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PROMISSORY NOTES (Tables)
12 Months Ended
Dec. 31, 2018
Debt Disclosure [Abstract]  
Schedule of Short-term Debt Instruments
The following table provides a summary of the activity of the Company's secured notes:
 
Global Ichiban
St. George
Total
Secured Notes Principal Balance at December 31, 2017
$
4,557,227

$

$
4,557,227

New notes
1,935,000

1,315,000

3,250,000

Note conversions
(1,426,000
)

(1,426,000
)
Interest redocumented as principal
140,518


140,518

Note assignments
(250,000
)

(250,000
)
Secured Notes Principal Balance at December 31, 2018
4,956,745

1,315,000

6,271,745

Less: remaining discount
(2,012,698
)
(811,667
)
(2,824,365
)
Secured Notes, net of discount, at December 31, 2018
$
2,944,047

$
503,333

$
3,447,380

The following table provides a summary of the activity of the Company's non-convertible, unsecured, promissory notes:

 
Investor 1
Investor 2
Investor 3
Total
Promissory Notes Principal Balance at December 31, 2017
$
494,437

$
275,000

$
200,000

$
969,437

New notes


850,000

850,000

Notes redocumented

(275,000
)
(200,000
)
(475,000
)
Promissory Notes Principal Balance at December 31, 2018
494,437


850,000

1,344,437

Less: remaining discount


(104,583
)
(104,583
)
Promissory Notes, net of discount, at December 31, 2018
$
494,437

$

$
745,417

$
1,239,854