SECURED PROMISSORY AND CONVERTIBLE NOTES (Tables)

6 Months Ended

Jun. 30, 2018

Debt Disclosure [Abstract]

Convertible notes conversion activity

The following table summarizes the conversion activity of this note:

Conversion Period	Principal Converted		Interest Converted		Common Shares Issued
Q1 2018	$	1,250,000	$	—	2,450,981
Q2 2018	$	176,000	$	—	1,035,295
	$	1,426,000	$	—	3,486,276

The following table summarizes the conversion activity of this note:

Conversion Period	Principal Converted		Common Shares Issued
Q1 2018	$	75,000	187,500
Q2 2018	$	316,600	2,082,778
	$	391,600	$	2,270,278

The following table summarizes the conversion activity of this note:

Conversion Period	Principal Converted		Interest Converted		Common Shares Issued
Q4 2017	$	275,000	$	—	404,412
Q1 2018	$	105,000	$	20,717	493,007
Q2 2018	$	408,000	$	6,090	2,435,823
	$	788,000	$	26,807	3,333,242

Schedule of Long-term Debt Instruments

As of June 30, 2018, the closing dates, closing amounts, and maturity dates on completed Note SPA tranches are as follows:

Closing Date	Closing Amount		Maturity Date
11/30/2017	$	250,000	11/30/2018
12/28/2017	$	250,000	12/28/2018
1/11/2018	$	250,000	1/11/2019
1/25/2018	$	250,000	1/25/2019
2/8/2018	$	250,000	2/8/2019
2/21/2018	$	250,000	2/21/2019
3/7/2018	$	250,000	3/7/2019
3/21/2018	$	250,000	3/21/2019