Quarterly report pursuant to Section 13 or 15(d)

CONVERTIBLE NOTES PAYABLE (Details Narrative)

v3.20.2
CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)
1 Months Ended 2 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Sep. 29, 2019
Jan. 03, 2018
Nov. 10, 2017
Feb. 16, 2018
Jan. 25, 2018
Nov. 30, 2017
Nov. 30, 2016
Feb. 28, 2018
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2019
Nov. 16, 2017
Unamortized debt discount                                   $ 0  
Interest expense                 $ 63,095   $ 15,500   $ 125,878 $ 31,000          
Derivative liabilities                                    
Securities Purchase Agreement [Member]                                      
Issuance date     Nov. 10, 2017                         Nov. 10, 2016      
Description of terms of conversion feature     (ii) a November 2017 Note with a principal amount of $1.00 for each $0.86956 for each $1.00 paid by each purchaser for such purchaser’s November 2017 Note; and (iii) November 2017 Warrants to purchase up to a number of shares of Common Stock equal to 100% of such purchaser’s November 2017 Note principal amount divided by $0.08 (“Purchaser Conversion Price”), the conversion price in effect on the Initial Closing Date, with a per share exercise price equal to $0.0025, as amended on December 31, 2019, subject to adjustment.                         (ii) a November 2016 Note with a principal amount of $1.00 for each $0.86956 for each $1.00 paid by each purchaser for such purchaser’s November 2016 Note; and (iii) November 2016 Warrants to purchase up to a number of shares of Common Stock equal to 100% of such purchaser’s November 2016 Note principal amount divided by $0.12 (“Purchaser Conversion Price”), the conversion price in effect on the Initial Closing Date, as amended on December 31, 2019 to $0.0025, with a per share exercise price equal to $0.30, subject to adjustment.      
Issuance of convertible debt     $ 250,002                         $ 244,945      
Unamortized debt discount     $ 37,500                         $ 42,557 $ 138,000    
Maturity date     Mar. 31, 2020                         Mar. 31, 2020      
Interest rate     15.00%                         15.00% 15.00%    
Conversion rate     $ 0.08                         $ 0.12 $ 0.08    
Percentage of beneficially own in excess of common shares outstanding     9.99%                         9.99% 9.99%    
Percentage of right to participate subsequent financing     100.00%                         100.00% 100.00%    
Description of redemption of debt intrument     The November 2017 Notes provide that commencing six (6) months after the November 2017 Original Issue Date, the Company will have the option of prepaying the outstanding principal amount of the November 2017 Notes (an “November 2017 Optional Redemption”), in whole or in part, by paying to the holders a sum of money in cash equal to one hundred percent (100%) of the principal amount to be redeemed, together with accrued but unpaid interest thereon, if any, and any and all other sums due, accrued or payable to the holder arising under the November 2017 Note through the November 2017 Redemption Payment Date and 2.8986 shares of the Company’s Common Stock for each $1.00 of November 2017 Note principal amount being redeemed. A Notice of Redemption, if given, may be given on the first Trading Day following twenty (20) consecutive Trading Days during which all of the “Equity Conditions”, as defined, have been in effect.                         The November 2016 Notes provide that commencing six (6) months after the November 2016 Original Issue Date, the Company will have the option of prepaying the outstanding principal amount of the November 2016 Notes (an “November 2016 Optional Redemption”), in whole or in part, by paying to the holders a sum of money in cash equal to one hundred percent (100%) of the principal amount to be redeemed, together with accrued but unpaid interest thereon, if any, and any and all other sums due, accrued or payable to the holder arising under the November 2016 Note through the November 2016 Redemption Payment Date and 2.8986 shares of the Company’s Common Stock for each $1.00 of November 2016 Note principal amount being redeemed. A Notice of Redemption, if given, may be given on the first Trading Day following twenty (20) consecutive Trading Days during which all of the “Equity Conditions”, as defined, have been in effect.      
