Quarterly report pursuant to Section 13 or 15(d)

CONVERTIBLE NOTES PAYABLE (Details Narrative)

v3.19.3
CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)
1 Months Ended 2 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 29, 2019
Jan. 03, 2018
Nov. 10, 2017
Feb. 16, 2018
Jan. 31, 2018
Jan. 25, 2018
Nov. 30, 2017
Nov. 30, 2016
Feb. 28, 2018
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2018
Nov. 16, 2017
May 30, 2017
Unamortized debt discount                   $ 0   $ 0              
Interest expense                   15,850 $ 111,201 $ 46,850 $ 304,280            
Value of shares issued                         7,742            
January 2018 Purchaser Warrants [Member]                                      
Fair value of the warrants   $ 95,324   $ 65,292                              
Warrant [Member]                                      
Share price (in dollars per share)                               $ 0.25      
Common Stock                                      
Value of shares issued                         $ 10            
Number of shares issued                         98,000            
November 2017 Purchaser Conversion Shares [Member]                                      
Conversion rate     $ 0.08                                
Embedded derivative liability     $ 165,000                                
Number of common shares issued                       3,593,776              
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 0 $ 75,000 $ 75,000            
November 2016 Purchaser Common Stock [Member]                                      
Maturity date               Mar. 31, 2019                      
Embedded derivative liability                             $ 240,615        
Value of shares issued               $ 833,354             $ 244,945        
Number of shares issued               100,002                      
January and February 2018 Purchaser Conversion Shares [Member]                                      
Common stock convertible shares                       3,675,000              
Total interest                       $ 29,400              
Interest rate                   10.00%   10.00%              
Conversion rate                   $ 0.08   $ 0.08              
November 2016 Purchaser Conversion Shares [Member]                                      
Conversion rate                             $ 0.08        
Embedded derivative liability                             $ 32,016        
Number of common shares issued                       3,593,775              
Derivative liabilities                   $ 0   $ 0         0    
Gain on Re-valuation of derivative liability                   0 0 75,000 75,000            
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                   0 224,998 69,000 224,998            
Derivative fair value                   88,983   $ 88,983              
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  
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 $0.15, as amended on November 16, 2017, 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 May 30, 2017 to $0.08, 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, 2019                       Mar. 31, 2019        
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.        
Securities Purchase Agreement [Member] | Crossover Capital Fund II, LLC                                      
Value of shares issued                 $ 294,000                    
Securities Purchase Agreement [Member] | Restricted Stock [Member] | Crossover Capital Fund II, LLC                                      
Value of shares issued         $ 263,522                            
Number of shares issued         2,395,650                            
Securities Purchase Agreement [Member] | Warrants | Crossover Capital Fund II, LLC                                      
Value of shares issued                 $ 250,000                    
Number of shares issued                 1,960,000                    
Original issue discount                 $ 44,000                    
Securities Purchase Agreement [Member] | Alpha Capital Anstalt and Brio Capital Master Fund Ltd. [Member]                                      
Conversion rate                             $ 0.3        
Percentage of right to participate subsequent financing                             100.00%        
Trading days                             5 years        
Issuance date                             6 months        
Securities Purchase Agreement [Member] | Warrant [Member] | Alpha Capital Anstalt and Brio Capital Master Fund Ltd. [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 December 2015 Initial Closing Date, as amended on May 30, 2017 to $0.08, with a per share exercise price equal to $0.30, subject to adjustment.      
Issuance of convertible debt                               $ 724,500      
Maturity date                               Mar. 31, 2019      
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.      
Securities Purchase Agreement [Member] | Common Stock                                      
Common stock convertible shares                               2,500,000      
Common stock convertible amount                               $ 625,000      
Securities Purchase Agreement [Member] | Common Stock | Crossover Capital Fund II, LLC                                      
Number of shares issued                 833,332                    
Securities Purchase Agreement [Member] | Common Stock | Alpha Capital Anstalt and Brio Capital Master Fund Ltd. [Member]                                      
Common stock convertible shares     833,354                       833,354 2,500,000      
Securities Purchase Agreement [Member] | Redeemable Shares | Crossover Capital Fund II, LLC                                      
Number of shares issued                 3,000,000                    
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.                                    
