XML 80 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
ST. GEORGE CONVERTIBLE NOTE (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 11, 2017
Sep. 08, 2017
Aug. 10, 2017
Jul. 24, 2017
Jul. 13, 2016
Sep. 30, 2017
Sep. 30, 2017
Sep. 30, 2016
Debt Instrument [Line Items]                
Payments of financing costs             $ 20,000 $ 40,000
Ownership of outstanding common stock, percentage             4.00%  
Expected volatility rate     230.00% 234.00%        
Convertible debt [Member] | 2017 St. George Convertible Note [Member]                
Debt Instrument [Line Items]                
Aggregate principal amount of Notes $ 1,725,000 $ 1,725,000            
Proceeds from issuance of debt 1,500,000              
Payments of financing costs 20,000              
Unamortized discount $ 225,000              
Interest expense             $ 63,750  
Maximum periodic payment allowable   275,000            
Redemption price ratio             15.00%  
Average VWAP for redemption             85.00%  
Measurement period after conversion date             5 days  
Conversion price (in dollars per share)           $ 0.004 $ 0.004  
Stated interest rate           22.00% 22.00%  
Increase in principal in event of default           25.00% 25.00%  
Stock issued as origination fee         37,500,000      
Share price (in dollars per share)         $ 0.0017      
Ownership of outstanding common stock, percentage             4.99%  
Make-whole dividend liability           $ 468,095 $ 468,095  
Expected volatility rate             74.00%  
Derivative - present value of discount rate             12.00%  
Derivative - expected dividend rate             0.00%  
Embedded derivative financial instruments [Member] | Convertible debt [Member] | 2017 St. George Convertible Note [Member]                
Debt Instrument [Line Items]                
Make-whole dividend liability           242,776 $ 242,776  
Gain (loss) on change in fair value of derivative           $ 225,319    
First Six Months [Member] | Convertible debt [Member] | 2017 St. George Convertible Note [Member]                
Debt Instrument [Line Items]                
Principal payment   96,000            
Thereafter [Member] | Convertible debt [Member] | 2017 St. George Convertible Note [Member]                
Debt Instrument [Line Items]                
Principal payment   $ 150,000