OTHER DEBT (Details) - (3) - USD ($) | Jun. 30, 2017 | Jun. 27, 2017 | May 25, 2017 | Mar. 31, 2017 | Mar. 07, 2017 | Jun. 30, 2016 | Mar. 28, 2016 | Mar. 03, 2016 | Aug. 30, 2017 | Jun. 30, 2017 | May 31, 2017 | May 30, 2017 | Apr. 30, 2017 | Mar. 31, 2017 | Feb. 28, 2017 | Jan. 31, 2017 | Dec. 31, 2016 | Nov. 30, 2016 | Sep. 30, 2016 | Aug. 31, 2016 | Jun. 30, 2016 | Apr. 30, 2016 | Mar. 31, 2017 | Jun. 30, 2017 | May 31, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016 | Jan. 30, 2017 | Jan. 26, 2017 | Jul. 31, 2016 | Dec. 31, 2015 | Mar. 19, 2014 |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Notes Payable | [1] | $ 1,822,121 | | | | | | | | | $ 1,822,121 | | | | | | | $ 1,423,012 | | | | | | | $ 1,822,121 | | | $ 1,822,121 | | | | | | |
Convertible Debt | | | | | | | | | | | | | | | | | | 3,474 | | | | | | | | | | | | | | | | |
Derivative, Loss on Derivative | | | | | | | | | | | | | | | | | | | | | | | | | 607,305 | | $ 129,563 | 1,036,856 | $ 812,187 | | | | | |
Convertible Debt, Fair Value Disclosures | | $ 1,823,058 | | | | | | | | | $ 1,823,058 | | | | | | | $ 1,672,728 | | | | | | | $ 1,823,058 | | | $ 1,823,058 | | | | | | |
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | | | | | | | | | | 300,000 | | | | | | | | | | | | | | | | | | | | | | | | |
Common Stock, Shares, Issued (in Shares) | | 834,646,062 | | | | | | | | | 834,646,062 | | | | | | | 295,065,317 | | | | | | | 834,646,062 | | | 834,646,062 | | | | | | |
Debt Instrument, Unamortized Discount | | $ 6,947 | | | | | | | | | $ 6,947 | | | | | | | $ 59,300 | | | | | | | $ 6,947 | | | $ 6,947 | | | | | | |
Amortization of Debt Discount (Premium) | | | | | | | | | | | | | | | | | | | | | | | | | | | | 57,183 | 65,039 | | | | | |
Interest Expense | | | | | | | | | | | | | | | | | | | | | | | | | 78,312 | | 77,812 | 170,852 | 140,979 | | | | | |
Accrued Liabilities, Current | | $ 1,002,834 | | | | | | | | | $ 1,002,834 | | | | | | | 1,013,615 | | | | | | | $ 1,002,834 | | | $ 1,002,834 | | | | | | |
Debt Conversion, Original Debt, Amount | | | | | | | | | | $ 56,567 | | | | | | | | | | | | | | | | | | | | | | | | |
Deitsch [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt Instrument, Interest Rate, Effective Percentage | | 4.00% | | | | | | | | | 4.00% | | | | | | | | | | | | | | 4.00% | | | 4.00% | | | | | | |
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | | | | | | | | | | | | | | | | | | | | | | 15,000,000 | | | | | | | | | | | | |
Non-Related Party 10 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Notes Payable | | | | | $ 1,642 | | | | | | | | | | $ 1,642 | | | | | | | | | $ 1,642 | | | | | | | | | | $ 1,000,000 |
Debt Instrument, Interest Rate, Effective Percentage | | | | | | | | | | | | | | 12.00% | | | | | | | | | | | | | | | | | | | 8.00% | |
Debt Instrument, Convertible, Conversion Price (in Dollars per share) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 0.20 | |
Interest Expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 781 | | | | | | |
Investment Owned, Balance, Principal Amount | | $ 33,000 | | | | | | | | | $ 33,000 | | | | | | | | | | | | | | $ 33,000 | | | $ 33,000 | | | | | | |
Non-Related Party 10 [Member] | Portion [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Notes Payable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 500,000 |
Non-Related Party 10 [Member] | Tranche [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Notes Payable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 15,000 | |
Non-Related Party 10 [Member] | Total Tranche [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,000 | |
Coventry [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Notes Payable | | | | | $ 80,000 | | | | $ 100,000 | | | | | | $ 80,000 | | | | | | | | | $ 80,000 | | | | | | | | | | |
Debt Instrument, Interest Rate, Effective Percentage | | | | | 8.00% | | | | 8.00% | | | | | | 8.00% | | | | | | | | | 8.00% | | | | | | | | | | |
Debt Conversion, Description | | | | | Coventry has the right to convert the note, until is no longer outstanding into shares of Common Stock at a fifty–five percent (55%) of the of the lowest closing bid price of our Common Stock for the twenty trading days preceding the conversion date including the date of receipt of conversion notice | | | | Coventry has the right to convert the note, until is no longer outstanding into shares of Common Stock at a fifty–five percent (55%) of average of the three lowest closing bid of our Common Stock for the twenty trading days preceding the conversion date including the date of receipt of conversion notice | | | | | | | | | | | | | | | | | | | | | | | | | |
Conversion of Stock, Shares Converted (in Shares) | | | | 16,511,483 | 15,000,000 | 15,500,000 | | | | | | | | | 47,011,483 | | | | | | | | | | | 47,011,483 | | | | | | | | |
Repayments of Notes Payable | | | | | | | | | | | | | | | $ 214,795 | | | | | | | | | | | | | | | | | | | |
Derivative, Loss on Derivative | | | | | $ 108,021 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debt, Fair Value Disclosures | | | | | 181,867 | | | | | | | | | | 181,867 | | | | | | | | | $ 181,867 | | | | | | | | | | |
Class of Warrant or Right, Outstanding (in Shares) | | 6,000,000 | | | | | | | | | 6,000,000 | | | | | | | | | | | | | | 6,000,000 | | | 6,000,000 | | | | | | |
Investment Warrants, Exercise Price (in Dollars per share) | | $ 0.005 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants and Rights Outstanding | | $ 5,375 | | | | | | | | | $ 5,375 | | | | | | | | | | | | | | $ 5,375 | | | $ 5,375 | | | | | | |
Debt Conversion, Converted Instrument, Amount | | | | $ 69,886 | 66,000 | $ 78,909 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt Conversion, Original Debt, Amount | | | | | | | | | | | | | | | | | | | | | | | | | | $ 100,000 | | | | | | | | |
Coventry [Member] | Authorized Back-end Note [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Notes Payable | | | | | 80,000 | | | | | | | | | | 80,000 | | | | | | | | | 80,000 | | | | | | | | | | |
Greentree Financial Group Inc [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Notes Payable | | | | | | | | | | | | | | | | | $ 25,000 | | $ 25,000 | | | | | | | | | | | | | | | |
Convertible Debt | | | | | | | | | | | | | | | | | | | | | | | $ 250,000 | | | | | | | | | | | |
Debt Conversion, Description | | | | | | | | | | | | | | | | | | | | | | | The conversion price is lower of $0.10 per share or 60% of the average of the three lowest volume weighted average prices for the ten consecutive trading days immediately prior to but not including the conversion date. | | | | | | | | | | | |
Derivative, Loss on Derivative | | | | | | | | | | | | | | | | | | | | | | | $ 39,089 | | | | | | | | | | | |
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | | | | | | | | | | | | | | | | | 2,955,950 | | 5,274,262 | | | | | | | | | | | | | | | |
Notes Payable, Fair Value Disclosure | | | | | | | | | | | | | | | | | $ 52,808 | | $ 44,008 | | | | | | | | | | | | | | | |