September 2019 Notes [Member] | Securities Purchase Agreement [Member] | Investor [Member]                                      
Initial investment amount $ 40,010                                    
December 2015 Notes [Member]                                      
Unamortized debt discount                   0   0         0    
Extinguishments of Debt                   35,999   35,999   $ 691,371          
December 2015 Notes [Member] | Restricted Stock [Member]                                      
Value of shares issued           $ 263,522                          
Number of shares issued           2,395,650                          
Extinguishments of Debt                   263,522   263,522              
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   12,000            
Debt discount                     0   0            
November 2017 Notes [Member] | Restricted Stock [Member]                                      
Value of shares issued           $ 263,522                          
Number of shares issued           2,395,650                          
Extinguishments of Debt                     263,522   263,522            
November 2017 Notes [Member] | Warrant [Member]                                      
Unamortized debt discount                   287,502   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              
November 2016 Notes [Member]                                      
Extinguishments of Debt                       12,000              
November 2016 Notes [Member] | Restricted Stock [Member]                                      
Value of shares issued           $ 263,522                          
Number of shares issued           2,395,650                          
Extinguishments of Debt                     263,522 $ 263,522 263,522            
February 2018 Notes [Member] | Warrant [Member]                                      
Maturity date                       Mar. 31, 2019              
November 2016 Optional Redemption [Member]                                      
Derivative liabilities                   0   $ 0         0    
Contingent fair value                   35,015   35,015         35,015    
Gain (Loss) on Optional Redemption valuation                   21,080 21,080 $ 32,585 32,585            
January 2018 Notes [Member] | Warrant [Member]                                      
Maturity date                       Mar. 31, 2019              
Removal of redeemable shares                       3,000,000              
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                   18.00%   18.00%              
Common stock convertible amount                       $ 28,767              
Interest expense                       29,400              
Accretion of debt discount                   $ 0 0 80,822 222,740            
Warrants granted                       36,739              
Original issue discount                       44,000              
Debt discount                         242,466            
January and February 2018 Notes [Member] | Common Stock                                      
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 Notes [Member]                                      
Unamortized debt discount                   $ 0   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        
December 2015 Optional Redemption [Member]                                      
Share price (in dollars per share)                   $ 0.12   $ 0.12              
Derivative liabilities                   $ 19,125   $ 19,125              
Contingent fair value                   199,150   199,150              
Gain (Loss) on Optional Redemption valuation                   0 $ 0 97,755 97,755            
November 2017Optional Redemption Valuation [Member]                                      
Derivative liabilities                   0   0         0    
Contingent fair value                   0   0         $ 0    
Derivative fair value                   $ 6,375   6,375              
Gain (Loss) on Optional Redemption valuation                       $ 0 $ 0            
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 December 31, 2017, the December 2015 Note would have been convertible into 10,781,250 shares of our common stock.      
Secured Convertible Notes [Member] | Securities Purchase Agreement [Member] | Alpha Capital Anstalt and Brio Capital Master Fund Ltd. [Member]                                      
Principle amount     $ 287,502                       $ 287,502 $ 862,500      
Convertible Promissory Note [Member] | Second Consent Waiver and Modification Agreement [Member]                                      
Conversion rate                                     $ 0.08
Convertible Promissory Note [Member] | Second Consent Waiver and Modification Agreement [Member] | Warrant [Member]                                      
Share price (in dollars per share)                                     0.15
Convertible Promissory Note [Member] | Second Consent Waiver and Modification Agreement [Member] | Common Stock                                      
Share price (in dollars per share)                                     $ 0.08