9. UNSECURED CONVERTIBLE PROMISSORY NOTES, NET (Tables)

12 Months Ended

Dec. 31, 2017

Unsecured Convertible Promissory Notes Net Tables

Schedule of unsecured convertible promissory notes

Unsecured Convertible Promissory Notes	YP Holdings, LLC (Conversion Type 1)			Various Financial Institutions and Third Parties (Conversion Type 2)			Financial Institution (Conversion Type 3)			Total
Additions	$	3,150,000		$	1,454,209		$	—		$	4,604,209
Debt discount		(3,150,000	)		(1,454,209	)		—			(4,604,209	)
Amortization of debt discount		176,380			54,203			—			230,583
Balance at December 31, 2016	$	176,380		$	54,203		$	—		$	230,583
Additions		—			502,000			—			502,000
Assignment to financial institution		(750,000	)		—			750,000			—
Debt discount		—			(502,000	)		(750,000	)		(1,252,000	)
Amortization of debt discount		1,083,164			180,674			67,123			1,330,961
Notes converted to shares of Common Stock		(160,400	)		—			(40,000	)		(200,400	)
Balance at December 31, 2017	$	349,144		$	234,877		$	27,123		$	611,144
Current portion	$	—		$	—		$	3,836		$	3,836
Non-current portion	$	349,144		$	234,877		$	23,287		$	607,308