Debt Conversion, Converted Instrument, Warrants or Options Issued (in Shares) | | | | | | | | | | | | | | | | | 8,248,721 | | | | | | | | | | | | | | | | | |
Debt Conversion, Converted Instrument, Amount | | | | | | | | | | | | | | | | | $ 14,189 | | | | | | | | | | | | | | | | | |
Greentree Financial Group Inc [Member] | Tranche [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debt | | | | | | | | | | | | | | | | | | | | | | | $ 50,000 | | | | | | | | | | | |
Greentree Financial Group Inc [Member] | Convertible Loans [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Notes Payable | | | | | | | | $ 40,000 | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt Conversion, Description | | | | | | | | conversion price is the lower of $0.10 per share or 60% of the average of the three lowest volume weighted average prices for the ten consecutive trading days immediately prior to but not including the conversion date | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | | | | | | | | 8,603,469 | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt Conversion, Converted Instrument, Rate | | | | | | | | 12.00% | | | | | | | | | | | | | | | | | | | | | | | | | | |
Brewer And Associates Consulting LLC [Member] | Convertible Loans [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Notes Payable | | | | | | | | $ 80,000 | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debt | | | | | | | | $ 120,000 | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt Instrument, Interest Rate, Effective Percentage | | | | | | | | 10.00% | | | | | | | | | | | | | | | | | | | | | | | | | | |
Repayments of Notes Payable | | | | | | | | | | | 33,917 | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debt, Fair Value Disclosures | | 113,893 | | | | | | | | | $ 113,893 | | | | | | | | | | | | | | 113,893 | | | 113,893 | | | | | | |
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | | | | | | | | | | | 23,715,415 | | | | | | | | | | | | | | | | | | | | | | | |
Debt Conversion, Converted Instrument, Amount | | | | | | | | | | | $ 56,304 | | | | | | | | | | | | | | | | | | | | | | | |
Monthly Consulting Fee | | | | | | | | $ 7,000 | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-term Debt | | | | | | | | $ 36,000 | | | | | | | | | | | | | | | | | | | | | | | | | | |
Non-Related Party 11 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Notes Payable | | $ 72,000 | | | | | | | | | $ 72,000 | | | | | | | | | | | | | | $ 72,000 | | | $ 72,000 | | | | | | |
Debt Instrument, Interest Rate, Effective Percentage | | 8.00% | | | | | | | | | 8.00% | | | | | | | | | | | | | | 8.00% | | | 8.00% | | | | | | |
Debt Conversion, Description | | | | | | | The convertible note’s holder has the right to convert the note, until is no longer outstanding into shares of Common Stock at fifty–five percent (55%) of the average of the three lowest VWAP prices of our Common Stock for the fifteen trading days preceding the conversion date | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debt, Fair Value Disclosures | | $ 161,863 | | | | | | | | | $ 161,863 | | | | | | | | | | | | | | $ 161,863 | | | $ 161,863 | | | | | | |
Non-Related Party 12 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Notes Payable | | $ 54,800 | | | | | $ 50,000 | | | | $ 54,800 | | | | | | | | | | | $ 50,000 | | | $ 54,800 | | $ 50,000 | $ 54,800 | $ 50,000 | | | | | |
Debt Instrument, Interest Rate, Effective Percentage | | 10.00% | | | | | 8.00% | | | | 10.00% | | | | | | | | | | | 8.00% | | | 10.00% | | 8.00% | 10.00% | 8.00% | | | | | |
Debt Conversion, Description | | | | | | | | | | | | | | | | | | | | | | The Noteholder has the right to convert the note, until is no longer outstanding into shares of Common Stock at fifty–five percent (55%) of the average of the three lowest VWAP prices of our Common Stock for the fifteen trading days preceding the conversion date | | | | | | | | | | | | |
Notes Payable, Fair Value Disclosure | | $ 123,493 | | | | | | | | | $ 123,493 | | | | | | | | | | | | | | $ 123,493 | | | $ 123,493 | | | | | | |
Common Stock, Shares, Issued (in Shares) | | 100,000 | | | | | | | | | 100,000 | | | | | | | | | | | | | | 100,000 | | | 100,000 | | | | | | |
Non-Related Party 12 [Member] | Tranche [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt Instrument, Increase, Accrued Interest | | | | | | | | | | | | | | | | | | | | | | $ 4,800 | | | | | | | | | | | | |
Non-Related Party 13 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Notes Payable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 56,567 | $ 50,000 | | |
Debt Instrument, Interest Rate, Effective Percentage | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.00% | | |
Debt Instrument, Convertible, Conversion Price (in Dollars per share) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 0.05 | | |
Common Stock, Shares, Issued (in Shares) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300,000 | | 300,000 | | |
Debt Instrument, Unamortized Discount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 2,345 | | |
Amortization of Debt Discount (Premium) | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 1,345 | | | | | | |
Interest Expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,667 | | | | | | |
Non-Related Party 14 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Notes Payable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 56,567 | | | | |
Debt Instrument, Interest Rate, Effective Percentage | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.50% | | | | |
Debt Instrument, Convertible, Conversion Price (in Dollars per share) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 0.05 | | | | |
Convertible Debt, Fair Value Disclosures | | $ 2,425 | | | | | | | | | $ 2,425 | | | | | | | | | | | | | | $ 2,425 | | | 2,425 | | | | | | |
Common Stock, Shares, Issued (in Shares) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 300,000 | | | | |
Debt Instrument, Unamortized Discount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 2,413 | | | | |
Amortization of Debt Discount (Premium) | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,413 | | | | | | |
LG Capital Funding[Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Notes Payable | | | | | | | | | | | | | | | | $ 52,500 | | | | | $ 52,500 | | | | | | | | | | | | | |
Debt Instrument, Interest Rate, Effective Percentage | | | | | | | | | | | | | | | | | | | | | 8.00% | | | | | | | | | | | | | |
Debt Conversion, Description | | | | | | | | | | | | | | | | LG has the right to convert the note, until is no longer outstanding into shares of Common Stock at a price of sixty percent (60%) of the average of the two lowest trading prices of the Company’s Common Stock for the fifteen trading days preceding the conversion date | | | | | LG has the right to convert the note, until is no longer outstanding into shares of Common Stock at a price of sixty percent (60%) of the average of the two lowest trading prices of our Common Stock for the fifteen trading days preceding the conversion date | | | | | | | | | | | | | |