January 2018 Purchaser Warrants [Member]                                      
Fair value of the warrants   $ 95,324   $ 65,292                              
CommonStock | Securities Purchase Agreement [Member]                                      
Common stock convertible shares                                 2,500,000    
Common stock convertible amount                                 $ 625,000    
Warrant [Member]                                      
Share price (in dollars per share)                                 $ 0.25    
November 2017 Purchaser Conversion Shares [Member]                                      
Conversion rate     $ 0.0025                                
Embedded derivative liability     $ 165,000                                
Value of shares issued           $ 833,354                          
Number of shares issued           163,171                          
Derivative liabilities                 0       0   $ 0        
Gain on Re-valuation of derivative liability                         0            
November 2016 Purchaser Common Stock [Member]                                      
Maturity date             Mar. 31, 2020                        
Embedded derivative liability                               $ 240,615      
Value of shares issued             $ 833,354                 $ 244,945      
Number of shares issued             100,002                        
December 2015 Purchaser Conversion Shares [Member]                                      
Common stock convertible shares                                 10,781,250    
Conversion rate                                 $ 0.08    
Embedded derivative liability                 88,983       88,983            
Derivative liabilities                 0       0            
Gain on Re-valuation of derivative liability                         0 $ 0          
Derivative fair value                 88,983       $ 88,983            
November 2016 Purchaser Conversion Shares [Member]                                      
Conversion rate                               $ 0.08      
Embedded derivative liability                               $ 32,016      
Number of common shares issued                         3,593,775 3,593,775          
Derivative liabilities                 $ 0       $ 0   $ 0        
Gain on Re-valuation of derivative liability                         $ 0 $ 0          
January and February 2018 Purchaser Conversion Shares [Member]                                      
Common stock convertible shares                         3,675,000            
Total interest                         $ 29,400            
Interest rate                                   10.00%  
Conversion rate                 $ 0.0025       $ 0.0025            
November 2017 Purchaser Warrants [Member]                                      
Trading days                             5 years        
Issuance date                             6 months        
Fair value of the warrants                             $ 290,612        
Change in warrant liability                                     $ 0
December 2015 Purchaser Warrants [Member]                                      
Conversion rate                                 $ 0.08    
Trading days                                 5 years    
Issuance date                                 6 months    
Share price (in dollars per share)                                 $ 0.15    
Derivative fair value                               $ 439,107      
Change in warrant liability                                     0
November 2016 Purchaser Warrants [Member]                                      
Conversion rate                               $ 0.12      
Embedded derivative liability                               $ 108,597      
Trading days                               5 years      
Issuance date                               6 months      
Gain on Re-valuation of derivative liability                               $ 0      
Change in warrant liability                                     $ 0
Alpha Capital Anstalt and Brio Capital Master Fund Ltd. [Member] | Securities Purchase Agreement [Member]                                      
Conversion rate                               $ 0.3      
Percentage of right to participate subsequent financing                               100.00%      
Trading days                               5 years      
Issuance date                               6 months      
Alpha Capital Anstalt and Brio Capital Master Fund Ltd. [Member] | CommonStock | Securities Purchase Agreement [Member]                                      
Common stock convertible shares     833,354                         833,354 2,500,000    
Alpha Capital Anstalt and Brio Capital Master Fund Ltd. [Member] | Warrant [Member] | Securities Purchase Agreement [Member]                                      
Common stock convertible shares     3,593,776                         3,593,775 10,781,250    
Issuance date                                 Dec. 23, 2015    
Description of terms of conversion feature                                 (ii) a December 2015 Note with a principal amount of $1.00 for each $0.86956 for each $1.00 paid by each purchaser for such purchaser’s December 2015 Note; and (iii) December 2015 Warrants to purchase up to a number of shares of Common Stock equal to 100% of such purchaser’s December 2015 Note principal amount divided by $0.12 (“December 2015 Purchaser Conversion Price”), the conversion price in effect on the Initial Closing Date, as amended on December 31, 2019 to $0.0025, with a per share exercise price equal to $0.15, as amended on November 16, 2017, subject to adjustment.    
Issuance of convertible debt                                 $ 724,500    
Maturity date                                 Mar. 31, 2020    
Description of redemption of debt intrument                                 The December 2015 Notes provide that commencing six (6) months after the December 2015 Original Issue Date, the Company will have the option of prepaying the outstanding principal amount of the December 2015 Notes (an “December 2015 Optional Redemption”), in whole or in part, by paying to the holders a sum of money in cash equal to one hundred percent (100%) of the principal amount to be redeemed, together with accrued but unpaid interest thereon, if any, and any and all other sums due, accrued or payable to the holder arising under the December 2015 Note through the December 2015 Redemption Payment Date and 2.8986 shares of the Company’s Common Stock for each $1.00 of December 2015 Note principal amount being redeemed. A Notice of Redemption, if given, may be given on the first Trading Day following twenty (20) consecutive Trading Days during which all of the “Equity Conditions”, as defined, have been in effect.    
September 2019 Notes [Member] | Securities Purchase Agreement [Member]                                      
Principle amount $ 125,000                                    
Maturity date Sep. 29, 2020                                    
Interest rate 15.00%                                    
Percentage of beneficially own in excess of common shares outstanding 9.99%                                    
Share price (in dollars per share) $ 0.005                                    
Description of prepayment penalty Each Note also contains a prepayment penalty of 125% of the amount outstanding under the Note.                                    
Loan                 $ 75,020       $ 75,020         $ 70,020  
September 2019 Notes [Member] | Alpha Capital Anstalt [Member] | Securities Purchase Agreement [Member]                                      
Initial investment amount $ 40,010                                    
December 2015 Notes [Member]                                      
Extinguishments of Debt                           35,999          
December 2015 Notes [Member] | Warrant [Member]                                      
Unamortized debt discount                                 $ 862,500    
Accretion of debt discount                         0 0          
Number of common shares issued                                 625,000    
Warrants granted                                 $ 439,107    
Debt origination expenses                                 $ 429,000    
November 2017 Notes [Member]                                      
Extinguishments of Debt                       $ 12,000              
November 2017 Notes [Member] | Warrant [Member]                                      
Unamortized debt discount                             $ 287,502        
Accretion of debt discount                           0          
Number of common shares issued                             163,171        
Warrants granted                             $ 290,612        
Extinguishments of Debt                           $ 224,904          
Debt origination expenses                             369,000        
ConvertibleDebt9Member                                      
Extinguishments of Debt                       $ 12,000              
January 2018 Notes [Member] | Warrant [Member]                                      
Maturity date                           Mar. 31, 2020          
Removal of redeemable shares                           3,000,000          
February 2018 Notes [Member] | Warrant [Member]                                      
Maturity date                           Mar. 31, 2020          
January and February 2018 Notes [Member]                                      
Description of terms of conversion feature                           The exercise price for the Warrants is $0.15, subject to adjustment, are exercisable for five years after the date of the Warrants and are exercisable in whole or in part, as either a cash exercise or as a "cashless" exercise.          
