v3.10.0.1
Notes Payable and Notes Payable - Related Parties (Details 4) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Schedule of notes payable, related parties convertible    
Total $ 2,129,425 $ 2,059,425
Notes Payable One [Member]    
Schedule of notes payable, related parties convertible    
Total [1] 60,000 60,000
Notes Payable Two [Member]    
Schedule of notes payable, related parties convertible    
Total [2] 150,000 150,000
Notes Payable Three [Member]    
Schedule of notes payable, related parties convertible    
Total [1] 30,000 30,000
Notes Payable Four [Member]    
Schedule of notes payable, related parties convertible    
Total [2] 120,000 120,000
Notes Payable Five [Member]    
Schedule of notes payable, related parties convertible    
Total [3] 10,000 10,000
Notes Payable Six [Member]    
Schedule of notes payable, related parties convertible    
Total [4] 100,000 100,000
Notes Payable Seven [Member]    
Schedule of notes payable, related parties convertible    
Total [4] 50,000 50,000
Notes Payable Eight [Member]    
Schedule of notes payable, related parties convertible    
Total [4] 100,000 100,000
Notes Payable Nine [Member]    
Schedule of notes payable, related parties convertible    
Total [4] 50,000 50,000
Notes Payable Ten [Member]    
Schedule of notes payable, related parties convertible    
Total [4] 200,000 200,000
Notes Payable Eleven [Member]    
Schedule of notes payable, related parties convertible    
Total [4] 300,000 300,000
Notes Payable Twelve [Member]    
Schedule of notes payable, related parties convertible    
Total 55,500 [1] 55,500 [5]
Notes Payable Thirteen [Member]    
Schedule of notes payable, related parties convertible    
Total [6] 20,500 20,500
Notes Payable Fourteen [Member]    
Schedule of notes payable, related parties convertible    
Total [7] 349,329 349,329
Notes Payable Fifteen [Member]    
Schedule of notes payable, related parties convertible    
Total [8] 134,604 134,604
Notes Payable Sixteen [Member]    
Schedule of notes payable, related parties convertible    
Total [9] 49,000 49,000
Notes Payable Eighteen [Member]    
Schedule of notes payable, related parties convertible    
Total [10] 25,700 25,700
Notes Payable Ninteen [Member]    
Schedule of notes payable, related parties convertible    
Total [1] 20,000 20,000
Notes Payable Twenty [Member]    
Schedule of notes payable, related parties convertible    
Total [1] 28,500 28,500
Notes Payable Twenty One [Member]    
Schedule of notes payable, related parties convertible    
Total [6] 9,500 9,500
Notes Payable Twenty Two [Member]    
Schedule of notes payable, related parties convertible    
Total [7] 87,532 87,532
Notes Payable Twenty Three [Member]    
Schedule of notes payable, related parties convertible    
Total [8] 28,010 28,010
Notes Payable Twenty Four [Member]    
Schedule of notes payable, related parties convertible    
Total [11] 81,250 81,250
Note Payable To Investor [Member]    
Schedule of notes payable, related parties convertible    
Total [12] 20,000
Notes Payable Twenty [Member]    
Schedule of notes payable, related parties convertible    
Total [4] $ 50,000
[1] Notes (a), (c), (l) (r) and (s) reflect amounts due to a single outside director of the Company, who also is a shareholder, based on such director having (i) made certain vendor obligation payments directly on behalf of and for the benefit of the Company, (ii) having advanced certain funds to the Company at various dates for general working capital purposes, and (iii) having accrued director's fees earned through June 30, 2017. In addition, the Company has recorded accounts payable, related parties, in the amount of $18,426 to the holder of notes (a), (c), (l) (r) and (s).
[2] Notes (b) and (d) reflect payment obligations owed to the Company's general counsel for legal services incurred by the Company for the years ended December 31, 2015 and 2014.
[3] Note (e) reflects a convertible debt investment made by the Company's general counsel to the Company.
[4] Notes (f), (g), (h), (i), (j), (k) and (y) reflect amounts due to a certain related party investor and significant shareholder for convertible debt investments made from time to time as indicated.
[5] Notes (a), (c), (l) (r) and (s) reflect amounts due to a single outside director of the Company, who also is a shareholder, based on such director having (i) made certain vendor obligation payments directly on behalf of and for the benefit of the Company, (ii) having advanced certain funds to the Company at various dates for general working capital purposes, and (iii) having accrued director?s fees earned through June 30, 2017. In addition, the Company has recorded accounts payable, related parties, in the amount of $18,426 to the holder of notes (a), (c), (l) (r) and (s).
[6] Notes (m) and (t) reflect amounts due to an outside director, who is also a shareholder, for accrued director's fees earned through June 30, 2017.
[7] Notes (n) and (u) reflect amounts due to the Company's president and chief executive officer, who is also a shareholder, for previously accrued base salary.
[8] Note (o) and (v) reflect amounts due to the Company's controller, who is also a shareholder, for previously accrued base salary.
[9] Note (p) reflects amounts due to the Company's former vice president of research and development, who is also a shareholder, for previously accrued wages.
[10] Note (q) reflects amounts due to an independent contractor who was President of one of EcoSmart's divisions prior to the merger with EcoSmart and a current shareholder of the Company, for past earnings. See Note 10.
[11] Note (w) reflects amounts due to an independent contractor, who is a shareholder, for previously accrued business development services.
[12] Note (x) reflects amounts due to an investor, who is a shareholder.