XML 49 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1

Related Party Transactions (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Dec. 31, 2017	Jun. 24, 2017	Jun. 15, 2017	May 15, 2017	Mar. 05, 2017	Jan. 24, 2017	Dec. 15, 2016
Promissory notes	$ 125,556		$ 0
Related Party Notes A
Promissory notes				$ 16,050				$ 30,000	$ 30,000
Number of shares con version	66,631
Conversion price	$ 1.25
Related Party Notes A | Principal
Conversion of debt amount	$ 76,050
Related Party Notes A | Accrued Interest
Conversion of debt amount	$ 7,239
Related Party Notes B
Promissory notes					$ 32,000	$ 10,000	$ 10,000
Number of shares con version	46,949
Conversion price	$ 1.25
Related Party Notes B | Principal
Conversion of debt amount	$ 55,000
Related Party Notes B | Accrued Interest
Conversion of debt amount	3,686
Consulting Agreement | Related Party Notes A
Promissory notes	$ 76,050
Accrued interest rate	8.00%
Interest expense	$ 1,386	$ 870
Number of shares con version	110,371
Conversion price	$ 1.25
Consulting Agreement | Related Party Notes A | Principal
Conversion of debt amount	$ 76,050
Consulting Agreement | Related Party Notes A | Accrued Interest
Conversion of debt amount	7,239
Consulting Agreement | Related Party Notes B
Promissory notes	$ 55,000
Accrued interest rate	8.00%
Interest expense	$ 1,002	$ 37
Number of shares con version	77,769
Conversion price	$ 1.25
Consulting Agreement | Related Party Notes B | Principal
Conversion of debt amount	$ 55,000
Consulting Agreement | Related Party Notes B | Accrued Interest
Conversion of debt amount	$ 3,686

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- Definition

Promissory Note.

+ References

No definition available.

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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=98513485&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=98513485&loc=d3e4304-108586

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- Definition

The amount of 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 cash 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 3
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586

Reference 2: 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=98513485&loc=d3e4332-108586

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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

Amount of interest expense incurred on a debt or other obligation to related party.

+ References

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- Definition

Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties.

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No definition available.

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