XML 36 R27.htm IDEA: XBRL DOCUMENT v3.19.2
3. CONVERTIBLE DEBT SECURITIES (Details Narrative) - USD ($)
3 Months Ended 4 Months Ended 6 Months Ended
Jun. 30, 2019
May 03, 2019
Apr. 23, 2019
Jun. 30, 2019
Jun. 30, 2018
Proceeds from convertible debt       $ 180,100 $ 0
Convertible debt outstanding $ 954,126     954,126 0
Unamortized debt discount 140,404     140,404 0
Convertible Debt Securities [Member]          
Debt face amount 1,094,530     1,094,530  
Derivative liability 563,087     $ 563,087 $ 0
Convertible Debt Securities [Member] | GS Capital Partners [Member]          
Debt issuance date     Apr. 23, 2019    
Debt stated interest rate     8.00%    
Debt face amount     $ 40,000    
Original Issue Discount     2,000    
Proceeds from convertible debt     $ 36,000    
Convertible Debt Securities [Member] | Geneva Roth [Member]          
Debt issuance date   May 03, 2019      
Debt stated interest rate   9.00%      
Debt face amount   $ 64,000      
Original Issue Discount   6,000      
Debt issuance costs   2,800      
Proceeds from convertible debt   $ 55,200      
Debt converted, amount converted 130,870        
Debt converted, interest converted $ 5,899        
Debt converted, shares issued 137,005,692