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10. CONVERTIBLE NOTE PAYABLE - RELATED PARTIES AND FAIR VALUE MEASUREMENTS (Details Narrative) - USD ($) | 3 Months Ended | 12 Months Ended | 13 Months Ended
--- | --- | --- | ---
Mar. 31, 2018 | Mar. 31, 2017 | Dec. 31, 2017 | Dec. 31, 2016 | Feb. 05, 2018
Repayments of related party debt, principal and interest | $ 3,000 | $ 3,000 |  |  |
Convertible Notes Payable - Related Parties | 207,116 |  | $ 197,616 | $ 724,616 |
Conversion of debt, amount converted |  |  | 600,000 | 0 |
Conversion of debt, interest converted |  |  | $ 104,709 |  |
Conversion of debt, shares issued |  |  | 4,698,060 |  |
Notes Payable [Member] |  |  |  |  |
Interest rate on convertible note |  |  | 10.00% |  |
Automobile Loan [Member] |  |  |  |  |
Interest rate on convertible note |  |  | 5.99% |  |
Wheatley Note [Member] |  |  |  |  |
Convertible Notes Payable - Related Parties | 147,500 |  |  |  |
Deferred Bonus |  | $ 35,000 |  |  |
Wheatley Note [Member] | Convertible Notes Payable [Member] |  |  |  |  |
Convertible Notes Payable - Related Parties | 147,500 |  | $ 135,000 | 50,000 |
Accrued and unpaid interest | $ 15,769 |  | $ 12,312 |  |
Interest rate on convertible note | 10.00% |  | 10.00% |  |
Evey Note [Member] |  |  |  |  |
Convertible Notes Payable - Related Parties | $ 59,616 |  |  |  |
Evey Note [Member] | Convertible Notes Payable [Member] |  |  |  |  |
Convertible Notes Payable - Related Parties |  |  |  | 74,616 |
Gemini Master Fund - Third Amended [Member] | Convertible Notes Payable [Member] |  |  |  |  |
Convertible Notes Payable - Related Parties |  |  | $ 0 | 600,000 |
Convertible Notes Payable [Member] | Wheatley Note [Member] |  |  |  |  |
Debt maturity date |  |  | Dec. 31, 2020 |  |
Convertible Notes Payable [Member] | Evey Note [Member] |  |  |  |  |
Debt maturity date | Dec. 31, 2017 |  | Dec. 31, 2017 |  |
Repayments of related party debt, principal and interest |  |  |  | $ 12,000 |
Convertible Notes Payable - Related Parties | $ 59,616 |  | $ 62,616 |  |
Accrued and unpaid interest | $ 64,222 |  | $ 61,242 |  |
Interest rate on convertible note | 10.00% |  | 10.00% |  |
Convertible Notes Payable [Member] | Gemini Master Fund - Third Amended [Member] |  |  |  |  |
Conversion of debt, amount converted |  |  |  |  | $ 600,000
Conversion of debt, interest converted |  |  |  |  | $ 104,709
Conversion of debt, shares issued |  |  |  |  | 4,698,060

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Liabilities -URI http://asc.fasb.org/extlink&oid=6509677 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6911-107765 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 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 + Details
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