XML 50 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONVERTIBLE NOTES PAYABLE (Details Narrative)
1 Months Ended 2 Months Ended 3 Months Ended 9 Months Ended
Jul. 14, 2017
USD ($)
shares
Apr. 11, 2017
USD ($)
shares
Aug. 31, 2018
USD ($)
Investor
$ / shares
shares
Sep. 30, 2016
USD ($)
$ / shares
shares
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2018
USD ($)
Investor
Sep. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Debt Instrument [Line Items]                  
Value of shares converted             $ 1,277,066    
fair value of the warrants             200,421    
6% Convertible Debt [Member]                  
Debt Instrument [Line Items]                  
Proceeds from issuance of convertible notes payable       $ 1,327,300          
Convertible debentures, interest rate       6.00%          
Convertible debentures, conversion price | $ / shares       $ 0.075          
Description of conversion feature       <p style="font: 13.33px " color: rgb(0, 0, 0)"><font style="font: 10pt Times New Roman, Times, Serif">Certain anti-dilutive (reset) provisions and are subject to forced conversion if either i) the volume weighted average common stock price for each of any 10 consecutive trading days equals or exceeds $0.50, or (ii) the Company elects to lists a class of securities on a national securities exchange.</font></p>          
Convertible debenture, conversion feature             2,203,336    
Debt issuance cost including discount on debt         $ 2,476,036   2,476,036    
Debt discount         272,700   272,700    
Excess of interest charged             876,036    
Amortization of debt discount         88,752 $ 239,338 519,788 $ 696,323  
Debt face amount       $ 1,600,000 250,000   250,000   $ 1,475,000
Maturity term       2 years          
6% Convertible Debt [Member] | Warrant [Member]                  
Debt Instrument [Line Items]                  
Warrants issued | shares       16,000,000          
Share price (in dollars per share) | $ / shares       $ 0.10          
Warrants, exercisable date       Sep. 15, 2021          
Maturity term       5 years          
Investor [Member] | Convertible Debentures [Member]                  
Debt Instrument [Line Items]                  
Convertible debentures, maturity date     Aug. 31, 2019            
Debt face amount     $ 250,000            
Number of investors | Investor     2            
Investor [Member] | 6% Convertible Debt [Member]                  
Debt Instrument [Line Items]                  
Value of shares converted $ 50,000 $ 75,000         17,027,544    
Number of shares converted | shares 711,755 1,038,301              
Accrued interest $ 2,482 $ 2,873         52,066    
Debt face amount         $ 1,225,000   1,225,000    
Extinguishment gain of debt $ 30,274 $ 51,267         $ 2,374    
Number of investors | Investor             29    
Investor [Member] | Warrant [Member]                  
Debt Instrument [Line Items]                  
Share price (in dollars per share) | $ / shares     $ 0.075            
Expire period     5 years            
Number of shares issued | shares     375,000            
Investor [Member] | Warrant [Member] | Interest Expense [Member]                  
Debt Instrument [Line Items]                  
fair value of the warrants             $ 21,121