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NOTE 6 - DEBT (Narrative) (Details) - USD ($) |  |  |  |  |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 10 Months Ended | 12 Months Ended |  |  |  |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 03, 2016 | Aug. 11, 2016 | Jul. 15, 2016 | Apr. 02, 2016 | Jan. 11, 2016 | Aug. 10, 2015 | Apr. 08, 2015 | Mar. 03, 2015 | Dec. 12, 2013 | Feb. 02, 2017 | Dec. 20, 2016 | Oct. 23, 2016 | Jul. 19, 2016 | Mar. 31, 2016 | Jan. 28, 2016 | Jan. 24, 2016 | Nov. 30, 2015 | Oct. 28, 2015 | Sep. 30, 2015 | Apr. 30, 2015 | Mar. 31, 2015 | Jan. 29, 2015 | Mar. 31, 2016 | Sep. 30, 2015 | Jun. 30, 2015 | Jun. 30, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 23, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Apr. 30, 2016 | Feb. 03, 2016 | Dec. 23, 2015 | Sep. 15, 2015 | Apr. 02, 2015 | Mar. 10, 2015 | May 28, 2008
Notes payable outstanding balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 46,368 | $ 44,024 |  |  |  |  |  |  |  |  |  |
Balance of interest Expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 352,093 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment |  |  |  |  | $ 3,230 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 245,134 | $ 59,398 |  |  |  |  |  |  |  |  |  |
Principal balance of convertible debenture |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,415,546 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Senior secured and warrant exercisable securities, shares |  |  |  | 200,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,659,893 | 14,963 |  |  |  | 2,500,000 |  |  |  |  |  |
Warrant exercise price |  |  |  | $ 0.40 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.001 | $ 0.001 |  |  |  | $ 0.35 |  |  |  |  |  |
Fair value of the warrants |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 390,799 |  |  |  |  | $ 390,799 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants issued to placement agent |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24,858,346 | 609,340 |  |  |  |  |  |  |  |  |  |
Total amount due to shareholder |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 40,136 | $ 30,070 |  |  |  |  |  |  |  |  |  |
Third Party - Insurance Note 1 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Monthly installments of principal and interest |  |  |  |  |  |  |  |  |  |  |  | $ 2,229 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.75% |  |  |  |
Notes payable outstanding balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 25,075 | 21,325 | $ 25,075 |  |  |  |  | $ 21,325 |  |  |  |
Third Party - Insurance Note 2 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Monthly installments of principal and interest |  |  | $ 1,678 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10.00% |  |  |  |  | 9.75% |  |  |
Notes payable outstanding balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,861 | 11,277 |  | $ 19,065 |  |  |  |  | $ 18,823 |  |  |
Third Party - Insurance Note 2 [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Monthly installments of principal and interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,702 |  |  |  |  |  |  |  |  |  |  |  |
Third Party - Insurance Note 3 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Monthly installments of principal and interest | $ 12,818 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8.05% |  |  |  |  |
Notes payable outstanding balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 123,571 |  |  |  |  |
Third Party - Insurance Note 4 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.24% |  |
Notes payable outstanding balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11,432 | 11,422 |  |  |  |  |  |  |  | $ 65,000 |  |
Third Party - Insurance Note 4 [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Monthly installments of principal and interest |  |  |  |  |  |  |  |  |  | $ 5,782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
CEO [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.00%
Notes payable outstanding balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 65,000
Accrued interest balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 49,231 | 43,381 |  |  |  |  |  |  |  |  |  |
CFO [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable outstanding balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 31,973 | 7,841 |  |  |  |  |  |  |  | $ 8,783 |  |
Monthly interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate principal amount of note |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 30,000 |  |  |  |  |  |  |  |  |  | $ 365 |  |  |  |  |  |  |  |  |  |  |  |  |
Repayments of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,307 |  |  |  |  |  |  |  |  |  |  |  |  |
Related party principal shareholder [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  | 6.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  | Oct. 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,616 |  |  |  |  | $ 8,616 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate principal amount of note |  |  |  |  |  |  | $ 310,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Promissory new note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Monthly installments of principal and interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 27,750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.00% |  |  |  |  | 6.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable outstanding balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 320,166 |  |  |  |  | $ 320,166 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repayments of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 27,007 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-interest bearing OID promissory [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable outstanding balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 4,578 |  |  |  |  |  |  |  |  |  |
Loss on conversion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 55,484 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest payment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 744,343 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repayments of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 7,078 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt default terms |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | A 25% penalty is due if the balance is not paid by the due date. Furthermore, 5% of all factor payments to the Company are to be used to pay down the note. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt conversion term |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | On September 21, 2015, the shareholder agreed to convert $81,250 of the $165,000 outstanding note to 506,421 shares of the Company’s common stock and the addition of the 25% penalty as stated above in the amount of $41,250, with a new note balance of $125,000, 15-month term and 8% interest. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Driginal Issue Discount (OID) promissory note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Monthly installments of principal and interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,535 |  |  |  |  |  | $ 4,282 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18.00% |  |
Notes payable outstanding balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 15,000 |  |  |  |  |  |  |  |  |  | 13,369 |  |  |  |  |  |  |  |  | $ 15,000 |  |
Maturity date |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dec. 15, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,651 |  |  |  |  |  |  |  |  |  | 802 |  |  |  |  |  |  |  |  |  |  |
