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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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Amount of accrued but unpaid interest on deposit liabilities.

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Interest and debt related expenses associated with nonoperating financing activities of the entity.

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Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

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The cash outflow for loan origination associated cost which is usually collected through escrow.

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The cash inflow from a borrowing supported by a written promise to pay an obligation.

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Amount of a short-term obligation that has been excluded from current liabilities in the balance sheet because of a refinancing of the obligation.

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CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)	1 Months Ended		3 Months Ended		9 Months Ended
CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)	Apr. 30, 2018	Aug. 25, 2017	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Amortization of debt discounts			$ (530,267)	$ (92,151)	$ (1,322,297)	$ (311,626)
Accrued interest			148,822		148,822		$ 96,100
Interest expense					274,711	$ 93,204
Accrued expenses			854,730		854,730		1,345,567
Credit Agreement [Member] \| ThirdParty [Member]
Accrued expenses			$ 39,499		$ 39,499		$ 52,989
Debt refinanced amount	$ 65,000
Credit agreement description	Under a credit agreement with another third-party, payable in weekly payments of approximately $800 through July 2019
Funding Purchase Agreement [Member] \| Jiffy Auto Glass [Member]
Proceeds from convertible notes payable		$ 100,000
Loan cost		37,000
Total loan payable		$ 137,000