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11. NOTE PAYABLE (Details Narrative) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Note Payable | $ 788,185 | $ 0
Accrued interest | 239,838 | 175,953
Note Payable [Member] |  |
Debt original amount | $ 750,000 |
Debt interest rate | 10.00% |
Maturity Date | Feb. 28, 2019 |
Increase in note payable balance | $ 112,500 |
Lender fees recorded as debt discount | $ 5,000 |
Warrants issued, shares | 900,000 |
Warrant term | 5 years |
Warrant exercise price | $ 0.25 |
Fair value of warrants | $ 115,521 |
Amortized of debt discount | 100,102 |
Note Payable | 788,185 |
Unamortized discount | 74,315 |
Accrued interest | $ 26,096 |
Vendor Note Payable [Member] |  |
Payment of notes payable |  | 40,000
Gain on debt settlement |  | $ 25,352

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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28541-108399 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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