CONVERTIBLE NOTES (Tables)

6 Months Ended

Jun. 30, 2019

Debt Disclosure [Abstract]

Schedule of Convertible Debt

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

	Principal Balance 12/31/2017		New Notes		Notes assigned or exchanged		Notes converted			Principal Balance 12/31/2018		Less: Discount Balance			Net Principal Balance 12/31/18
October 2016 Notes	$	330,000	$	—	$	—	$	—		$	330,000	$	—		$	330,000
St. George Notes	1,705,833		—		—		(606,600		)	1,099,233		(96,177		)	1,003,056
BayBridge Notes	565,000		—		270,000		(772,500		)	62,500		(62,100		)	400
Bellridge Notes	—		150,000		550,000		(245,000		)	455,000		(123,360		)	331,640
Power Up Notes	—		225,000		—		—			225,000		(110,621		)	114,379
EMA Note	—		75,000		—		—			75,000		(1,753		)	73,247
	$	2,600,833	$	450,000	$	820,000	$	(1,624,100	)	$	2,246,733	$	(394,011	)	$	1,852,722

	Principal Balance 12/31/2018		New Notes		Notes assigned or exchanged			Notes converted			Principal Balance 6/30/2019		Less: Discount Balance			Net Principal Balance 6/30/2019
October 2016 Notes	$	330,000	$	—	$	—		$	—		$	330,000	$	—		$	330,000
St. George Notes	1,099,233		—		—			(166,070		)	933,163		—			933,163
BayBridge Notes	62,500		—		760,000			(179,000		)	643,500		(518,500		)	125,000
Bellridge Notes	455,000		—		—			(113,000		)	342,000		(5,358		)	336,642
Power Up Notes	225,000		149,500		—			(225,000		)	149,500		(95,960		)	53,540
EMA Note	75,000		—		(75,000		)	—			—		—			—
Widjaja Note	—		330,000		—			—			330,000		(109,817		)	220,183
GS Capital Notes	—		108,068		75,000			(15,000		)	168,068		(43,750		)	124,318
	$	2,246,733	$	587,568	$	760,000		$	(698,070	)	$	2,896,231	$	(773,385	)	$	2,122,846

Derivative Liability Activity

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

Derivative Liability Balance as of December 31, 2018	$	3,292,692
Additional derivative liability on new notes	1,752,197
Change in fair value of derivative liability	(2,106,461		)
Derivative Liability Balance as of June 30, 2019	$	2,938,428

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

Derivative Liability Balance as of December 31, 2018	$	3,533,861
Change in fair value of derivative liability	(869,138		)
Derivative Liability Balance as of June 30, 2019	$	2,664,723

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

Derivative Liability Balance as of December 31, 2018	$	876,481
Additional derivative liability on new notes	—
Change in fair value of derivative liability	(403,139		)
Derivative Liability Balance as of June 30, 2019	$	473,342

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

Derivative Liability Balance as of December 31, 2018	$	—
Additional derivative liability on new notes	101,063
Derivative liability assigned	240,156
Change in fair value of derivative liability	(197,291		)
Derivative Liability Balance as of June 30, 2019	$	143,928

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

Derivative Liability Balance as of December 31, 2018	$	486,279
Liability extinguished	(43,521		)
Change in fair value of derivative liability	(257,299		)
Derivative Liability Balance as of June 30, 2019	$	185,459

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

Derivative Liability Balance as of December 31, 2018	$	1,060,000
Change in fair value of derivative liability	(570,224		)
Derivative Liability Balance as of June 30, 2019	$	489,776

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

Derivative Liability Balance as of December 31, 2018	$	—
Additional derivative liability on new notes	219,634
Change in fair value of derivative liability	(70,931		)
Derivative Liability Balance as of June 30, 2019	$	148,703

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

Derivative Liability Balance as of December 31, 2018	$	113,846
Additional derivative liability on new notes	810,325
Change in fair value of derivative liability	(41,457		)
Liability extinguished	(113,846		)
Derivative Liability Balance as of June 30, 2019	$	768,868

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

Derivative Liability Balance as of December 31, 2018	$	240,156
Liability extinguishment	(240,156		)
Derivative Liability Balance as of June 30, 2019	$	—

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

Derivative Liability Balance as of December 31, 2018	$	511,137
Additional derivative liability on new notes	222,593
Liability extinguishment	(511,137		)
Change in fair value of derivative liability	(48,670		)
Derivative Liability Balance as of June 30, 2019	$	173,923

Schedule of Debt Conversions

The following table summarizes the conversion activity of this note:

Conversion Period	Principal Converted		Common Shares Issued
Q1 2018	$	1,250,000	2,450,981
Q2 2018	$	176,000	1,035,295
Q1 2019	$	115,000	9,595,327
	$	1,541,000	13,081,603

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
Q1 2019	$	65,615	$	4,507	38,696,339
Q2 2019	$	47,385	$	3,875	68,142,087
	$	358,000	$	14,486	118,108,301

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
Q1 2019	$	106,750	58,503,244
Q2 2019	$	59,320	86,636,364
	$	772,670	160,989,265

The following table summarizes the conversion activity of these notes:

Conversion Period	Principal Converted		Interest Converted		Common Shares Issued
Q1 2019	$	182,500	$	7,300	95,014,902
Q2 2019	$	42,500	$	1,700	47,155,556
	$	225,000	$	9,000	142,170,458

The following table summarizes the conversion activity of these notes:

Conversion Period	Principal Converted		Interest Converted		Common Shares Issued
Q4 2018	$	207,500	$	4,303	16,008,198
Q1 2019	$	90,500	$	3,278	47,400,806
Q2 2019	$	88,500	$	2,079	141,822,223
	$	386,500	$	9,660	205,231,227

The following table summarizes the conversion activity of these notes:

Conversion Period	Principal Converted		Interest Converted		Common Shares Issued
Q2 2019	$	15,000	$	763	$	17,321,692
	$	15,000	$	763	$	17,321,692