Derivative, Loss on Derivative | | | | | | | | | | | | | | | 38,404 | $ 38,374 | | | | | | | | | | | | | | | | | | |
Convertible Debt, Fair Value Disclosures | | | | | 101,907 | | | | | | | | | | 101,907 | | | | | | | | | $ 101,907 | | | | | | | | | | |
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | | | | | | | | | | | | 43,244,572 | | | | | | | | | | | | 20,971,375 | | | | | | | | | | |
Debt Conversion, Converted Instrument, Amount | | | | | | | | | | | | $ 106,000 | | | | | | | | | | | | $ 94,857 | | | | | | | | | | |
LG Capital Funding[Member] | Back End Note[Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Notes Payable | | | | | | | | | | | | | | | | $ 52,500 | | | | | $ 52,500 | | | | | | | | | | | | | |
LG Capital Funding[Member] | Back End Note[Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt Instrument, Interest Rate, Effective Percentage | | | | | | | | | | | | | | | | 8.00% | | | | | | | | | | | | | | | | | | |
Non-Related Party 15 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Notes Payable | | | | | | | | | | | | | | | | | | | | | $ 51,000 | | | | | | | | | | | | | |
Debt Instrument, Interest Rate, Effective Percentage | | | | | | | | | | | | | | | | | | | | | 12.00% | | | | | | | | | | | | | |
Debt Conversion, Description | | | | | | | | | | | | | | | | | | | | | Unless previously converted into shares of restricted common stock, the Note holder has the right to convert the note, until is no longer outstanding into shares of Common Stock at a sixty percent (60%) of the average of the three lowest trading prices of our Common Stock for the twenty trading days preceding the conversion date | | | | | | | | | | | | | |
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | | | | | | | | | | | | | | | | | | | | | | | | 19,573,258 | | | | | | | | | | |
Notes Payable, Fair Value Disclosure | | | | | 98,147 | | | | | | | | | | $ 98,147 | | | | | | | | | $ 98,147 | | | | | | | | | | |
Non-Related Party 16 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debt | | | | | | | | | | | | | | | | | | | | | $ 225,000 | | | | | | | | | | | | | |
Convertible Debt, Fair Value Disclosures | | 38,923 | | | | | | | | | 38,923 | | | | | | | | | | | | | | 38,923 | | | $ 38,923 | | | | | | |
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18,000,000 | | | | | | |
Interest Expense | | | | | | | | | | | 100 | | | | | | | | | | | | | | | | | | | | | | | |
Debt Conversion, Original Debt, Amount | | | | | | | | | | | 18,050 | | | | | | | | | | | | | | | | | | | | | | | |
Non-Related Party 16 [Member] | First Tranche [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debt | | | | | | | | | | | | | | | | | | | | | $ 45,000 | | | | | | | | | | | | | |
Debt Instrument, Interest Rate, Effective Percentage | | | | | | | | | | | | | | | | | | | | | 6.00% | | | | | | | | | | | | | |
Debt Conversion, Description | | | | | | | | | | | | | | | | | | | | | Unless previously converted into shares of restricted common stock, the Note holder has the right to convert the note, until is no longer outstanding into shares of Common Stock at a sixty percent (60%) of the average of the three lowest trading prices of our Common Stock for the twenty trading days preceding the conversion date | | | | | | | | | | | | | |
Derivative, Loss on Derivative | | | | | | | | | | | | | | | | | | | | | $ 37,932 | | | | | | | | | | | | | |
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | | | | | | | | | | | | | | | 25,558,744 | | | | | | | | | | | | | | | | | | | |
Debt Issuance Costs, Gross | | | | | | | | | | | | | | | | | | | | | $ 4,500 | | | | | | | | | | | | | |
Amortization of Debt Issuance Costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 4,500 | | | | | | |
Accrued Liabilities, Current | | 3,000 | | | | | | | | | 3,000 | | | | | | | | | | | | | | 3,000 | | | 3,000 | | | | | | |
Debt Conversion, Original Debt, Amount | | | | | | | | | | | | | | | $ 198,451 | | | | | | | | | | | | | | | | | | | |
Non-Related Party 16 [Member] | Second Tranche [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debt | | | | | | | | | | | | | | | | | | 22,500 | | | | | | | | | | | | | | | | |
Convertible Debt, Fair Value Disclosures | | 6,585 | | | | | | | | | 6,585 | | | | | | | | | | | | | | 6,585 | | | 6,585 | | | | | | |
Debt Instrument, Unamortized Discount | | 937 | | | | | | | | | 937 | | | | | | | | | | | | | | 937 | | | 937 | | | | | | |
Debt Issuance Costs, Gross | | | | | | | | | | | | | | | | | | 2,250 | | | | | | | | | | | | | | | | |
Amortization of Debt Issuance Costs | | | | | | | | | | | | | | | | | | 2,250 | | | | | | | | | | | | | | | | |
Amortization | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,126 | | | | | | |
Non-Related Party 17 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Notes Payable | | | | | | | | | | | | | | | | | | | | $ 10,000 | | | | | | | | | | | | | | |
Debt Instrument, Interest Rate, Effective Percentage | | | | | | | | | | | | | | | | | | | | 8.00% | | | | | | | | | | | | | | |
Debt Conversion, Description | | | | | | | | | | | | | | | | | | | | The Noteholder has the right to convert the note, until is no longer outstanding into shares of Common Stock at fifty–five percent (55%) of the average of the three lowest closing bid prices of our Common Stock for the twenty trading days preceding the conversion date including the date of receipt of conversion notice | | | | | | | | | | | | | | |
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | | | | | | | | | | | | | 5,432,195 | | | | | | | | | | | | | | | | | | | | | |
Debt Instrument, Increase, Accrued Interest | | | | | | | | | | | | | | | | | | | | $ 1,951 | | | | | | | | | | | | | | |
Debt Conversion, Original Debt, Amount | | | | | | | | | | | | | $ 26,412 | | | | | | | | | | | | | | | | | | | | | |
Labrys [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Notes Payable | | | | | | | | | | | | | | | | | | $ 66,500 | | | | | | | | | | | | | | | | |
Debt Instrument, Interest Rate, Effective Percentage | | | | | | | | | | | | | | | | | | 12.00% | | | | | | | | | | | | | | | | |
Debt Conversion, Description | | | | | | | | | | | | | | | | | | Labrys has the right to convert the note, until is no longer outstanding into shares of Common Stock at a sixty percent (60%) of the lowest trading price of our Common Stock for the twenty trading days preceding the conversion date | | | | | | | | | | | | | | | | |
Convertible Debt, Fair Value Disclosures | | | | | | | | | | | | | | $ 178,514 | | | | | | | | | | | | | | | | | | | | |
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | | | | | | | | | | | | | | 105,342,532 | | | | | | | | | | | | | | | | | | | | |
Notes Payable, Fair Value Disclosure | | 35,043 | | | | | | | | | 35,043 | | | | | | | | | | | | | | 35,043 | | | 35,043 | | | | | | |
Debt Conversion, Converted Instrument, Amount | | | | | | | | | | | | | | $ 63,685 | | | | | | | | | | | | | | | | | | | | |