Monthly interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate principal amount of note |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 17,651 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Two promissory notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable outstanding balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 275,660 |  |  |  |  | 275,660 |  |  | 10,504 | 33,615 |  |  |  |  |  |  |  | $ 212,693 |  |
Loss on conversion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 115,139 |  |  |  |  | $ 115,139 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Monthly interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30.00% |  |
Shares exchanged in debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,002,401 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
TrueVue360, Inc. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Monthly installments of principal and interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,100 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.50% |  |  |  |  | 1.50% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable outstanding balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 28,040 |  |  |  |  | $ 28,040 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 9,777 |  |  |  |  | $ 9,777 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Monthly interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.00% |  |  |  |  | 0.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate principal amount of note |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 37,817 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant exercise price |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.28 |  |  |  |  | $ 0.28 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants issued to placement agent |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 501,201 |  |  |  |  | 501,201 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wife of CEO [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  | 8.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable outstanding balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 56,500 | 36,500 |  |  |  |  |  |  |  |  |  |
Accrued interest balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,474 | 3,052 |  |  |  |  |  |  |  |  |  |
Proceeds from loan |  |  |  |  |  |  |  | $ 5,000 | $ 10,000 |  |  |  |  |  |  | $ 20,000 |  |  | $ 9,500 |  |  | $ 12,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Former CEO of ISA [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable outstanding balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,170 | 21,170 |  |  |  |  |  |  |  | $ 30,378 |  |
OID promissory note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Monthly installments of principal and interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 968 |  |  |  |  |  | $ 2,700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable outstanding balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 10,000 |  |  |  |  |  |  |  |  |  | 8,431 | 11,131 |  |  |  |  |  |  |  | $ 10,593 |  |
Maturity date |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Dec. 15, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,131 |  |  |  |  |  |  |  |  |  | 506 |  |  |  |  |  |  |  |  |  |  |
Interest payment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Monthly interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate principal amount of note |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 11,131 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shareholder [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12.00% |
Notes payable outstanding balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 226,936 | 294,056 |  |  |  |  |  |  |  |  | $ 100,000 |
Accrued interest balance |  |  |  | $ 7,078 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 107,627 |
Balance of interest Expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 744,343 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss on conversion |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 35,876 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount paid |  |  |  | 125,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total amount due to shareholder |  |  |  | 132,078 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares exchanged in debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 358,758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sale of Common stock per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.30 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related party loan from CEO [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Monthly installments of principal and interest |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,052 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  | 7.99% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable outstanding balance |  |  |  |  |  |  |  |  |  |  |  |  | $ 59,925 |  |  |  |  |  |  |  |  |  |  |  |  |  | 56,614 |  |  |  |  |  |  |  |  |  |  |
Proceeds from loan |  |  |  |  |  |  |  |  |  |  |  |  | 60,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fees on loan proceeds |  |  |  |  |  |  |  |  |  |  |  |  | $ 75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related party principal shareholder [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  | 8.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable outstanding balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 105,219 |  |  |  |  |  |  |  |  |  |  |
Maturity date |  | Feb. 11, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from loan |  | $ 111,645 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrelated party investor [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable outstanding balance |  |  |  | $ 19,108 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Facility Team of Ontario [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Monthly installments of principal and interest |  |  |  |  |  | $ 2,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable outstanding balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22,500 | 52,500 |  |  |  |  |  |  |  |  |  |
Settlement amount |  |  |  |  |  | $ 60,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Vendor [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable outstanding balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50,000 | 50,000 |  |  |  |  |  |  |  |  |  |
Settlement amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 150,000 |  |  |  |  |  |  |  |  |  |  |
Accrued interest balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 7,511 | $ 4,723 |  |  |  |  |  |  |  |  |  |
Monthly interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.00% | 1.00% |  |  |  |  |  |  |  |  |  |
Debt Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable outstanding balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 93,950 | $ 93,950 |  |  | $ 93,950 |  |  |  |  |  |  |
Settlement amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 150,000 |  |  |  |  |  |  |  |  |  |  |
Accrued interest balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,682 | 4,228 |  |  | 8,454 |  |  |  |  |  |  |
Premium |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 46,975 |  |  |  | $ 46,975 |  |  |  |  |  |  |
