Convertible Notes Payable (Tables)

3 Months Ended

Mar. 31, 2018

Short-term Debt [Line Items]

Schedule of notes payable

	March 31,			December 31,
	2018			2017
				(audited)
$550k Note - July 2016	$	578,686		$	550,000
$50k Note - July 2016		75,811			50,000
$111k Note - May 2017		119,815			111,000
$53k Note - July 2017		---			53,000
$35k Note - September 2017		---			35,000
$55k Note - September 2017		---			55,000
$53k Note #2 - October 2017		53,000			53,000
$171.5k Note - October 2017		171,500			171,500
$57.8k Note - January 2018		57,750			---
$112.8k Note - February 2018		112,750			---
$83k Note - February 2018		83,000			---
$105k Note - March 2018		105,000			---
		1,357,312			1,078,500
Less: unamortized discount		(426,325	)		(266,642	)
Convertible notes payable, net of original issue discount and debt discount	$	930,987		$	811,858

Convertible Notes Payable ($53,000) - July 2017 [Member]

Short-term Debt [Line Items]

Schedule of allocation of proceeds at inception

Cash repayment	$	74,922
Less face value of convertible note payable retired		(53,000	)
Less carrying value of derivative financial instruments arising from ECF		(53,893	)
Less accrued interest		(2,644	)
Plus carrying value of discount at extinguishment		18,427
Gain on extinguishment of debt	$	(16,188	)

Convertible Notes Payable ($35,000) - September 2017 [Member]

Short-term Debt [Line Items]

Schedule of allocation of proceeds at inception

Cash repayment	$	49,502
Less face value of convertible note payable retired		(35,000	)
Less carrying value of derivative financial instruments arising from ECF		(37,269	)
Less accrued interest		(1,716	)
Plus carrying value of discount at extinguishment		12,705
Gain on extinguishment of debt	$	(11,778	)

Convertible Notes Payable ($55,000) - September 2017 [Member]

Short-term Debt [Line Items]

Schedule of allocation of proceeds at inception

Cash repayment	$	85,258
Less face value of convertible note payable retired		(55,000	)
Less carrying value of derivative financial instruments arising from ECF		(69,687	)
Less accrued interest		(2,759	)
Plus carrying value of discount at extinguishment		27,425
Gain on extinguishment of debt	$	(14,763	)

Convertible Notes Payable ($57,750) - January 2018 [Member]

Short-term Debt [Line Items]

Schedule of allocation of proceeds at inception

Embedded conversion feature	$	82,652
Original issue discount and fees		7,750
Financing cost		(32,652	)
Convertible note		---
Notes payable and bank loans, long-term portion	$	57,750

Convertible Notes Payable ($112,750) - February 2018 [Member]

Short-term Debt [Line Items]

Schedule of allocation of proceeds at inception

Embedded conversion feature	$	161,527
Original issue discount and fees		12,750
Financing cost		(61,527	)
Convertible note		---
Notes payable and bank loans, long-term portion	$	112,750

Convertible Notes Payable ($83,000) - February 2018 [Member]

Short-term Debt [Line Items]

Schedule of allocation of proceeds at inception

Embedded conversion feature	$	119,512
Original issue discount and fees		8,000
Financing cost		(44,512	)
Convertible note		---
Notes payable and bank loans, long-term portion	$	83,000

Convertible Notes Payable ($105,000) - March 2018 [Member]

Short-term Debt [Line Items]

Schedule of allocation of proceeds at inception

Embedded conversion feature	$	153,371
Original issue discount and fees		5,000
Financing cost		(53,371	)
Convertible note		---
Notes payable and bank loans, long-term portion	$	105,000