XML 43 R33.htm IDEA: XBRL DOCUMENT v3.19.3
7. CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Jun. 30, 2019
Sep. 30, 2019
Sep. 30, 2018
Mar. 31, 2019
Dec. 31, 2018
Jun. 27, 2018
Convertible note balance   $ 0     $ 1,104,235  
Repayment of convertible note   1,650,616 $ 9,000      
Pegasus Note [Member]            
Convertible note balance   0   $ 100,000    
Accrued and unpaid interest       92,603    
Repayment of convertible note $ 100,000          
Interest paid 93,096          
Interest expensed during period 493          
Evey Note [Member]            
Convertible note balance   $ 0   42,876    
Unamortized discount       7,740   $ 30,960
Accrued and unpaid interest       76,440    
Repayment of convertible note 50,616          
Interest paid 77,066          
Interest expensed during period 627          
Strategic advisory services 80,000          
Lender Note [Member]            
Convertible note balance       1,284,550    
Unamortized discount       215,450    
Accrued and unpaid interest       $ 16,774    
Repayment of convertible note 1,500,000          
Interest paid 22,029          
Interest expensed during period $ 5,255