XML 43 R31.htm IDEA: XBRL DOCUMENT v3.19.1
PROMISSORY NOTE (Details Narrative) - USD ($)
1 Months Ended 9 Months Ended 12 Months Ended
Jan. 10, 2017
Jul. 14, 2015
Jun. 11, 2015
May 24, 2016
May 18, 2016
Jun. 16, 2015
Sep. 30, 2017
Dec. 31, 2018
Dec. 31, 2017
Jan. 31, 2017
Dec. 22, 2016
Aug. 26, 2016
Dec. 31, 2015
Aug. 16, 2013
Outstanding balance               $ 5,172,895            
Common stock, Issued               132,219 205,450,287          
Termination Agreement to Definitive Agreement [Member]                            
Accrued interest               $ 4,579            
Principal amount               17,500            
Termination Agreement, Description       <p style="margin: 0pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">that certain Definitive Agreement, dated May 20, 2016, incorporated by reference in Form 8K filed with the SEC on May 24, 2016, pursuant to which the Company agreed to acquire one hundred percent (100%)of the ownership interest in POM, in the form of three (3) separate closings with the first closing originally anticipated on or before May 27, 2016, subject to certain performance requirements of both parties prior to each closing.</font></p>                    
Membership interest       100.00%                    
Convertible notes payable       $ 17,500                    
Series B Preferred Stock [Member]                            
Return shares in settlement shares                   1,000,000        
Convertible Redeemable Note [Member] | Settlement Letter [Member]                            
Promissory Note Balance         $ 20,000                  
Promissory note due date         Jul. 31, 2016                  
Debt conversion converted rate         10.00%                  
Accrued interest               8,945            
Principal amount         $ 27,500     27,500            
Common stock conversion price         $ 0.01                  
Lowest trading price         58.00%                  
Continued services         $ 7,500                  
Consecutive trading days         10 days                  
Tarpon Bay Partners [Member] | Line of Credit [Member] | Promissory Note [Member]                            
Promissory Note Balance               $ 50,000            
Promissory note due date               Jan. 31, 2016            
Debt conversion converted rate               10.00%            
Transaction costs               $ 50,000            
Accrued interest               17,110            
Stephen Antol [Member] | Separation and Settlement Agreement [Member]                            
Debt conversion converted rate 58.00%                          
Principal amount $ 40,000                          
Common stock conversion price $ 0.01                          
Interest rate 10.00%                          
Consecutive trading days 10 days                          
Stephen Antol [Member] | Separation and Settlement Agreement [Member] | Series B Preferred Stock [Member]                            
Promissory Note Balance               40,000            
Accrued interest               $ 7,900            
Return shares in settlement shares               500,000            
Return shares in settlement value               $ 2,500,000            
Dr. James G. Ricketts [Member] | Separation and Settlement Agreement [Member]                            
Promissory Note Balance               40,000            
Debt conversion converted rate 58.00%                          
Accrued interest               $ 3,900            
Principal amount $ 40,000                          
Common stock conversion price $ 0.01                          
Interest rate 10.00%                          
Consecutive trading days 10 days                          
Dr. James G. Ricketts [Member] | Separation and Settlement Agreement [Member] | Series B Preferred Stock [Member]                            
Return shares in settlement shares               500,000            
Return shares in settlement value               $ 2,500,000            
First Amendment to the Settlement Agreement [Member]                            
Convertible debenture         $ 300,000                  
Birch First Capital Fund LLC [Member]                            
Line of Credit Agreement                           $ 151,000
EMA Financial, LLC [Member]                            
Promissory Note Balance                 $ 21,423          
Promissory note due date   Jul. 14, 2016                        
Debt conversion converted rate   24.00%                        
Accrued interest                 59,547          
Common stock, Issued   100,000                        
Principal amount   $ 156,500             135,077          
Legal fees   $ 21,500                        
Terms of conversion feature, Discription   <p style="margin: 0pt; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">The Note is convertible by EMA into shares of our common stock at any time on the date which is six (6) months following the Issue Date (“Prepayment Termination Date”). At any time before the Prepayment Termination Date, the Company shall have the right, exercisable on not less than five (5) Trading Days prior written notice to EMA of this Note, to prepay the outstanding balance on this Note (principal and accrued interest), in full. The conversion price is the lower of: i) the closing sale price of the Common Stock on the Principal Market on the Trading Day immediately preceding the closing date, and (ii) 60% of the lowest sale price for the Common Stock on the Principal Market during the 20 consecutive Trading Days immediately preceding the Conversion Date.</font></p>                        
Interest rate   12.00%                        
Convertable note purchase price   $ 156,500                        
Net proceeds for cash   $ 135,000                        
Ownership exceeding to common stock percentage   4.90%                        
