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11. NOTE PAYABLE (Details Narrative) - USD ($) | 4 Months Ended | 8 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Apr. 30, 2019 | Aug. 27, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Mar. 31, 2019
Amortized of debt discount |  |  | $ 526,423 | $ 861,782 |
Note Payable |  |  | 0 | 788,185 |
Accrued interest |  |  | $ 48,884 | 239,838 |
Note Payable [Member] | Gemini [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 |  |  |  | 18,000 |
Warrant term |  |  |  | 5 years |
Warrant exercise price |  |  |  | $ 12.50 |
Warrants issued fair value |  |  |  | $ 115,521 |
Amortized of debt discount |  |  |  | 100,102 |
Note Payable |  |  |  | 788,185 | $ 862,500
Unamortized discount |  |  |  | 74,315 |
Accrued interest |  |  |  | $ 26,096 | $ 44,589
Repayment of note payable | $ 862,500 |  |  |  |
Interest paid | 47,466 |  |  |  |
Interest expensed | 2,877 |  |  |  |
Extension fee paid | $ 75,000 |  |  |  |

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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=118932676&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=116634182&loc=SL114868664-224227 + Details
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