Private Placement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate principal amount of note |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,800,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Original issue discount |  |  |  |  |  |  |  |  |  |  | 3026300.00% |  |  | 5.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Senior secured and warrant exercisable securities, shares |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,500,000 |  |  |  |  |  |  |  |  | 2,500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expiration period |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 years |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant exercise price |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.35 |  |  |  |  |  |  |  |  | $ 0.35 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of the warrants |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 466,031 |  |  |  |  |  |  |  |  | $ 466,031 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  | 14.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Additional accrued interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.00% |  |  |  |  |  |  |  |  | 2.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Postponement payment |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 5,000 |  |  |  |  |  |  |  |  | $ 5,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Placement agents fees |  |  |  |  |  |  |  |  |  |  | $ 28,750 |  |  | 137,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total debt funding |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,800,000 |  |  |  |  |  |  |  |  | $ 1,800,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants issued to placement agent |  |  |  |  |  |  |  |  |  |  | 322,807 |  |  | 200,000 |  |  |  |  |  |  |  |  | 200,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants issued to placement agent, fair value |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 43,272 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment of additional obligations at closing |  |  |  |  |  |  |  |  |  |  |  |  |  | 690,110 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net proceeds from placement agreement |  |  |  |  |  |  |  |  |  |  | $ 529,000 |  |  | 1,518,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt issuance expenses |  |  |  |  |  |  |  |  |  |  |  |  |  | 40,000 |  |  |  |  |  |  |  |  | $ 40,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Original issue discount |  |  |  |  |  |  |  |  |  |  |  |  |  | 90,000 |  |  |  |  |  |  |  |  | $ 90,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment to placement agent |  |  |  |  |  |  |  |  |  |  | 50,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legel fees |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total cash issue costs |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 192,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash clsoing expenses |  |  |  |  |  |  |  |  |  |  | $ 46,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholder [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable outstanding balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 52,500 |  |  |  |  |  |  |  |  |  |
Accrued interest balance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4,578 |  |  |  |  |  |  |  |  |  |
JMJ Financial [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  | 5.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate principal amount of note |  |  |  |  |  |  |  |  |  |  | $ 2,500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants issued to placement agent, fair value |  |  |  |  |  |  |  |  |  |  | 4,035,086 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Initial principal amount |  |  |  |  |  |  |  |  |  |  | 605,263 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consideration amount |  |  |  |  |  |  |  |  |  |  | $ 2,350,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of per share price to pubic offering |  |  |  |  |  |  |  |  |  |  | 80.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Placement Agent [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expiration period |  |  |  | 3 years |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment to placement agent |  |  |  | $ 142,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants compensation paid to placement agent |  |  |  | $ 200,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Strike price |  |  |  | $ 0.40 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
CW Electric [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest balance |  |  |  | $ 8,032 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Remitted amount out of proceeds in final settlement |  |  |  | 558,032 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Agreed settlement amount |  |  |  | $ 550,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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- Definition Warrants compensation paid to placement agent. + References No definition available. + Details
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- Definition The interest rate for investments that have an interest rate. For fixed rate investments, this indicates the fixed interest rate. If the investment has a variable interest rate, the rate stated here may be the rate that is currently relevant. In this case the "Investment, Interest Rate is Current Rate for Variable Rate Investment Flag", "Investment, Interest Rate is Discount Rate at Purchase Flag", "Investment, Interest Rate Reflects Current Yield Flag" should be used. If one of these flags are not appropriate to explain the interest rate that is indicated, then a new flag should be added or an explanation should be included in "Investment, Additional Information". + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 12 -Section 12 -Sentence Column A + Details
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- Definition Exercise price of the warrants. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 12 -Section 13 -Sentence Column A + Details
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- Definition Exercise price per share or per unit of warrants or rights outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(i)(4)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: 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)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
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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 + Details
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- Definition Amount of the required periodic payments including both interest and principal payments. + 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) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6479336&loc=d3e64711-112823 + Details
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- Definition Represents the charge against earnings during the period for commitment fees and debt issuance expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Discussion of the facts and amounts pertaining to each failure to comply with an affirmative or negative covenant of a long-term debt instrument, including violating payment terms or an inability to meet certain minimum financial requirements or achieve or maintain certain financial ratios. The discussion would generally be expected to also include whether or not the failure can and will be overcome and a description of the terms of any waivers, including the amount of the waiver and the period of time covered by the waiver, and if reclassification of long-term debt to current has been made in the current balance sheet. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6802200&loc=SL6230698-112601 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(c)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Amount of accrued but unpaid interest on deposit liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(3),(4)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.17) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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