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Convertible Debentures - Schedule of Convertible Debentures (Details) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Jul. 07, 2013
May 03, 2011
Interest Rate     0.00%  
Period End Principal Balance $ 412,743 $ 412,743    
Period End Discount Balance (4,190) (22,940)    
Period End Debenture, Net Balance 405,810 389,803    
Accrued Interest Balance $ 231,036 $ 207,989    
Convertible Debenture One [Member]        
Origination Date [1] May 03, 2011 May 03, 2011    
Maturity Date [1] May 05, 2012 May 05, 2012    
Interest Rate 10.00% [1] 10.00% [1]   10.00%
Origination Principal Balance [1] $ 300,000 $ 300,000    
Origination Discount Balance [1] (206,832) (206,832)    
Period End Principal Balance [1] 300,000 300,000    
Period End Discount Balance [1]    
Period End Debenture, Net Balance [1] 300,000 300,000    
Accrued Interest Balance [1] $ 222,500 $ 200,000    
Convertible Debenture Two [Member]        
Origination Date [2] Aug. 31, 2011 Aug. 31, 2011    
Maturity Date [2] Aug. 31, 2013 Aug. 31, 2013    
Interest Rate [2] 5.00% 5.00%    
Origination Principal Balance [2] $ 10,000 $ 10,000    
Origination Discount Balance [2] (4,286) (4,286)    
Period End Principal Balance [2] 10,000 10,000    
Period End Discount Balance [2]    
Period End Debenture, Net Balance [2] 10,000 10,000    
Accrued Interest Balance [2] $ 3,568 $ 3,191    
Convertible Debenture Three [Member]        
Origination Date [3] Feb. 10, 2012 Feb. 10, 2012    
Maturity Date [3] Feb. 10, 2014 Feb. 10, 2014    
Interest Rate [3] 10.00% 10.00%    
Origination Principal Balance [3] $ 39,724 $ 39,724    
Origination Discount Balance [3]    
Period End Principal Balance [3] 2,743 2,743    
Period End Discount Balance [3]    
Period End Debenture, Net Balance [3] 2,743    
Accrued Interest Balance [3] $ 4,331    
Convertible Debenture Four [Member]        
Origination Date [4] Dec. 01, 2017 Dec. 01, 2017    
Maturity Date [4] Dec. 01, 2018 Dec. 01, 2018    
Interest Rate [4] 6.00% 6.00%    
Origination Principal Balance [4] $ 50,000 $ 50,000    
Origination Discount Balance [4] (12,500) (12,500)    
Period End Principal Balance [4] 50,000 50,000    
Period End Discount Balance [4] (2,095) (11,470)    
Period End Debenture, Net Balance [4] 47,905 38,530    
Accrued Interest Balance [4] $ 2,500 $ 250    
Convertible Debenture Five [Member]        
Origination Date [5] Dec. 05, 2017 Dec. 05, 2017    
Maturity Date [5] Dec. 04, 2018 Dec. 04, 2018    
Interest Rate [5] 6.00% 6.00%    
Origination Principal Balance [5] $ 50,000 $ 50,000    
Origination Discount Balance [5] (12,500) (12,500)    
Period End Principal Balance [5] 50,000 50,000    
Period End Discount Balance [5] (2,095) (11,470)    
Period End Debenture, Net Balance [5] 47,905 38,530    
Accrued Interest Balance [5] $ 2,468 $ 217    
[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. See “Note 13. Subsequent Events.”
[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.