Adar Bays, LLC [Member]                            
Accrued interest                 4,673       $ 1,709  
Outstanding balance                 14,787          
Principal amount                 37,713       47,500  
Loan discount balance                         46,637  
Rimlinger Note [Member] | Chief Executive Officer [Member]                            
Promissory Note Balance               40,000            
Debt conversion converted rate 58.00%                          
Accrued interest               $ 7,900            
Principal amount $ 40,000                          
Common stock conversion price $ 0.01                          
Interest rate 10.00%                          
Consecutive trading days 10 days                          
6% Convertible Note [Member] | Adar Bays, LLC [Member]                            
Promissory note due date           Jun. 16, 2016                
Debt conversion converted rate           58.00%                
Common stock, Issued                     538,793      
Principal amount           $ 52,500         $ 5,000      
Legal fees           $ 45,000                
Interest rate           6.00%                
Derivative liability           $ 73,459                
Debt discount           48,412                
Derivative expense           $ 25,047                
JSM Law Group [Member] | HYHI Note [Member]                            
Promissory note due date               Apr. 01, 2018            
Accrued interest               $ 165,420            
Outstanding balance               500,000            
Principal amount               $ 500,000            
Terms of conversion feature, Discription               <p style="margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">conversion rights at 50% of the five day average closing price prior to conversion.</font></p>            
Interest rate               10.00%            
WOD Markets LLC [Member]                            
Promissory Note Balance               $ 40,000       $ 40,000    
Accrued interest               9,395            
LG Capital Funding, LLC [Member] | 6% Convertible Note [Member]                            
Promissory note due date           Jun. 16, 2016                
Debt conversion converted rate           58.00%                
Accrued interest             $ 9,053              
Outstanding balance             42,239              
Principal amount           $ 52,500                
Debt conversion converted amount, principal             10,261              
Debt conversion converted amount, accrued interest             $ 281              
Interest rate           6.00%                
Derivative liability           $ 73,459                
Debt discount           48,412                
Derivative expense           25,047                
Net proceeds for cash           $ 45,000                
JSJ Investments Inc [Member] | 12% Convertible Note [Member]                            
Promissory note due date     Dec. 11, 2015                      
Accrued interest     $ 6,625         35,519            
Outstanding balance     85,583         78,097            
Principal amount     $ 100,000                      
Description of event of default     <p style="margin: 0; text-align: justify"><font style="font: 10pt Times New Roman, Times, Serif">This could be considered an event of default where by JSJ could enforce the Company to redeem all or any portion of the Note so demanded (including all accrued and unpaid interest), in cash, at a price equal to 150% of the outstanding balance, plus accrued Interest and Default Interest and any other amounts then due under this Note.</font></p>                      
Lowest trading price     45.00%                      
Convertible notes payable     $ 14,417                      
Interest rate     12.00%                      
Derivative liability     $ 91,388                      
Net proceeds for cash     $ 88,000                      
Consecutive trading days     10 days                      
Birch First Capital Fund LLC [Member] | First Amendment to the Settlement Agreement [Member]                            
Promissory Note Balance                 400,000          
Accrued interest               501,377 $ 135,333          
Principal amount               $ 1,498,195            
Common stock conversion price         $ 0.01                  
Lowest trading price         58.00%                  
Interest rate         10.00%                  
Original amount         $ 300,000                  
Convertible debenture         $ 400,000                  
Consecutive trading days         10 days                  
Birch First Capital Fund LLC [Member] | First Amendment to the Settlement Agreement [Member] | Series B Preferred Stock [Member]                            
Debt conversion converted rate         4.99%                  
Common stock conversion price         $ 0.01                  
Lowest trading price         58.00%                  
Interest rate         10.00%                  
Original amount         $ 300,000                  
Convertible debenture         $ 10,000                  
Common stock purchase warrant         4,000,000                  
Purchase price         $ 0.001                  
Execution of the settlement agreement         period of twenty-four (24) months                  
Birch First Capital Fund LLC [Member] | First Amendment to the Settlement Agreement [Member] | Warrant [Member]                            
Common stock purchase warrant         1,000,000                  
Purchase price         $ 0.001                  
Amended and Restated [Member] | Birch First Capital Fund LLC [Member]                            
Accrued interest                         2,663  
Outstanding balance                         225,000  
Debt discount                         $ 175,445