XML 29 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2
Convertible Note Payable (Details Narrative)
6 Months Ended 12 Months Ended
Jun. 30, 2016
USD ($)
Notes
Jun. 30, 2015
USD ($)
Dec. 31, 2015
Number of convertible notes payable | Notes 9    
Convertible notes descriptions The notes are convertible into common stock at the discretion of the holder on four different conversion rate: $0.01 debt to 1 common share, $0.045 to 1; $0.005 to $1 and $0.15 to 1. The effect that conversion would have on earnings per share has not been disclosed due to the anti-dilutive effect. There are four convertible notes payable convertible on the basis of $0.01 of debt to 1 common share.    
Amortization of debt discount $ 11,950 $ 12,750  
First Convertible Note Payable Convertible on Basis of $0.01 of Debt to 1 Common Share [Member]      
Amortization of debt discount $ 40,000    
Amortization period of discount 5 years    
Annual interest rate of debt  
Second Convertible Note Payable Convertible on Basis of $0.01 of Debt to 1 Common Share [Member]      
Amortization of debt discount $ 20,000    
Amortization period of discount 5 years    
Annual interest rate of debt    
Interest expense debt   $ 2,000  
Third Convertible Note Payable Convertible on Basis of $0.01 of Debt to 1 Common Share [Member]      
Amortization of debt discount $ 25,000    
Amortization period of discount 5 years    
Annual interest rate of debt 20.00% 20.00%  
Interest expense debt $ 2,500 $ 1,000  
Unamortized discount 5,000    
Fourth Convertible Note Payable Convertible on Basis of $0.01 of Debt to 1 Common Share [Member]      
Amortization of debt discount $ 25,000    
Amortization period of discount 5 years    
Annual interest rate of debt 20.00% 20.00%  
Interest expense debt $ 2,500 $ 2,500  
Unamortized discount 8,750    
First Convertible Note Payable Convertible on Basis of $0.005 of Debt to 1 Common Share [Member]      
Amortization of debt discount $ 10,000    
Amortization period of discount 5 years    
Annual interest rate of debt 20.00% 20.00%  
Interest expense debt $ 750 $ 1,000  
Second Convertible Note Payable Convertible on Basis of $0.005 of Debt to 1 Common Share [Member]      
Amortization of debt discount $ 10,000    
Amortization period of discount 5 years    
Annual interest rate of debt 20.00% 20.00%  
Interest expense debt $ 750 $ 1,000  
Convertible Notes Payable Convertible on Basis of $0.045 of Debt to 1 Common Share [Member]      
Amortization of debt discount $ 25,000    
Amortization period of discount 5 years    
Annual interest rate of debt 20.00% 20.00%  
Interest expense debt $ 2,500 $ 2,500  
Unamortized discount 14,167    
Convertible Notes Payable Convertible on Basis of $0.15 of Debt to 1 Common Share [Member]      
Amortization of debt discount $ 25,000    
Amortization period of discount 5 years    
Annual interest rate of debt 20.00% 20.00%  
Interest expense debt $ 2,500 $ 2,500  
Unamortized discount 18,750    
Convertible Notes Payable Convertible on Basis of $0.05 of Debt to 1 Common Share [Member]      
Amortization of debt discount $ 21,000    
Amortization period of discount 5 years    
Annual interest rate of debt 20.00% 20.00%  
Interest expense debt $ 700 $ 0  
Unamortized discount $ 20,300