v3.19.1
Notes Payable and Notes Payable - Related Parties (Details 2) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Schedule of notes payable, related parties convertible    
Total $ 1,327,450 $ 1,327,450
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 [1] 114,000 114,000
Notes Payable Three [Member]    
Schedule of notes payable, related parties convertible    
Total [2] 100,000 100,000
Notes Payable Four [Member]    
Schedule of notes payable, related parties convertible    
Total [3] 50,000 50,000
Notes Payable Five [Member]    
Schedule of notes payable, related parties convertible    
Total 100,000 100,000
Notes Payable Six [Member]    
Schedule of notes payable, related parties convertible    
Total 50,000 50,000
Notes Payable Seven [Member]    
Schedule of notes payable, related parties convertible    
Total 200,000 200,000
Notes Payable Eight [Member]    
Schedule of notes payable, related parties convertible    
Total [2] 300,000 300,000
Notes Payable Nine [Member]    
Schedule of notes payable, related parties convertible    
Total [4] 30,000 30,000
Notes Payable Ten [Member]    
Schedule of notes payable, related parties convertible    
Total [5] 49,000 49,000
Notes Payable Eleven [Member]    
Schedule of notes payable, related parties convertible    
Total [6] 25,700 25,700
Notes Payable Twelve [Member]    
Schedule of notes payable, related parties convertible    
Total [1] 20,000 20,000
Notes Payable Thirteen [Member]    
Schedule of notes payable, related parties convertible    
Total [7] 158,750 158,750
Notes Payable Fourteen [Member]    
Schedule of notes payable, related parties convertible    
Total 20,000 20,000
Notes Payable Fifteen [Member]    
Schedule of notes payable, related parties convertible    
Total [2] $ 50,000 $ 50,000
[1] Notes (a), (b) and (l) 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), (b), and (l).
[2] Notes (c) through (h) and (o) reflect amounts due to a certain related party investor and significant shareholder for convertible debt investments made from time to time as indicated.
[3] At December 31, 2018, the Company was in default with the contractual payment terms with the convertible note payable (c), (d), (e) and (o) to a related party investor.
[4] Notes (i) reflects two notes payable for amounts due to an outside director, who is also a shareholder, for accrued director's fees earned through June 30, 2017.
[5] Note (j) reflects amounts due to the Company's former vice president of research and development, who is also a shareholder, for previously accrued wages.
[6] Note (k) 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.
[7] Note (m) 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.