise price per share   $ 337.50            
Convertible Debenture One [Member] | Warrant Two [Member]                
Number of warrants granted   600,000            
Warrants exercise price per share   $ 472.50            
Convertible Debenture Two [Member]                
Borrowing convertible debenture     $ 10,000          
Debt instrument interest percentage [2]     5.00% 5.00%        
Percentage of discount on conversion price     30.00%          
Accreted interest expense     $ 4,286          
Net income [2]     10,000 $ 10,000        
Accrued interest [2]     $ 3,442 $ 3,191        
Debt maturity date [2]     Aug. 31, 2013 Aug. 31, 2013        
Convertible Debenture Three [Member]                
Debt instrument interest percentage [3]     10.00% 10.00%        
Debt conversion price per share     $ 0.37125          
Maximum conversion of common stock, percentage     4.99%          
Net income [3]     $ 2,743        
Accrued interest [3]     $ 4,331        
Debt maturity date [3]     Feb. 10, 2014 Feb. 10, 2014        
Convertible Debenture Three [Member] | Satisfaction Agreement [Member]                
Net income $ 2,743              
Accrued interest $ 5,393              
Convertible Debenture Four [Member]                
Debt instrument interest percentage [4]     6.00% 6.00%        
Net income [4]     $ 44,780 $ 38,530        
Accrued interest [4]     $ 1,750 $ 250        
Debt maturity date [4]     Dec. 01, 2018 Dec. 01, 2018        
Convertible Debenture Four [Member] | 6% Secured Convertible Promissory Note [Member]                
Debt instrument interest percentage     6.00%          
Debt conversion price per share     $ 0.02          
Maximum conversion of common stock, percentage     9.99%          
Debt maturity date     Dec. 01, 2018          
Convertible Debenture Four [Member] | 6% Secured Convertible Promissory Note [Member] | First Year [Member]                
Debt conversion price per share     $ 0.125          
Convertible Debenture Four [Member] | 6% Secured Convertible Promissory Note [Member] | Second Year [Member]                
Debt conversion price per share     0.125          
Convertible Debenture Four [Member] | 6% Secured Convertible Promissory Note [Member] | Third Year [Member]                
Debt conversion price per share     0.125          
Convertible Debenture Four [Member] | 6% Secured Convertible Promissory Note [Member] | Fourth Year [Member]                
Debt conversion price per share     0.125          
Convertible Debenture Four [Member] | 6% Secured Convertible Promissory Note [Member] | Fifth Year [Member]                
Debt conversion price per share     $ 0.125          
Convertible Debenture Five [Member]                
Debt instrument interest percentage [5]     6.00% 6.00%        
Net income [5]     $ 44,780 $ 38,530        
Accrued interest [5]     $ 1,717 $ 217        
Debt maturity date [5]     Dec. 04, 2018 Dec. 04, 2018        
Convertible Debenture Five [Member] | 6% Secured Convertible Promissory Note [Member]                
Debt instrument interest percentage     6.00%          
Debt conversion price per share     $ 0.02          
Maximum conversion of common stock, percentage     9.99%          
Debt maturity date     Dec. 04, 2018          
Convertible Debenture Five [Member] | 6% Secured Convertible Promissory Note [Member] | First Year [Member]                
Debt conversion price per share     $ 0.125          
Convertible Debenture Five [Member] | 6% Secured Convertible Promissory Note [Member] | Second Year [Member]                
Debt conversion price per share             $ 0.125  
Convertible Debenture Five [Member] | 6% Secured Convertible Promissory Note [Member] | Third Year [Member]                
Debt conversion price per share     0.125          
Convertible Debenture Five [Member] | 6% Secured Convertible Promissory Note [Member] | Fourth Year [Member]                
Debt conversion price per share     0.125          
Convertible Debenture Five [Member] | 6% Secured Convertible Promissory Note [Member] | Fifth Year [Member]                
Debt conversion price per share     $ 0.125          
[1] On May 3, 2011, the Company borrowed $300,000 in exchange for a convertible debenture. The Debenture bears 10% interest per annum. The lender may at any time convert any portion of the debenture to common shares at a 30% discount of the "Market Price" of the stock based on the average of the previous ten (10) days weighted average closing prices on the date prior to the notice of conversion. The Company may prepay the debenture plus accrued interest at any time before maturity. In addition, as further inducement for loaning the Company the funds, the Company granted the lender 300,000 and 600,000 warrants at $337.50 and $472.50 per share, respectively. As a result, the Company allocated fair market value ("FMV") to both the BCF and to the warrants, or $206,832, which was recorded as a discount against the debenture. The Company accreted the discount to interest expense. The Company recognized the FMV of the related warrants as $45,000 using the Black-Scholes valuation model.
[2] The Company borrowed $10,000 in exchange for a convertible debenture. The lender at their option may convert all or part of the note plus accrued interest into common stock at a price of thirty percent (30%) discount as determined from the average four (4) highest closing bid prices over the preceding five (5) trading days. The Company valued the beneficial conversion feature of the convertible debenture at $4,286, which was accreted to interest expense over the period of the note.
[3] The Company entered into three new debenture agreements upon sale/assignment of the original lenders. Because the stated terms of the new debenture agreement and principal amounts were significantly different from the original debenture, including analysis of value of the beneficial conversion feature at the assignment/purchase date, the transactions are treated as extinguishment of the old debentures and recorded as new for accounting purposes. The conversion price under the debentures was $0.37125 and the lender could convert at any time until the debenture plus accrued interest is paid in full. Various other fees and penalties applied if payments or conversions were not done timely by the Company. The lender was limited to maximum conversion of 4.99% of the outstanding Common Stock of the Company at any one time. On June 15, 2018, the Company entered into a Note Satisfaction, Settlement and General Release Agreement (Satisfaction Agreement) with the lender. Under the terms of the Satisfaction Agreement, the lender released and discharged the Company from any further obligation due the lender with no further consideration. The Company recognized income of $2,743 in principal and $5,393 in related accrued interest.
[4] The Company entered into a 6% Secured Convertible Promissory Note, due December 1, 2018, subject to extension. The Note is secured with such assets of the Company equal to the principal and accrued interest, and is guaranteed by the Company's wholly-owned subsidiaries, Trebor Industries, Inc. and Brownie's High Pressor Compressor Services, Inc. and the personal guarantee of Robert M. Carmichael, the Company's Chief Executive Officer. The conversion price under the Note range from $0.02 per share if converted in the first year to $0.125 if converted in year five. The lender may convert at any time until the debenture plus accrued interest is paid in full. Various other fees and penalties apply if payments or conversions are not done timely by the Company. The lender will be limited to maximum conversion of 9.99% of the outstanding Common Stock of the Company at any one time.
[5] The Company entered into a 6% Secured Convertible Promissory Note, due December 4, 2018, subject to extension. The note is secured with such assets of the Company equal to the principal and accrued interest, and is guaranteed by the Company's wholly-owned subsidiaries, Trebor Industries, Inc. and BHP and the personal guarantee of Robert M. Carmichael, the Company's Chief Executive Officer. The conversion price under the Note range from $0.02 per share if converted in the first year to $0.125 if converted in year five. The lender may convert at any time until the debenture plus accrued interest is paid in full. Various other fees and penalties apply if payments or conversions are not done timely by the Company. The lender will be limited to maximum conversion of 9.99% of the outstanding Common Stock of the Company at any one time.