Common Stock, Shares, Issued (in Shares) | | | | | | | | | | | | | | | | | | 4,532,810 | | | | | | | | | | | | | | | | |
Debt Instrument, Unamortized Discount | | | | | | | | | | | | | | | | | | $ 49,861 | | | | | | | | | | | | | | | | |
Amortization of Debt Issuance Costs | | | | | | | | | | | | | | | | | | 49,861 | | | | | | | | | | | | | | | | |
Amortization | | | | | | | | | | | | | | | | | | | | | | | | | | | | 44,478 | | | | | | |
Debt Instrument, Fee | | | | | | | | | | | | | | $ 22,617 | | | | | | | | | | | | | | | | | | | | |
Larbys 2 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Notes Payable | | $ 66,500 | | | | | | | | | $ 66,500 | | $ 45,000 | | | | | | | | | | | | $ 66,500 | | | $ 66,500 | | | | | | |
Debt Instrument, Interest Rate, Effective Percentage | | 12.00% | | | | | | | | | 12.00% | | 12.00% | | | | | | | | | | | | 12.00% | | | 12.00% | | | | | | |
Debt Conversion, Description | | | | | | | | | | | | | Labrys has the right to convert the note, until is no longer outstanding into shares of Common Stock at a sixty percent (60%) of the lowest trading price of our Common Stock for the twenty–five trading days preceding the conversion date | | | | | | | | | | | | | | | | | | | | | |
Derivative, Loss on Derivative | | | | | | | | | | | | | $ 47,393 | | 67,987 | | | | | | | | | | | | | | | | | | | |
Convertible Debt, Fair Value Disclosures | | $ 93,379 | | | | | | | | | $ 93,379 | | | | | | | | | | | | | | $ 93,379 | | | $ 93,379 | | | | | | |
Notes Payable, Fair Value Disclosure | | | | | $ 136,963 | | | | | | | | | | $ 136,963 | | | | | | | | | $ 136,963 | | | | | | | | | | |
Non-Related Party 18 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Notes Payable | | | | | | | | | | | | | | | | | | $ 110,000 | | | | | | | | | | | | | | | | |
Debt Instrument, Interest Rate, Effective Percentage | | | | | | | | | | | | | | | | | | 12.00% | | | | | | | | | | | | | | | | |
Debt Conversion, Description | | | | | | | | | | | | | | | | | | Unless previously converted into shares of restricted common stock, the Note holder has the right to convert the note, until is no longer outstanding into shares of Common Stock at a sixty percent (60%) of the lowest trading prices of our Common Stock for the twenty five trading days preceding the conversion date | | | | | | | | | | | | | | | | |
Convertible Debt, Fair Value Disclosures | | 299,346 | | | | | | | | | $ 299,346 | | | | | | | | | | | | | | 299,346 | | | 299,346 | | | | | | |
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | | | | | | | | | | | 57,000,000 | | | | | | | | | | | | | | | | | | | | | | | |
Debt Conversion, Converted Instrument, Amount | | | | | | | | | | | $ 79,346 | | | | | | | | | | | | | | | | | | | | | | | |
Interest Expense | | | | | | | | | | | 7,194 | | | | | | | | | | | | | | | | | | | | | | | |
Debt Conversion, Original Debt, Amount | | | | | | | | | | | 34,226 | | | | | | | | | | | | | | | | | | | | | | | |
Non-Related Party 19 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Notes Payable | | $ 67,500 | | | | | | | | | $ 67,500 | | | | | | | | | | | | | | $ 67,500 | | | $ 67,500 | | | | | | |
Debt Instrument, Interest Rate, Effective Percentage | | 12.00% | | | | | | | | | 12.00% | | | | | | | | | | | | | | 12.00% | | | 12.00% | | | | | | |
Debt Conversion, Description | | | | | | | | | | | | | | | | | | Unless previously converted into shares of restricted common stock, the Note holder has the right to convert the note, until is no longer outstanding into shares of Common Stock at a sixty percent (60%) of the lowest trading prices of the Company’s Common Stock for the twenty five trading days preceding the conversion date | | | | | | | | | | | | | | | | |
Convertible Debt, Fair Value Disclosures | | $ 90,524 | | | | | | | | | $ 90,524 | | | | | | | | | | | | | | $ 90,524 | | | $ 90,524 | | | | | | |
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | | | | | | | | | | | 111,000,000 | | | | | | | | | | | | | | | | | | | | | | | |
Debt Conversion, Converted Instrument, Amount | | | | | | | | | | | $ 123,820 | | | | | | | | | | | | | | | | | | | | | | | |
Debt Conversion, Original Debt, Amount | | | | | | | | | | | 41,925 | | | | | | | | | | | | | | | | | | | | | | | |
Non-Related Party 20 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Notes Payable | | | | | | | | | | | | | | | | | | $ 50,000 | | | | | | | | | | | | | | | | |
Debt Instrument, Interest Rate, Effective Percentage | | | | | | | | | | | | | | | | | | 8.00% | | | | | | | | | | | | | | | | |
Debt Conversion, Description | | | | | | | | | | | | | | | | | | Unless previously converted into shares of restricted common stock, the Note holder has the right to convert the note, until is no longer outstanding into shares of Common Stock at a sixty percent (60%) of the lowest trading prices of our Common Stock for the twenty trading days including the conversion date | | | | | | | | | | | | | | | | |
Convertible Debt, Fair Value Disclosures | | 42,609 | | | | | | | | | $ 42,609 | | | | | | | | | | | | | | 42,609 | | | 42,609 | | | | | | |
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | | | | | | | | | | | 41,913,271 | | | | | | | | | | | | | | | | | | | | | | | |
Notes Payable, Fair Value Disclosure | | | | | | | | | | | | | | | | | | $ 61,894 | | | | | | | | | | | | | | | | |
Interest Expense | | | | | | | | | | | $ 812 | | | | | | | | | | | | | | | | | | | | | | | |
Debt Conversion, Original Debt, Amount | | | | | | | | | | | 20,000 | | | | | | | | | | | | | | | | | | | | | | | |
Non-Related Party 21 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Notes Payable | | | | | | | | | | | | | | | | | $ 40,000 | | | | | | | | | | | | | | | | | |
Debt Instrument, Interest Rate, Effective Percentage | | | | | | | | | | | | | | | | | 8.00% | | | | | | | | | | | | | | | | | |
Debt Conversion, Description | | | | | | | | | | | | | | | | | The Note holder has the right to convert the note, until is no longer outstanding into shares of Common Stock at a price sixty percent of the lowest closing bid price of our Common Stock for the twenty prior trading days including the conversion date | | | | | | | | | | | | | | | | | |
Derivative, Loss on Derivative | | | | | | | | | | | | | | | | | $ 30,925 | | | | | | | | | | | | | | | | | |
Notes Payable, Fair Value Disclosure | | 83,047 | | | | | | | | | 83,047 | | | | | | | | | | | | | | 83,047 | | | 83,047 | | | | | | |
Non-Related Party 22[Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Notes Payable | | | | | | | | | | | | | $ 64,000 | | | | | | | | | | | | | | | | | | | | | |
Debt Instrument, Interest Rate, Effective Percentage | | | | | | | | | | | | | 8.00% | | | | | | | | | | | | | | | | | | | | | |
Debt Conversion, Description | | | | | | | | | | | | | Labrys has the right to convert the note, until is no longer outstanding into shares of Common Stock at a sixty percent (60%) of the lowest trading price of our Common Stock for the twenty trading days preceding the conversion date | | | | | | | | | | | | | | | | | | | | | |
