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11. CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Dec. 31, 2017 | Dec. 31, 2016
Convertible note balance | $ 1,471,700 |  | $ 1,424,332 | $ 100,000
Debt discount |  |  | 232,767 |
Repayment of convertible note | 6,000 | $ 6,000 | 40,000 | 0
Accrued interest | 174,506 |  | 175,953 | 235,776
Lender Note [Member] |  |  |  |
Convertible note balance |  |  | 1,324,332 |
Debt discount |  |  | $ 232,767 |
Warrants issued |  |  | 2,500,000 |
Warrants issued fair value |  |  | $ 187,142 |
Beneficial conversion feature |  |  | 66,384 |
Lender Note [Member] | Beneficial Conversion Feature [Member] |  |  |  |
Beneficial conversion feature |  |  | 66,384 |
Lender Note [Member] | Warrant Fair Value [Member] |  |  |  |
Warrants issued fair value |  |  | 166,384 |
Evey Note [Member] |  |  |  |
Convertible note balance | 25,656 |  |  |
Debt discount | 30,960 |  |  |
Accrued and unpaid interest | $ 67,272 |  |  |
Interest rate | 10.00% |  |  |
Pegasus Note [Member] |  |  |  |
Convertible note balance | $ 100,000 |  |  |
Accrued and unpaid interest | $ 85,151 |  |  |
Interest rate | 10.00% |  |  |
Lender Note [Member] |  |  |  |
Convertible note balance | $ 1,446,044 |  | 1,324,332 |
Debt discount | $ 53,956 |  | 232,767 |
Lender Note [Member] |  |  |  |
Debt discount |  |  | 166,384 |
Interest rate | The Note bears simple interest at the floating rate per annum equal to the 12 month USD LIBOR index rate quoted from time to time in New York, New York by the Bloomberg Service plus 400 basis points (the “Interest Rate”). |  |  |
Pegasus Note [Member] |  |  |  |
Convertible note balance |  |  | 100,000 |
Debt maturity date | Dec. 31, 2019 |  |  |
Accrued interest |  |  | 80,164 |
Evey Note [Member] |  |  |  |
Debt maturity date | Dec. 31, 2018 |  |  |
Repayment of convertible note | $ 6,000 |  |  |
Convertible Line of Credit [Member] |  |  |  |
Debt discount | $ 0 |  | $ 226,768 |
Warrants issued | 407,784 |  | 1,916,667 |
Warrants issued fair value | $ 61,282 |  | $ 179,612 |
Convertible Notes Payable [Member] |  |  |  |
Convertible note balance | 1,471,700 |  | 1,600,000 |
Debt discount | 84,916 |  | $ 175,668 | $ 0
Warrants issued |  |  | 2,500,000 |
Convertible Notes Payable [Member] | Evey Note [Member] |  |  |  |
Convertible note balance | 56,616 |  |  |
Debt discount | 30,960 |  |  |
Convertible Notes Payable [Member] | Pegasus Note [Member] |  |  |  |
Convertible note balance | 100,000 |  | $ 100,000 |
Debt discount | 0 |  | 0 |
Convertible Notes Payable [Member] | Lender Note [Member] |  |  |  |
Convertible note balance | 1,500,000 |  | 1,500,000 |
Debt discount | $ 53,956 |  | $ 175,668 |

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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04(13)) -URI http://asc.fasb.org/extlink&oid=6488278&loc=d3e603758-122996 Reference 2: 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 3: 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)(a)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: 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 Amount of a favorable spread to a debt holder between the amount of debt being converted and the value of the securities received upon conversion. This is an embedded conversion feature of convertible debt issued that is in-the-money at the commitment date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21538-112644 + Details
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