XML 59 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONVERTIBLE NOTE PAYABLE (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 29, 2017
Jun. 27, 2017
Jun. 19, 2017
Jun. 11, 2017
Mar. 31, 2017
Jun. 30, 2017
Jun. 16, 2017
May 22, 2017
Apr. 06, 2017
Dec. 31, 2016
Principal           $ 1,400,685        
Accrued interest         $ 6,283 18,006        
Unamortized debt discount           (1,045,675)       $ (75,000)
Convertible notes payable           $ 375,665       $ 1,180
Strategic IR, Inc [Member]                    
Accrued interest   $ 100,000                
8% Convertible Notes Payable Due May 26, 2018 [Member] | YP Holdings LLC [Member]                    
Interest rate           8.00%        
Maturity Date           May 26, 2018        
Principal           $ 100,000        
Accrued interest                  
Unamortized debt discount           (105,629)        
Convertible notes payable           $ 27,692        
12% Convertible Notes Payable Due December 8, 2017 [Member] | Viktoria Akhmetova [Member]                    
Interest rate           12.00%        
Maturity Date           Dec. 08, 2017        
Principal       $ 20,000   $ 20,164        
Accrued interest       164   126        
Unamortized debt discount           (15,332)        
Convertible notes payable           $ 4,958        
12% Convertible Notes Payable Due December 16, 2017 [Member] | Delinvest Commercial LTD [Member]                    
Interest rate           12.00%        
Maturity Date           Dec. 16, 2017        
Principal       20,000   $ 20,000        
Accrued interest           72        
Unamortized debt discount           (17,666)        
Convertible notes payable           $ 2,406        
12% Convertible Notes Payable Due December 26, 2017 [Member] | Delinvest Commercial LTD [Member]                    
Interest rate           12.00%        
Maturity Date           Dec. 26, 2017        
Principal $ 50,000         $ 54,123        
Accrued interest 4,123         18        
Unamortized debt discount           (53,823)        
Convertible notes payable           $ 318        
12% Convertible Notes Payable Due December 8, 2017 [Member] | Strategic IR, Inc [Member]                    
Interest rate           12.00%        
Maturity Date           Dec. 08, 2017        
Principal           $ 10,000        
Accrued interest           69        
Unamortized debt discount           (8,833)        
Convertible notes payable           $ 1,236        
12% Convertible Notes Payable Due December 8, 2017 [Member] | Strategic IR, Inc [Member]                    
Interest rate           12.00%        
Maturity Date           Dec. 08, 2017        
Principal       20,000   $ 20,164        
Accrued interest       $ 164   126        
Unamortized debt discount           (18,036)        
Convertible notes payable           $ 2,254        
12% Convertible Notes Payable Due December 26, 2017 [Member] | Strategic IR, Inc [Member]                    
Interest rate           12.00%        
Maturity Date           Dec. 26, 2017        
Principal 50,000         $ 53,740        
Accrued interest 3,740         18        
Unamortized debt discount           (53,441)        
Convertible notes payable           $ 317        
12% Convertible Notes Payable Due December 26, 2017 [Member] | Strategic IR, Inc [Member]                    
Interest rate           12.00%        
Maturity Date           Dec. 26, 2017        
Principal 110,000         $ 115,535        
Accrued interest 5,535         38        
Unamortized debt discount           (114,893)        
Convertible notes payable           $ 680        
12% Convertible Notes Payable Due December 10, 2017 [Member] | Joseph W and Patricia G Abrams [Member]                    
Interest rate           12.00%        
Maturity Date           Dec. 10, 2017        
Principal           $ 26,247        
Accrued interest           147        
Unamortized debt discount           (16,640)        
Convertible notes payable           $ 9,754        
12% Convertible Notes Payable Due December 16, 2017 [Member] | Gibbs International Holdings [Member]                    
Interest rate           12.00%        
Maturity Date           Dec. 16, 2017        
Principal     $ 50,000     $ 52,494        
Accrued interest     $ 2,494     190        
Unamortized debt discount           (49,286)        
Convertible notes payable           $ 3,398        
12% Convertible Notes Payable Due December 24, 2017 [Member] | Roman Shefer [Member]                    