Derivative, Loss on Derivative | | | | | | | | | | | | | $ 47,762 | | | | | | | | | | | | | | | | | | | | | |
Convertible Debt, Fair Value Disclosures | | 133,975 | | | | | | | | | 133,975 | | | | | | | | | | | | | | 133,975 | | | 133,975 | | | | | | |
Non-Related Party 23[Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Notes Payable | | | $ 84,971 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt Instrument, Interest Rate, Effective Percentage | | | 8.00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt Conversion, Description | | | The Noteholder has the right to convert the note, until is no longer outstanding into shares of Common Stock at fifty–five percent (55%) of lowest closing bid prices of our Common Stock for the twenty trading days preceding the conversion date including the date of receipt of conversion notice | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Derivative, Loss on Derivative | | | $ 75,006 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debt, Fair Value Disclosures | | $ 194,273 | | | | | | | | | $ 194,273 | | | | | | | | | | | | | | $ 194,273 | | | $ 194,273 | | | | | | |
Debt Instrument, Increase, Accrued Interest | | | 4,971 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Investment Owned, Balance, Principal Amount | | | $ 80,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Non-Related Party 23[Member] | Deitsch [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
OTHER DEBT (Details) - (3) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Notes Payable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 80,000 | |
Debt Instrument, Interest Rate, Effective Percentage | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.00% | |
| |
[1] | At March 31, 2017, the balance of $1,921,889 consisted of the following convertible loans:On March 19, 2014, we issued two Convertible Debentures in the amount of up to $500,000 each (total $1,000,000) to two non-related parties. During the year ended December 31, 2015, we recorded the first tranche of $15,000 each (total $30,000) of the funds was received during the first quarter of 2014. The notes carry interest at 8% and are due on the date that is two years from the execution and funding of the note. The note holders have the right to convert the notes into shares of Common Stock at a price of $0.20. At March 31, 2017, these convertible notes payable, at fair value, was recorded at $2,546.During June 2016, we issued a Convertible Debenture in the amount of $72,000 to a non-related party as a result of debt sale. The Note carries interest at 8% and is due on June 20, 2017, unless previously converted into shares of restricted common stock. The convertible note's holder has the right to convert the note, until is no longer outstanding into shares of Common Stock at fifty-five percent (55%) of the average of the three lowest VWAP prices of our Common Stock for the fifteen trading days preceding the conversion date. At March 31, 2017, the convertible notes payable, at fair value, was recorded at $154,156.At June 30, 2017, the balance of $1,822,121 consisted of the following convertible loans:On March 19, 2014, we issued two Convertible Debentures in the amount of up to $500,000 each (total $1,000,000) to two non-related parties. During the year ended December 31, 2015, we recorded the first tranche of $15,000 each (total $30,000) of the funds was received during the first quarter of 2014. The notes carry interest at 8% and are due on March 19, 2018. The note holders have the right to convert the notes into shares of Common Stock at a price of $0.20. At June 30, 2017, these convertible notes payable, at fair value, was recorded at $1,642.On March 3, 2016, we issued a "Back-end Note" in the amount of $100,000 to Coventry Enterprises, LLC ("Coventry"). The Note was funded on September 8, 2016. The note carries interest at 8% and is due on March 3, 2017, unless previously converted into shares of restricted common stock. Coventry has the right to convert the note, until is no longer outstanding into shares of Common Stock at a fifty-five percent (55%) of average of the three lowest closing bid of our Common Stock for the twenty trading days preceding the conversion date including the date of receipt of conversion notice. During March and May 2017, the Noteholder made conversions of a total of 47,011,483 shares of the company's restricted stock satisfying the Note in full with a fair value of $214,795 (See Note 6).On March 31, 2017, we issued another convertible denture in the amount of $80,000 to Coventry Enterprises, LLC ("Coventry"). The note carries interest at 8% and is due on March 30, 2018, unless previously converted into shares of restricted common stock. Coventry has the right to convert the note, until is no longer outstanding into shares of Common Stock at a fifty-five percent (55%) of the of the lowest closing bid price of our Common Stock for the twenty trading days preceding the conversion date including the date of receipt of conversion notice. In connection with the issuance of the convertible note payable, we recorded a day-one derivative loss of $108,021. At June 30, 2017, the convertible note payable, at fair value, was recorded at $181,867. The note carries an additional "Back-end Note" with the same terms as the original note that enables the lender to lend the Company another $80,000.On June 30, 2017, in connection with the issuance of a convertible note of $80,000, we granted three-year warrants to purchase an aggregate of 6,000,000 shares of our common stock at an exercise price of $0.005 per share. The warrants were valued at their fair value of $5,375 using the Black-Scholes method on June 30, 2017. The warrants expire on March 30, 2020 (See Note 7).During April 2016, we entered into a loan agreement with Greentree Financial Group, Inc. ("Greentree") in connection with a bridge financing transaction, consisting of certain unsecured convertible promissory notes in principal amount up to $250,000, the first tranche of $50,000 was funded during April 2016 and matures one year from the funding of the Note. The conversion price is lower of $0.10 per share or 60% of the average of the three lowest volume weighted average prices for the ten consecutive trading days immediately prior to but not including the conversion date. In connection with the issuance of the convertible note payable, we recorded a day-one derivative loss of $39,089. During November 2016, the Noteholder made a conversion of 5,274,262 shares of our restricted stock satisfying the Note of $25,000 with a fair value of $44,008. During January and April 2017, the Noteholder made conversions of 8,248,721 shares of the company's restricted stock satisfying the remaining Note of $25,000 and accrued interest in full with a fair value of $52,808(See Note 6). In addition, Greentree received 2,955,950 shares of our restricted