Unamortized debt discount                 $ 0       $ 0            
Interest rate                 10.00%       10.00%            
Common stock convertible amount                           $ 28,767          
Interest expense                           29,400          
Accretion of debt discount                         $ 0 242,466 0        
Warrants granted                           36,739          
Original issue discount                           44,000          
Debt discount                             0        
January and February 2018 Notes [Member] | CommonStock                                      
Value of shares issued                           $ 250,000          
Number of shares issued                           833,332          
Fair value of redeemable common shares                           $ 28,767          
January and February 2018 Notes [Member] | Redeemable Shares                                      
Value of shares issued                           $ 450,000          
Number of shares issued                           3,000,000          
Fair value of redeemable common shares                           $ 103,560          
November 2016 Optional Redemption [Member]                                      
Derivative liabilities                 $ 0       0            
Contingent fair value                 35,015       35,015            
Gain (Loss) on Optional Redemption valuation                           0          
November 2016 Notes [Member]                                      
Unamortized debt discount                 0       0            
Interest expense                         0 0          
Extinguishments of Debt                         691,371            
November 2016 Notes [Member] | Warrant [Member]                                      
Unamortized debt discount                               $ 283,172      
Number of common shares issued                               100,002      
Warrants granted                               $ 108,567      
November 2017Optional Redemption Valuation [Member]                                      
Derivative liabilities                 0       0            
Contingent fair value                 0       0            
Derivative fair value                 0       0            
Gain (Loss) on Optional Redemption valuation                         0 0 $ 0        
December 2015 Optional Redemption [Member]                                      
Share price (in dollars per share)                             $ 0.12        
Derivative liabilities                 0       0         $ 0  
Contingent fair value                             $ 199,150        
Gain (Loss) on Optional Redemption valuation                         $ 0 0          
December 2015 Notes [Member] | Holders                                      
Number of common shares issued                         7,000,000            
December 2015 Notes [Member] | Principal | Holders                                      
Debt Conversion, Converted Instrument, Amount                         $ 10,000            
December 2015 Notes [Member] | Accrued Interest | Holders                                      
Debt Conversion, Converted Instrument, Amount                         7,500            
December 2015 Purchaser Conversion [Member]                                      
Description of terms of conversion feature                                 December 2015 Purchaser Conversion Price of $0.08, as amended on May 30, 2017, subject to potential future adjustments described below. If the total outstanding balance of the Note were convertible as of June 30, 2020, the December 2015 Note would have been convertible into 10,781,250 shares of our common stock.    
Secured Convertible Notes [Member] | Alpha Capital Anstalt and Brio Capital Master Fund Ltd. [Member] | Securities Purchase Agreement [Member]                                      
Principle amount     $ 287,502                         $ 287,502 $ 862,500    
Restricted Stock [Member]                                      
Value of shares issued                 $ 16,334       $ 13,166            
Number of shares issued                         1,666,666            
Restricted Stock [Member] | Third-party                                      
Value of shares issued                   $ 13,750     $ 13,750            
Number of shares issued                   2,500,000     2,500,000            
Restricted Stock [Member] | December 2015 Notes [Member]                                      
Value of shares issued         $ 263,522                            
Number of shares issued         2,395,650                            
Extinguishments of Debt                           263,522          
Restricted Stock [Member] | November 2017 Notes [Member]                                      
Value of shares issued         $ 263,522                            
Number of shares issued         2,395,650                            
Extinguishments of Debt                           263,522          
Restricted Stock [Member] | ConvertibleDebt9Member                                      
Value of shares issued         $ 263,522                            
Number of shares issued         2,395,650                            
Extinguishments of Debt                           $ 263,522          
Crossover Capital Fund II, LLC | Securities Purchase Agreement [Member]                                      
Value of shares issued               $ 294,000                      
Crossover Capital Fund II, LLC | CommonStock | Securities Purchase Agreement [Member]                                      
Number of shares issued               833,332                      
Crossover Capital Fund II, LLC | Redeemable Shares | Securities Purchase Agreement [Member]                                      
Number of shares issued               3,000,000                      
Crossover Capital Fund II, LLC | Warrants | Securities Purchase Agreement [Member]                                      
Value of shares issued               $ 250,000                      
Number of shares issued               1,960,000                      
Original issue discount               $ 44,000