XML 75 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
RELATED PARTY TRANSACTIONS (Details 1) - USD ($)
3 Months Ended 9 Months Ended
Jun. 29, 2017
Jun. 19, 2017
Jun. 11, 2017
Mar. 31, 2017
Sep. 30, 2017
Dec. 31, 2016
Principal         $ 1,811,678  
Accrued interest       $ 6,283 40,046  
Unamortized debt discount         (1,177,492) $ (75,000)
Convertible debt - related parties         $ 146,075
Delinvest Commercial LTD [Member] | 12% Convertible Notes Payable Due December 16, 2017 [Member]            
Interest rate         12.00%  
Maturity Date         Dec. 16, 2017  
Principal         $ 20,000  
Accrued interest         677  
Unamortized debt discount         (7,444)  
Convertible debt - related parties         $ 13,233  
Delinvest Commercial LTD [Member] | 12% Convertible Notes Payable Due December 26, 2017 [Member]            
Interest rate         12.00%  
Maturity Date         Dec. 26, 2017  
Principal         $ 54,123  
Accrued interest         1,655  
Unamortized debt discount         (26,160)  
Convertible debt - related parties         $ 29,618  
Viktoria Akhmetova [Member] | 12% Convertible Notes Payable Due December 8, 2017 [Member]            
Interest rate         12.00%  
Maturity Date         Dec. 08, 2017  
Principal     $ 20,000   $ 20,164  
Accrued interest     $ 164   736  
Unamortized debt discount         (7,716)  
Convertible debt - related parties         $ 13,184  
Gibbs International Holdings [Member] | 12% Convertible Notes Payable Due December 16, 2017 [Member]            
Interest rate         12.00%  
Maturity Date         Dec. 16, 2017  
Principal   $ 50,000     $ 52,494  
Accrued interest   $ 2,494     1,778  
Unamortized debt discount         (22,456)  
Convertible debt - related parties         $ 31,816  
Cobbolo Limited [Member] | 12% Convertible Notes Payable Due December 26, 2017 [Member]            
Interest rate         12.00%  
Maturity Date         Dec. 26, 2017  
Principal $ 50,000       $ 53,438  
Accrued interest 3,438       1,634  
Unamortized debt discount         (25,829)  
Convertible debt - related parties         $ 29,243  
Cobbolo Limited [Member] | 12% Convertible Notes Payable Due December 26, 2017 [Member]            
Interest rate         12.00%  
Maturity Date         Dec. 26, 2017  
Principal 50,000       $ 52,959  
Accrued interest $ 2,959       1,619  
Unamortized debt discount         (25,597)  
Convertible debt - related parties         $ 28,981