PROMISSORY NOTES PAYABLE AND ADVANCES (Tables)

12 Months Ended

Dec. 31, 2016

Debt Disclosure [Abstract]

Schedule of notes payable and advances

Borrowings under notes payable and advances as of December 31, 2016 and 2015 are summarized as follows:

			Amounts converted		Carrying Value as of		Carrying Value as of		Accrued Interest		Accrued Interest
	Company		to Common Stock as of		December 31,		December 31,		as of December 31,		as of December 31,		Principal Value
	Proceeds		December 31, 2016		2016		2015		2016		2015		as of Maturity
15% Note	$	500,000	$	-	$	-	$	500,000	$	-	$	31,479	$	-
10% Note		50,000		-		50,000		50,000		5,726		1,383		50,000
10% Note (2015)		87,500		-		110,000		62,949		11,633		548		110,000
10% Note (2015 Advances)		322,500		-		361,111		229,555		37,852		1,642		361,111
10% Note (2016 Advances)		1,065,000		-		799,024		-		43,492		-		1,080,556
8% Convertible Note		245,000		-		-		-		-		-		-
4% Convertible Note		-		62,427		270,350		-		360		-		270,350
15% Note (2016 Advances)		35,000		-		35,000		-		2,373		-		35,000
9% Convertible Note		240,000		-		52,034		-		4,683		-		267,500
10% Convertible Note		70,000		-		6,836		-		341		-		77,779
5% Convertible Note - conversion of Related Party		-		-		382,061		-		5,668		-		382,061
5% Convertible Note		375,000		-		160,000		-		3,879		-		480,000
15% CAH Note		-		-		575,000		-		65,693		-		575,000
	$	2,990,000	$	62,428	$	2,801,417	$	842,504	$	181,700	$	35,052	$	3,689,357

Schedule of embedded conversion feature key inputs at inception

Management used a Monte Carlo valuation model to estimate the fair value of the embedded conversion option at issuance of the convertible note, with the following weighted average key inputs:

	At issuance
Stock price	$	0.68
Term (years)		0.76
Volatility		98.9	%
Risk-free rate of interest		0.5	%
Dividend yield		0.0	%

	At issuance
Stock price	$	0.74
Term (years)		0.75
Volatility		116	%
Risk-free rate of interest		0.5	%
Dividend yield		0.0	%

	At issuance
Stock price	$	0.50
Term (years)		1.03
Volatility		116	%
Risk-free rate of interest		0.7	%
Dividend yield		0.0	%

	At issuance
Stock price	$	0.45
Term (years)		7.00
Volatility		112	%
Risk-free rate of interest		1.6	%
Dividend yield		0.0	%

	At issuance
Stock price	$	0.45
Term (years)		0.50
Volatility		118	%
Risk-free rate of interest		0.5	%
Dividend yield		0.0	%

	At issuance
Stock price	$	0.41
Term (years)		0.41
Volatility		118	%
Risk-free rate of interest		0.6	%
Dividend yield		0.0	%

Schedule of weighted average assumptions

Black-Scholes option pricing model based on the following weighted average assumptions:

Total 2015 Advances and 10% 2015 Note face value	$	471,111
Warrants to be issued		256,172
Term		5 years
Strike price	$	1.50
Fair market value	$	0.95
Expected volatility		128	%
Risk-free interest rate		1.56	%