v3.19.1

Notes Payable and Notes Payable - Related Parties (Details 2) - USD ($) | Dec. 31, 2018 | Dec. 31, 2017
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Schedule of notes payable, related parties convertible |  |  |  |
Notes payable, related parties, convertible |  | $ 1,327,450 |  | $ 2,059,425
Note payable to a company controlled by an outside director (also a shareholder), due on demand together with accrued interest at 4.5% APR, and convertible at $0.01 per share of common stock [Member] |  |  |  |
Schedule of notes payable, related parties convertible |  |  |  |
Notes payable, related parties, convertible | [1] | 60,000 |  | 60,000
Three notes payable ($30,000, $55,500 and $28,500) each to an outside director (also a shareholder), due on demand together with accrued interest at 4.5% APR, and convertible at $0.01, $0.007 and $0.015, respectively, per share of common stock [Member] |  |  |  |
Schedule of notes payable, related parties convertible |  |  |  |
Notes payable, related parties, convertible | [1] | 114,000 |  | 114,000
Note payable to a related party investor (by virtue of shareholding percentage, both actual and on an as-converted basis), due November 13, 2018 together with accrued interest at 10% APR, and convertible at $0.01 per share of common stock [Member] |  |  |  |
Schedule of notes payable, related parties convertible |  |  |  |
Notes payable, related parties, convertible | [2] | 100,000 |  | 100,000
Note payable to a related party investor (by virtue of shareholding percentage, both actual and on an as-converted basis), due March 4, 2017 together with accrued interest at 10% APR, and convertible at $0.01 per share of common stock [Member] |  |  |  |
Schedule of notes payable, related parties convertible |  |  |  |
Notes payable, related parties, convertible |  | 50,000 |  | 50,000
Note payable to a related party investor (by virtue of shareholding percentage, both actual and on an as-converted basis), due March 18, 2019 together with accrued interest at 10% APR, and convertible at $0.01 per share of common stock [Member] |  |  |  |
Schedule of notes payable, related parties convertible |  |  |  |
Notes payable, related parties, convertible |  | 100,000 |  | 100,000
Note payable to a related party investor (by virtue of shareholding percentage, both actual and on an as-converted basis), due May 12, 2019 together with accrued interest at 10% APR, and convertible at $0.01 per share of common stock [Member] |  |  |  |
Schedule of notes payable, related parties convertible |  |  |  |
Notes payable, related parties, convertible |  | 50,000 |  | 50,000
Note payable to a related party investor (by virtue of shareholding percentage, both actual and on an as-converted basis), due June 7, 2019 together with accrued interest at 10% APR, and convertible at $0.01 per share of common stock [Member] |  |  |  |
Schedule of notes payable, related parties convertible |  |  |  |
Notes payable, related parties, convertible |  | 200,000 |  | 200,000
Note payable to a related party investor (by virtue of shareholding percentage, both actual and on an as-converted basis), due July 28, 2019 together with accrued interest at 10% APR, and convertible at $0.01 per share of common stock [Member] |  |  |  |
Schedule of notes payable, related parties convertible |  |  |  |
Notes payable, related parties, convertible | [2] | 300,000 |  | 300,000
Two notes payable ($20,500 and $9,500) each to an outside director (also a shareholder), due on demand together with accrued interest at 4.5% APR, and convertible at $0.007 and $0.015, respectively, per share of common stock [Member] |  |  |  |
Schedule of notes payable, related parties convertible |  |  |  |
Notes payable, related parties, convertible | [3] | 30,000 |  | 30,000
Note payable to the Company's former vice president of research and development (also a shareholder), due on demand together with accrued interest at 4.5% APR, and convertible at $0.007 per share of common stock [Member] |  |  |  |
Schedule of notes payable, related parties convertible |  |  |  |
Notes payable, related parties, convertible | [4] | 49,000 |  | 49,000
Note payable to an independent contractor (also a shareholder), due on demand together with interest at 4.5% APR, and convertible at $0.007 per share of common stock [Member] |  |  |  |
Schedule of notes payable, related parties convertible |  |  |  |
Notes payable, related parties, convertible | [5] | 25,700 |  | 25,700
Note payable in the name of a son of an outside director (also a shareholder), due on demand together with accrued interest at 4.5% APR, and convertible at $0.005 per share of common stock [Member] |  |  |  |
