XML 45 R34.htm IDEA: XBRL DOCUMENT v3.6.0.2
10. RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Proceeds from related party loans $ 6,000 $ 30,000
Repayment of related party loans 0 8,000
Due to related party 31,500 25,500
Accrued interest payable 1,230 953
Total accrued compensation 472,625 330,125
PSF Inc. [Member]    
Proceeds from related party loans $ 6,000  
Interest rate 4.00%  
Due to related party $ 6,000  
Accrued interest payable $ 15  
Debt maturity date Jun. 30, 2017  
Jerry Wright [Member]    
Proceeds from related party loans   30,000
Interest rate 6.00%  
Due to related party $ 25,500 25,500
Accrued interest payable $ 1,216 953
Debt maturity date Jun. 30, 2016  
Chief Executive Officer [Member]    
Accrued salaries for the year $ 136,500 162,000
Total accrued compensation 445,625 318,125
Salaries paid 9,000 4,375
Bookkeeper [Member]    
Accrued salaries for the year 27,000 12,000
Total accrued compensation 18,000 18,000
Salaries paid $ 3,000 $ 9,000