XML 40 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
9. RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Proceeds from related party loans     $ 12,500 $ 0    
Repayment of related party loans     6,000 0    
Due to related party $ 38,000   38,000   $ 31,500  
Accrued interest payable 2,509   2,509   1,230  
Accrued compensation 523,625   $ 523,625   472,625  
Jerry Wright [Member]            
Interest rate     6.00%      
Due to related party 25,500   $ 25,500   25,500 $ 30,000
Accrued interest payable 2,360   $ 2,360   1,216  
Debt maturity date     Jun. 30, 2016      
PSF, Inc. [Member]            
Interest rate     4.00%      
Due to related party 0   $ 0   6,000  
Accrued interest payable 0   $ 0   15  
Stockholder [Member]            
Interest rate     5.00%      
Due to related party 12,500   $ 12,500      
Accrued interest payable 149   149      
Chief Executive Officer [Member]            
Employee related liabilities, current 15,000 $ 40,500 45,000 121,500    
Accrued compensation 490,625   490,625   445,625  
Bookkeeper [Member]            
Employee related liabilities, current 3,000 $ 4,500 6,000 $ 13,500    
Accrued compensation $ 33,000   $ 33,000   $ 33,000