stock with a fair value of $14,189. It was recorded as a loss on settlement of debt in other expensesOn March 28, 2016, we signed an expansion agreement with Brewer and Associates Consulting, LLC ("B+A") to the original consulting agreement dated on October 15, 2015 for consulting services for twelve months for a monthly fee of $7,000. To relieve our cash obligation of $36,000 per original agreement, we issued three convertible notes for a total of $120,000 which includes the fees due under the original agreement and the new monthly fees due under the expansion agreement. One of the three convertible notes for $40,000 was issued to Greentree, and the other two convertible notes payable for a total of $80,000 were issued to B+A in April 2016.The $40,000 Note to Greentree bears annual interest rate of 12% and conversion price is the lower of $0.10 per share or 60% of the average of the three lowest volume weighted average prices for the ten consecutive trading days immediately prior to but not including the conversion date. In October 2016, Greentree made conversions of a total of 8,603,469 shares satisfying the note payable and accrued interest in full.The $80,000 Notes to B+A bear annual interest rate of 10% and conversion price is equal to 60% of the average of the three lowest volume weighted average prices for the three consecutive trading days immediately prior to but not including the conversion date. In June 2017, B+A made a conversion of 23,715,415 shares satisfying the Note of $33,917 with a fair value of $56,304 (See Note 6). At June 30, 2017, the convertible notes payable, at fair value, was recorded at $113,893. In July 2017, a conversion of portion of the Note was made (See Note 9). The loan is in default and in negotiation of settlement.During June 2016, we issued a Convertible Debenture in the amount of $72,000 to a non-related party as a result of debt sale. The Note carries interest at 8% and is due on June 20, 2017, unless previously converted into shares of restricted common stock. The convertible note's holder has the right to convert the note, until is no longer outstanding into shares of Common Stock at fifty-five percent (55%) of the average of the three lowest VWAP prices of our Common Stock for the fifteen trading days preceding the conversion date. At June 30, 2017, the convertible notes payable, at fair value, was recorded at $161,863. The loan is in default and in negotiation of settlement.During June 2016, the notes payable of $50,000 originated in January 2016 with accrued interest of $4,800 was assigned and sold to a non-related party in the form of a Convertible Redeemable Note (See Note 5(2)). The note carries interest at 8% and is due on June 16, 2017, unless previously converted into shares of restricted common stock. The Noteholder has the right to convert the note, until is no longer outstanding into shares of Common Stock at fifty-five percent (55%) of the average of the three lowest VWAP prices of our Common Stock for the fifteen trading days preceding the conversion date. At June 30, 2017, the balance of $54,800, at fair value, was recorded at $123,493. The loan is in default and in negotiation of settlement.During July 2016, we issued a convertible note to a non-related party in the amount of $50,000 bearing monthly interest at a rate of 2.0%. The note holder has the right to convert the notes into shares of Common Stock at a price of $0.05. The note is due in six months from the execution and funding of the note. In connection with the issuance of this note, we issued 300,000 shares of our common stock (See Note 6). We recorded a debt discount in the amount of $2,345 to reflect the value of the common stock as a reduction to the carrying amount of the convertible debt and a corresponding increase to common stock and additional paid-in capital. The debt discount was fully amortized. The remaining discount of $1,345 was amortized during the six-months ended June 30, 2017. The interest expense for the year ended June 30, 2017 is $5,667. On January 26, 2017, the principal and accrued interest was $56,567. During January 2017, 300,000 shares restricted, common stock were issued due to default on repayment (See Note 7).During January 2017, the Note was restated with principal amount of $56,567 bearing monthly interest rate of 2.5%. The New Note of $56,567 is due on July 26, 2017 and convertible at $0.05 per share. The loan is under personal guarantee by our President and CEO, Rik Deitsch. In connection with the issuance of this note, we issued 300,000 shares of our common stock (See Note 6). We have recorded a debt discount in the amount of $2,413 to reflect the value of the common stock as a reduction to the carrying amount of the convertible debt and a corresponding increase to common stock and additional paid-in capital. The discount of $2,413 was fully amortized during the six-months ended June 30, 2017. At June 30, 2017, the convertible note payable, at fair value, was recorded at $2,425.During August 2016, we signed a Secured & Collateralized Convertible Promissory Note for $52,500 to LG Capital Funding, LLC ("LG"). The note carries interest at 8% and is due on August 22, 2017, unless previously converted into shares of restricted common stock. LG has the right to convert the note, until is no longer outstanding into shares of Common Stock at a price of sixty percent (60%) of the average of the two lowest trading prices of our Common Stock for the fifteen trading days preceding the conversion date. The note carries an additional "Back-end Note" with the same terms as the original note that enables the lender to lend to us another $52,500. During February and March 2017, LG made the conversions of a total of 20,971,375 of our restricted stock satisfying the principal balance and accrued interest in full with a fair value of $94,857.The Back-end Note was funded during March 2017. In connection with the issuance of the convertible note payable, we recorded a day-one derivative loss of $38,404. At June 30, 2017, the convertible note payable, at fair value, was recorded at $101,907.During February 2017, we signed a Secured & Collateralized Convertible Promissory Note for $52,500 to LG Capital Funding, LLC ("LG"). The note carries interest at 8% and is due on February 1, 2018, unless previously converted into shares of restricted common stock. LG has the right to convert the note, until is no longer outstanding into shares of Common Stock at a price of sixty percent (60%) of the average of the two lowest trading prices of the Company's Common Stock for the fifteen trading days preceding the conversion date. The note carries an additional "Back-end Note" with the same terms as the original note that enables the lender to lend to us another $52,500. In connection with the issuance of the convertible note payable, we recorded a day-one derivative loss of $38,374. During May and June 2017, LG made the conversions of a total of 43,244,572 of