XML 56 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
8. CONVERTIBLE PREFERRED STOCK (Details)
Jun. 30, 2018
shares
Shares Allocated  
Series A Convertible Preferred 100,000
Series A-1 Convertible Preferred 3,000,000
Series B Convertible Preferred 200,000
Series C Convertible Preferred 1,000,000
Series D Convertible Preferred 375,000
Series E Convertible Preferred 1,000,000
Series P Convertible Preferred 600,000
Series S Convertible Preferred 50,000
Total Preferred Stock 6,325,000
Shares Outstanding  
Series A Convertible Preferred 15,500
Series A-1 Convertible Preferred 2,585,000
Series B Convertible Preferred 3,500
Series C Convertible Preferred 13,404
Series D Convertible Preferred 130,000
Series E Convertible Preferred 275,000
Series P Convertible Preferred 86,640
Series S Convertible Preferred 0
Total Preferred Stock 3,109,044
Liquidation Preference  
Series A Convertible Preferred 0
Series A-1 Convertible Preferred 3,581,964
Series B Convertible Preferred 35,000
Series C Convertible Preferred 0
Series D Convertible Preferred 0
Series E Convertible Preferred 0
Series P Convertible Preferred 0
Series S Convertible Preferred 0
Total Preferred Stock 3,616,964