XML 26 R17.htm IDEA: XBRL DOCUMENT v3.8.0.1

SUBSEQUENT EVENT (Details Narrative) - USD ($)		1 Months Ended			12 Months Ended
	Oct. 11, 2017	Sep. 30, 2017	Jul. 25, 2017	Jan. 31, 2017	Dec. 31, 2016
Aggregate amount		$ 50,000		$ 62,500	$ 132,500
Convertible promissory notes accrued interest		6.00%		6.00%	6.00%
Promissory note due date		Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2018	Dec. 31, 2018
Convertible conversion price		$ 0.15		$ 0.15	$ 0.15
Share of Common Stock		$ 0.25	$ .25	0.25	$ 0.25
Common stock shares issued		8,803,942	93,333		8,710,609
Convertible Notes [Member]
Share of Common Stock		$ 0.25		$ 0.25	$ 0.25
Subsequent Event [Member]
Aggregate amount	$ 15,000
Convertible promissory notes accrued interest	6.00%
Promissory note due date	Dec. 31, 2019
Convertible conversion price	$ 0.15
Share of Common Stock	$ 0.25
Common stock shares issued	60,000
Subsequent Event [Member] | Convertible Notes [Member]
Share of Common Stock	$ 0.25

X

- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Cash
-URI http://asc.fasb.org/extlink&oid=6506951

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.1)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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X

- Definition

Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 5
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6928298&loc=SL6031898-161870

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.

+ References

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- Definition

Date the payments are due on subordinated debt, in CCYY-MM-DD format.

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