Interest rate           12.00%        
Maturity Date           Dec. 24, 2017        
Principal   $ 10,000       $ 10,000        
Accrued interest           10        
Unamortized debt discount           (5,900)        
Convertible notes payable           $ 4,110        
12% Convertible Notes Payable Due December 26, 2017 [Member] | Cobbolo Limited [Member]                    
Interest rate           12.00%        
Maturity Date           Dec. 26, 2017        
Principal 50,000         $ 53,438        
Accrued interest 3,438         18        
Unamortized debt discount           (53,142)        
Convertible notes payable           $ 314        
12% Convertible Notes Payable Due December 26, 2017 [Member] | Cobbolo Limited [Member]                    
Interest rate           12.00%        
Maturity Date           Dec. 26, 2017        
Principal 50,000         $ 52,959        
Accrued interest $ 2,959         17        
Unamortized debt discount           (52,664)        
Convertible notes payable           $ 312        
Power Up Lending Group Ltd. [Member] | 8% Convertible Promissory Note Due September 30, 2017 [Member]                    
Interest rate           8.00%       8.00%
Maturity Date           Sep. 30, 2017        
Principal                
Accrued interest                  
Unamortized debt discount                
Convertible notes payable                 $ 1,180
Power Up Lending Group Ltd. [Member] | 8% Convertible Notes Payable Due November 30, 2017 [Member]                    
Interest rate           8.00%        
Maturity Date           Nov. 30, 2017        
Principal           $ 53,000        
Accrued interest           1,498        
Unamortized debt discount           (28,755)        
Convertible notes payable           $ 25,743        
Power Up Lending Group Ltd. [Member] | 8% Convertible Notes Payable Due February 10, 2018 [Member]                    
Interest rate           8.00%        
Maturity Date           Feb. 10, 2018        
Principal           $ 33,000        
Accrued interest           477        
Unamortized debt discount           (25,515)        
Convertible notes payable           $ 7,962        
Labrys Fund, LP [Member] | 8% Convertible Notes Payable Due July 27, 2017 [Member]                    
Interest rate           8.00%        
Maturity Date           Jul. 27, 2017        
Principal           $ 105,000        
Accrued interest           3,544        
Unamortized debt discount           (15,663)        
Convertible notes payable           $ 92,881        
JSJ Investments Inc. [Member] | 8% Convertible Notes Payable Due November 6, 2017 [Member]                    
Interest rate           8.00%        
Maturity Date           Nov. 06, 2017        
Principal           $ 200,000        
Accrued interest           6,312        
Unamortized debt discount           (94,505)        
Convertible notes payable           $ 111,807        
Vista Capital Investments, LLC [Member] | 8% Convertible Notes Payable Due March 9, 2018 [Member]                    
Interest rate           8.00%        
Maturity Date           Mar. 09, 2018        
Principal           $ 100,000        
Accrued interest           2,477        
Unamortized debt discount           (69,041)        
Convertible notes payable           $ 33,436        
Crossover Capital Fund II, LLC [Member] | 8% Convertible Notes Payable Due January 6, 2018 [Member]                    
Interest rate           8.00%        
Maturity Date           Jan. 06, 2018        
Principal           $ 100,000     $ 100,000  
Accrued interest           1,863        
Unamortized debt discount           (69,091)        
Convertible notes payable           $ 32,772        
GS Capital Partners, LLC [Member] | 8% Convertible Notes Payable Due May 22, 2018 [Member]                    
Interest rate           8.00%        
Maturity Date           May 22, 2018        
Principal           $ 75,000   $ 75,000    
Accrued interest           641        
Unamortized debt discount           (66,986)        
Convertible notes payable           $ 8,655        
GS Capital Partners, LLC [Member] | 8% Convertible Notes Payable Due June 16, 2018 [Member]                    
Interest rate           8.00%        
Maturity Date           Jun. 16, 2018        
Principal           $ 112,500 $ 112,500      
Accrued interest           345        
Unamortized debt discount           (108,185)        
Convertible notes payable           $ 4,660