our restricted stock satisfying the principal balance and accrued interest in full with a fair value of $106,000.During August 2016, we issued a Convertible Debenture to a non-related party in the amount of $51,000. The note carries interest at 12% and matures on May 19, 2017. Unless previously converted into shares of restricted common stock, the Note holder has the right to convert the note, until is no longer outstanding into shares of Common Stock at a sixty percent (60%) of the average of the three lowest trading prices of our Common Stock for the twenty trading days preceding the conversion date. During February and March 2017, the Note holder made the conversions of a total of 19,573,258 of our restricted stock satisfying the principal balance and accrued interest in full with a fair value of $98,147.During August 2016, we issued a Convertible Debenture to a non-related party in principal amount up to $225,000, the first tranche of $45,000 was funded during August 2016 and matures one year from the funding of the Note. The note carries interest at 6%. Unless previously converted into shares of restricted common stock, the Note holder has the right to convert the note, until is no longer outstanding into shares of Common Stock at a sixty percent (60%) of the average of the three lowest trading prices of our Common Stock for the twenty trading days preceding the conversion date. In connection with the issuance of the convertible note payable, we recorded a day-one derivative loss of $37,932. We have recorded loan costs in the amount of $4,500 for the loan origination fees paid at inception date. The total loan cost of $4,500 was amortized over the term of the loan. At June 30, 2017, the loan cost was fully amortized. Amortization for the six-months ended June 30, 2017 was $3,000. During March through May, 2017, the Note holder made conversions of a total of 25,558,744 shares of stock satisfying the principal balance and accrued interest in full for a fair value of $198,451. The second tranche of $22,500 was funded during December 2016. We recorded loan costs in the amount of $2,250 for the loan origination fees paid at inception date. The total loan cost of $2,250 was amortized over the term of the loan. Amortization for the six-months ended June 30, 2017 was $1,126. During June 2017, the Note holder made conversions of a total of 18,000,000 shares of stock satisfying the principal balance of $18,050 and accrued interest of $100 for a fair value of $38,923. At June 30, 2017, the convertible note payable, at fair value, was recorded at $6,585, net of debt discount of $937.During September 2016, the notes payable of $10,000 originated in December 2015 with accrued interest of $1,951 was assigned and sold to a non-related party in the form of a Convertible Redeemable Note. The note carries interest at 8% and is due on September 21, 2017, unless previously converted into shares of restricted common stock. The Noteholder has the right to convert the note, until is no longer outstanding into shares of Common Stock at fifty-five percent (55%) of the average of the three lowest closing bid prices of our Common Stock for the twenty trading days preceding the conversion date including the date of receipt of conversion notice. During May 2017, the Note holder exercised conversion to 5,432,195 shares of stock satisfying the note in full for a fair value of $26,412During December, 2016, we issued a Convertible Debenture in the amount of $66,500 to Labrys Fund, LP ("Labrys"). The note carries interest at 12% and is due on June 6, 2017, unless previously converted into shares of restricted common stock. Labrys has the right to convert the note, until is no longer outstanding into shares of Common Stock at a sixty percent (60%) of the lowest trading price of our Common Stock for the twenty trading days preceding the conversion date. We issued 4,532,810 shares of common stock (the "Returnable Shares") to Labrys as a commitment fee, provided, however, the Returnable Shares must be returned to our treasury if Labry elects to convert, prior to the date which is one hundred eighty (180) days following the Issue Date, all or any part of the outstanding and unpaid principal amount or interest of this Note into shares of Common Stock. In March 2017, the amendment was signed to waive Labry to return the Commitment Shares back to our treasury (See Note 6). We have recorded a debt discount of $49,861 for the fair value of stock issued on the inception date. The loan is in default. The total loan cost of $49,861 was amortized over the term of the loan. The loan cost was fully amortized as of June 30, 2017. Amortization for the six-months ended June 30, 2017 was $44,478. During April and June 2017, the Note holder made conversions of a total of 105,342,532 shares of stock satisfying the principal balance of $63,685 and default penalty of $22,617 for a fair value of $178,514. At June 30, 2017, the convertible note payable, at fair value, was recorded at $35,043. During July 2017, a conversion was made to satisfy the remaining balance of the Note in full (See Note 9).During March 2017, we issued another Convertible Debenture in the amount of $66,500 to Labrys. The note carries interest at 12% and is due on September 10, 2017, unless previously converted into shares of restricted common stock. Labrys has the right to convert the note, until is no longer outstanding into shares of Common Stock at a sixty percent (60%) of the lowest trading price of our Common Stock for the twenty trading days preceding the conversion date. In connection with the issuance of the convertible note payable, the Company encountered a day-one derivative loss of $67,987. At June 30, 2017, the convertible note payable, at fair value, was recorded at $136,963.During May 2017, we issued another Convertible Debenture in the amount of $45,000 to Labrys. The note carries interest at 12% and is due on November 3, 2017, unless previously converted into shares of restricted common stock. Labrys has the right to convert the note, until is no longer outstanding into shares of Common Stock at a sixty percent (60%) of the lowest trading price of our Common Stock for the twenty-five trading days preceding the conversion date. In connection with the issuance of the convertible note payable, the Company encountered a day-one derivative loss of $47,393. At June 30, 2017, the convertible note payable, at fair value, was recorded at $93,379.During December 2016, we issued a Convertible Debenture to a non-related party in the amount of $110,000. The note carries interest at 12% and matures on September 8, 2017. Unless previously converted into shares of restricted common stock, the Note holder has the right to convert the note, until is no longer outstanding into shares of Common Stock at a sixty percent (60%) of the lowest trading prices of our Common Stock for the twenty five trading days preceding the conversion date. During June 2017, the Note