XML 31 R19.htm IDEA: XBRL DOCUMENT

NOTES PAYABLE (Tables)

9 Months Ended

Sep. 30, 2019

Notes Payable

Schedule of convertible notes

		2019												2018
		Current				Long Term				Total				Total
Convertible Notes Outstanding		$	152,500			$	—			$	152,500			$	260,000
Debt Issue Costs – Warrants and Conversion Feature			(1,449	)			—				(1,449	)			(27,673	)

Convertible Notes Outstanding, Net		$	151,051			$	—			$	151,051			$	232,327