XML 56 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Short term convertible note (Details) - USD ($)
9 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Principal $ 4,406,000  
Interest 89,626  
Debt Discount (1,152,299)  
Total $ 3,343,327 $ 160,453
LeoniteInvestmentLLC1Member    
Interest Rate 8.50%  
Maturity December 1, 2018  
Principal $ 2,420,000  
Interest 65,620  
Debt Discount $ (280,274)  
Power Up Lending Group LTD    
Interest Rate 12.00%  
Maturity August 15, 2018  
Total 21,951
PowerUpLendingGroupLTD1Member    
Interest Rate 12.00%  
Maturity December 30, 2018  
Total
PowerUpLendingGroupLTD2Member    
Interest Rate 9.00%  
Maturity May 15, 2019  
Principal $ 153,000  
Interest 2,301  
Debt Discount (107,912)  
Total $ 47,389
PowerUpLendingGroupLTD3Member    
Interest Rate 9.00%  
Maturity September 10, 2019  
Principal $ 133,000  
Interest 656  
Debt Discount (125,712)  
Total $ 7,944
SeriesNConvertibleNotesMember    
Interest Rate 6.00%  
Maturity November 6 to September 19, 2019  
Principal $ 1,700,000  
Interest 21,049  
Debt Discount (638,401)  
Total 1,082,648
Leonite Investment LLC    
Total $ 2,205,346 $ 138,502