Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2018	Dec. 31, 2017
CURRENT ASSETS
Cash	$ 15,948	$ 1,201,587
Prepaid expenses	116,408	16,556
TOTAL CURRENT ASSETS	132,356	1,218,143
Property and equipment - net	43,553	55,146
OTHER ASSETS
Investments	403,249	403,249
Software Cost, net of amortization of $596,176 and $389,459	656,824	863,941
Deposits and other assets	36,000	33,502
Total Other Assets	1,096,073	1,300,692
TOTAL ASSETS	1,271,982	2,573,981
CURRENT LIABILITIES
Accounts payable	160,708	1,257,783
Accrued payroll and related	2,992,562	1,601,232
Advances	933,500	800,394
Convertible notes payable, net of debt discount of $0 and $248,009		796,991
Derivative liability		9,493,307
TOTAL CURRENT LIABILITIES	4,086,770	13,949,707
TOTAL LIABILITIES	4,086,770	13,949,707
STOCKHOLDERS' DEFICIT
Blank check preferred stock, $0.001 par value, 10,000,000 shares authorized; 0 shares issued and outstanding
Common stock, $0.001par value, 500,000,000 shares authorized; 155,787,534 and 112,165,839 shares issued and outstanding	155,788	112,166
Common stock to be issued, 130,000 and 12,572,500 shares, respectively	130	12,573
Additional paid in capital	70,209,463	63,315,749
Subscriptions receivable		(564,000)
Accumulated deficit	(73,180,169)	(74,252,214)
TOTAL STOCKHOLDERS' DEFICIT	(2,814,788)	(11,375,726)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 1,271,982	$ 2,573,981

Common Stock to be issued

No definition available.

Name:	MSRT_CommonStocktobeIssed
Namespace Prefix:	MSRT_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).