CONVERTIBLE NOTES (Tables)

12 Months Ended

Dec. 31, 2018

Debt Disclosure [Abstract]

Schedule of Convertible Debt

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

	Oct 2016 Notes		St. George Note			BayBridge Notes			Bellridge Notes			Power Up Notes			EMA Note			Total
Promissory Notes Principal Balance at December 31, 2017	$	330,000	$	1,705,833		$	565,000		$	—		$	—		$	—		$	2,600,833
New notes	—		—			—			150,000			225,000			75,000			450,000
Notes redocumented or assigned	—		—			270,000			550,000			—			—			820,000
Notes converted to common stock	—		(606,600		)	(772,500		)	(245,000		)	—			—			(1,624,100		)
Promissory Notes Principal Balance at December 31, 2018	330,000		1,099,233			62,500			455,000			225,000			75,000			2,246,733
Less: remaining discount	—		(96,177		)	(62,100		)	(123,360		)	(110,621		)	(1,753		)	(394,011		)
Promissory Notes, net of discount, at December 31, 2018	$	330,000	$	1,003,056		$	400		$	331,640		$	114,379		$	73,247		$	1,852,722

Derivative Liability Activity

The following table is a summary of the derivative liability activity for the years ended December 31, 2018:

Derivative Liability Balance as of December 31, 2017	$	6,406,833
Additional derivative liability on new notes	3,873,697
Derivative liability extinguished	(27,686		)
Change in fair value of derivative liability	(138,392		)
Derivative Liability Balance as of December 31, 2018	$	10,114,452

The following table summarizes the derivative liability transactions for these notes:

Derivative Liability Balance as of December 31, 2017	$	4,897,178
Additional derivative liability on new notes	1,446,156
Derivative Liability assigned to another investor	(119,039		)
Change in fair value of derivative liability	(2,690,434		)
Derivative Liability Balance as of December 31, 2018	$	3,533,861

The following table summarizes the derivative liability transactions for these notes:

Derivative Liability Balance as of December 31, 2017	$	—
Additional derivative liability on new notes	1,664,553
Change in fair value of derivative liability	1,628,139
Derivative Liability Balance as of December 31, 2018	$	3,292,692

The following table summarizes the derivative liability transactions for this note:

Derivative Liability Balance as of December 31, 2017	$	394,280
Additional derivative liability on new notes	—
Change in fair value of derivative liability	665,720
Derivative Liability Balance as of December 31, 2018	$	1,060,000

The following table summarizes the derivative liability transactions for this note:

Derivative Liability Balance as of December 31, 2017	$	—
Additional derivative liability on new notes	236,004
Derivative liability assigned	119,039
Change in fair value of derivative liability	131,236
Derivative Liability Balance as of December 31, 2018	$	486,279

The following table summarizes the derivative liability transactions for these notes:

Derivative Liability Balance as of December 31, 2017	$	542,733
Additional derivative liability on new notes	276,179
Change in fair value of derivative liability	(677,380		)
Liability extinguished	(27,686		)
Derivative Liability Balance as of December 31, 2018	$	113,846

The following table summarizes the derivative liability transactions for this note:

Derivative Liability Balance as of December 31, 2017	$	—
Additional derivative liability on new notes	246,860
Change in fair value of derivative liability	264,277
Derivative Liability Balance as of December 31, 2018	$	511,137

The following table summarizes the derivative liability transactions for this note:

Derivative Liability Balance as of December 31, 2017	$	572,643
Additional derivative liability on new notes	—
Change in fair value of derivative liability	303,838
Derivative Liability Balance as of December 31, 2018	$	876,481

The following table summarizes the derivative liability transactions for this note:

Derivative Liability Balance as of December 31, 2017	$	—
Additional derivative liability on new notes	3,945
Change in fair value of derivative liability	236,211
Derivative Liability Balance as of December 31, 2018	$	240,156

Schedule of Debt Conversions

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 these notes:

Conversion Period	Principal Converted		Interest Converted		Common Shares Issued
Q3 2018	$	137,500	$	2,104	3,715,476
Q4 2018	$	107,500	$	4,000	7,554,399
	$	245,000	$	6,104	11,269,875

The following table summarizes the conversion activity of these notes:

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
Q3 2018	$	52,000	$	4,428	1,547,452
Q4 2018	$	207,500	$	4,303	16,008,198
	$	1,047,500	$	35,538	20,888,892

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
Q3 2018	$	102,500	3,142,333
Q4 2018	$	112,500	10,437,046
	$	606,600	15,849,657