holder made conversions of a total of 57,000,000 shares of stock satisfying the principal balance of $34,226 and accrued interest of $7,194 for a fair value of $79,346. At June 30, 2017, the convertible note payable, at fair value, was recorded at $299,346. During July 2017, conversions were made to satisfy a portion of the Note. (See Note 9).During December 2016, we issued a Convertible Debenture to a non-related party in the amount of $67,500. The note carries interest at 12% and matures on December 8, 2017. Unless previously converted into shares of restricted common stock, the Note holder has the right to convert the note, until is no longer outstanding into shares of Common Stock at a sixty percent (60%) of the lowest trading prices of the Company's Common Stock for the twenty five trading days preceding the conversion date. During June 2017, the Note holder made conversions of a total of 111,000,000 shares of stock satisfying the principal balance of $41,925 for a fair value of $123,820. At June 30, 2017, the convertible note payable, at fair value, was recorded at $90,524. During July 2017, conversions were made to satisfy a portion of the Note. (See Note 9).During December 2016, we issued a Secured & Collateralized Convertible Debenture to a non-related party in the amount of $50,000. The note carries interest at 8% and matures on December 23, 2017. Unless previously converted into shares of restricted common stock, the Note holder has the right to convert the note, until is no longer outstanding into shares of Common Stock at a sixty percent (60%) of the lowest trading prices of our Common Stock for the twenty trading days including the conversion date. During June 2017, the Note holder made conversions of a total of 41,913,271 shares of stock satisfying the principal balance of $20,000 and accrued interest of $812 for a fair value of $42,609. At June 30, 2017, the convertible note payable, at fair value, was recorded at $61,894. During July 2017, conversions were made in settlement of a portion of the Note. (See Note 9).During January 2017, we issued a Convertible Debenture in the amount of $40,000 to a non-related party. The note carries interest at 8% and is due on January 17, 2018, unless previously converted into shares of restricted common stock. The Note holder has the right to convert the note, until is no longer outstanding into shares of Common Stock at a price sixty percent of the lowest closing bid price of our Common Stock for the twenty prior trading days including the conversion date. In connection with the issuance of the convertible note payable, the Company encountered a day-one derivative loss of $30,925. At June 30, 2017, the convertible note payable, at fair value, was recorded at $83,047.During May 2017, we issued a Convertible Debenture in the amount of $64,000 to a non-related party. The note carries interest at 8% and is due on May 4, 2018, unless previously converted into shares of restricted common stock. Labrys has the right to convert the note, until is no longer outstanding into shares of Common Stock at a sixty percent (60%) of the lowest trading price of our Common Stock for the twenty trading days preceding the conversion date. In connection with the issuance of the convertible note payable, the Company encountered a day-one derivative loss of $47,762. At June 30, 2017, the convertible note payable, at fair value, was recorded at $133,975.During December 2015, our President and CEO, Mr. Deitsch, assigned $80,000 of his outstanding loan to a non-related party in the form of a Convertible Redeemable Note. The note carries interest at 4% and was due on December 7, 2016. The Note reverted back as the promissory note upon maturity date. On June 27, 2017, the Company owed principal balance of $80,000 plus accrued interest of $4,971. The total of $84,971 was assigned and sold to a non-related party in the form of a Convertible Redeemable Note (See Note 6(2)). The note carries interest at 8% and is due on September 21, 2017, unless previously converted into shares of restricted common stock. The Noteholder has the right to convert the note, until is no longer outstanding into shares of Common Stock at fifty-five percent (55%) of lowest closing bid prices of our Common Stock for the twenty trading days preceding the conversion date including the date of receipt of conversion notice. In connection with the issuance of the convertible note payable, the Company encountered a day-one derivative loss of $75,006. At June 30, 2017, the convertible note payable, at fair value, was recorded at $194,273.In the evaluation of these financing arrangements, we concluded that these conversion features did not meet the conditions set forth in current accounting standards for equity classification. Since equity classification is not available for the conversion feature, it requires bifurcation and liability classification, at fair value. We also concluded that the Default Put required bifurcation because, while puts on debt instruments are generally considered clearly and closely related to the host, the Default Put is indexed to certain events that are not associated with the convertible note payable.We elected to account for these hybrid contracts under the guidance of ASC 815-15-25-4. The fair value has been defined as the common stock equivalent value, enhanced by the fair value of the default put plus the present value of the coupon.The holders of these convertible notes have substantial rights and protections regarding dilution if certain events, including a default were to occur. There are a number of events that could trigger a default, including but not limited to failure to pay principal or interest, failure to issue shares under the conversion feature, breach of covenants, breach of representations and warranties, appointment of a receiver or trustee, judgments, bankruptcy, delisting of common stock, failure to comply with the exchange act, liquidation, cessation of operations, failure to maintain assets, material financial statement restatement, reverse split of borrowers stock, etc. In the event of these events the lender may be entitled to receive significant amounts of additional stock above the amounts for conversion.Furthermore, there are additional events that could cause the lender to be due additional shares of common stock above and beyond the shares due from a conversion. Some of these events include, but are not limited to a merger or consolidation of our Company, dividend distribution or spin off, dilutive issuances of our stock, etc. If the lender receives additional shares of our commons stock due to any of the foregoing events or for other reasons, then this may have an extremely dilutive effect on the existing shareholders. Such dilution would likely result in a significant drop in the per share price of our common stock. The potential dilutive nature of this note presents a very high degree of risk to us and our shareholders. | |