Schedule of notes payable, related parties convertible |  |  |  |
Notes payable, related parties, convertible | [1] | 20,000 |  | 20,000
Two notes payable ($81,250 and $77,500) each to an independent contractor (also a shareholder), due on demand together with interest at 4.5% APR, and convertible at $0.01 per share of common stock [Member] |  |  |  |
Schedule of notes payable, related parties convertible |  |  |  |
Notes payable, related parties, convertible | [6] | 158,750 |  | 81,250
Note payable to an investor (also a shareholder), due on demand together with interest at 10% APR, and convertible at $0.01 per share of common stock [Member] |  |  |  |
Schedule of notes payable, related parties convertible |  |  |  |
Notes payable, related parties, convertible |  | 20,000 |  |
Note payable to a related party investor (by virtue of shareholding percentage, both actual and on an as-converted basis), due June 15, 2018 together with accrued interest at 10% APR, and convertible at $0.01 per share of common stock [Member] |  |  |  |
Schedule of notes payable, related parties convertible |  |  |  |
Notes payable, related parties, convertible |  | 50,000 | [2] |
Note payable to the Company’s general counsel (also a shareholder), due on demand together with accrued interest at 4.5% APR, and convertible at $0.01 per share of common stock [Member] |  |  |  |
Schedule of notes payable, related parties convertible |  |  |  |
Notes payable, related parties, convertible |  |  |  | 150,000
Note payable to the Company’s general counsel (also a shareholder), due on demand together with accrued interest at 4.5% APR, and convertible at $0.008 per share of common stock [Member] |  |  |  |
Schedule of notes payable, related parties convertible |  |  |  |
Notes payable, related parties, convertible |  |  |  | 120,000
Note payable to the Company’s general counsel (also a shareholder), due on demand together with accrued interest at 4.5% APR, and convertible at $0.007 per share of common stock [Member] |  |  |  |
Schedule of notes payable, related parties convertible |  |  |  |
Notes payable, related parties, convertible |  |  |  | 10,000
Note payable to the Company’s president and chief executive officer (also a shareholder), due on demand together with accrued interest at 4.5% APR, and convertible at $0.007 per share of common stock [Member] |  |  |  |
Schedule of notes payable, related parties convertible |  |  |  |
Notes payable, related parties, convertible |  |  |  | 349,329
Note payable to the Company’s controller (also a shareholder), due on demand together with accrued interest at 4.5% APR, and convertible at $0.007 per share of common stock [Member] |  |  |  |
Schedule of notes payable, related parties convertible |  |  |  |
Notes payable, related parties, convertible |  |  |  | 134,604
Note payable to the Company’s president and chief executive officer (also a shareholder), due on demand together with accrued interest at 4.5% APR, and convertible at $0.015 per share of common stock [Member] |  |  |  |
Schedule of notes payable, related parties convertible |  |  |  |
Notes payable, related parties, convertible |  |  |  | 87,532
Note payable to the Company’s controller (also a shareholder), due on demand together with accrued interest at 4.5% APR, and convertible at $0.015 per share of common stock [Member] |  |  |  |
Schedule of notes payable, related parties convertible |  |  |  |
Notes payable, related parties, convertible |  |  |  | $ 28,010
[1] | Notes (a), (e) and (q) 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), (e), and (q).
[2] | Notes (f) through (k) and (v) reflect amounts due to a certain related party investor and significant shareholder for convertible debt investments made from time to time as indicated.
[3] | Notes (l) reflects two notes payable for amounts due to an outside director, who is also a shareholder, for accrued directors fees earned through June 30, 2017.
[4] | Note (o) reflects amounts due to the Company's former vice president of research and development, who is also a shareholder, for previously accrued wages.
[5] | Note (p) 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.
[6] | Note (t) reflects two notes payable for amounts due to an independent contractor, who is also shareholder, for previously accrued business development services. On October 31, 2018, the holder of one note with an original face value of $137,500 exercised the right to convert $60,000 of the note into six million shares (6,000,000) of common stock at the conversion rate of $0.01 per share per the terms of the note.

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