Convertible Notes (Tables)

12 Months Ended

Dec. 31, 2018

Debt Disclosure [Abstract]

Schedule of Convertible Note Activity - Series 2

The following table summarizes the Series 2 Convertible Note activity for the year ended December 31, 2017:

	Series 2 Convertible Notes
Balance January 1, 2017	$	780,000
Conversions		(510,000	)
Repayments		(270,000	)
Balance December 31, 2017	$	-

Schedule of Loss on Extinguishment of Notes Payable - Series 2

The following details the calculation of the loss on extinguishment of the Series 2 Convertible Notes for the year ended December 31, 2017:

	For the Year Ended December 31, 2017
Carrying amount of debt
Principal converted	$	510,000
Accrued interest converted		134,553
Unamortized debt discount		(5,398	)
Total carrying amount of debt		639,155
Reacquisition price of debt
Fair value of shares of common stock issued		995,155
Warrant modification value		59,000
Total reacquisition price of debt		1,054,155
Loss on extinguishment of debt	$	(415,000	)