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10. CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($) | 3 Months Ended | 4 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Jun. 30, 2019 | Apr. 30, 2019 | Dec. 31, 2019 | Dec. 31, 2018 | Mar. 31, 2019
Convertible note balance |  |  | $ 0 | $ 1,104,235 |
Repayment of convertible note |  |  | $ 1,650,616 | 12,000 |
Pegasus Note [Member] |  |  |  |  |
Convertible note balance |  |  |  | 100,000 | $ 100,000
Accrued and unpaid interest |  |  |  | 90,137 | 92,603
Repayment of convertible note |  | $ 100,000 |  |  |
Interest paid |  | 93,096 |  |  |
Interest expensed during period |  | 493 |  |  |
Evey Note [Member] |  |  |  |  |
Convertible note balance |  |  |  | 35,136 | 42,876
Unamortized discount |  |  |  | 15,480 | 7,740
Accrued and unpaid interest |  |  |  | 73,382 | 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 |  |  |  | 1,069,099 | 1,284,550
Unamortized discount |  |  |  | 430,901 | 215,450
Accrued and unpaid interest |  |  |  | $ 9,094 | $ 16,774
Repayment of convertible note |  | 1,500,000 |  |  |
Interest paid |  | 22,029 |  |  |
Interest expensed during period |  | $ 5,255 |  |  |

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- Definition Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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