NewStream Energy Technologies (NSGP) 10-Q 10 May 19 2019 Q1 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	3 Months Ended
	Mar. 31, 2019	May 10, 2019
Document and Entity Information [Abstract]
Entity Registrant Name	Clean Coal Technologies Inc.
Document Type	10-Q
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding		174,427,854
Amendment Flag	false
Entity Central Index Key	0001445109
Entity Current Reporting Status	Yes
Entity Filer Category	Non-accelerated Filer
Document Period End Date	Mar. 31, 2019
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q1
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Ex Transition Period	false

Balance Sheets

Balance Sheets - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Current Assets
Cash	$ 24,888	$ 25,745
Total Current Assets	24,888	25,745
Right to use ground lease, net of accumulated amortization of $11,000 and $8,000, respectively	25,000	28,000
Total Assets	49,888	53,745
Current Liabilities
Accounts payable	1,064,165	1,149,467
Accrued liabilities	6,376,058	6,071,160
Convertible debt, net of unamortized discounts – related party	4,759,728	4,520,404
Notes payable – related party	378,600	86,600
Customer deposit – related party	100,000	100,000
Convertible notes payable, net of unamortized discount	301,356	0
Notes payable, net of unamortized discounts	813,185	903,025
Total Current Liabilities	13,793,092	12,830,656
Long-Term Liabilities
Convertible debt, net of unamortized discounts – related party	1,997,404	1,872,788
Total Liabilities	15,790,496	14,703,444
Stockholders’ Deficit:
Common stock, $0.00001 par value; 500,000,000 shares authorized, 174,427,854 and 174,427,854 shares issued and outstanding, respectively	1,745	1,745
Additional paid-in capital	259,371,212	259,320,220
Accumulated deficit	(275,113,565)	(273,971,664)
Total Stockholders’ Deficit	(15,740,608)	(14,649,699)
Total Liabilities and Stockholders’ Deficit	$ 49,888	$ 53,745

Balance Sheets (Parentheticals)

Balance Sheets (Parentheticals) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Right to use ground lease, accumulated amortization (in Dollars)	$ 11,000	$ 8,000
Common stock par value (in Dollars per share)	$ 0.00001	$ 0.00001
Common stock, shares authorized	500,000,000	500,000,000
Common stock, shares issued	174,427,854	174,427,854
Common stock, shares outstanding	174,427,854	174,427,854

Statements of Operations

Statements of Operations - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Operating Expenses:
General and administrative	$ 377,494	$ 397,574
Research and development	3,000	50,201
Consulting services	4,498	10,025
Gain on sale of assets	0	(18,300)
Loss from Operations	(384,992)	(439,500)
Interest expense	637,909	941,701
Debt prepayment and default expense	119,000	0
Total Other Expenses	(756,909)	(941,701)
Net Loss	$ (1,141,901)	$ (1,381,201)
Weighted average shares outstanding – basic and diluted (in Shares)	174,427,854	148,972,419
Net loss per share basic and diluted (in Dollars per share)	$ (0.01)	$ (0.01)

Statement of Changes in Stockho

Statement of Changes in Stockholders' Equity (Deficit) - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2017	$ 1,489	$ 255,321,698	$ (268,411,964)	$ (13,088,777)
Balance (in Shares) at Dec. 31, 2017	148,972,419
Beneficial conversion feature on convertible debt		1,175,584		1,175,584
Net Income (Loss)			(1,381,201)	(1,381,201)
Balance at Mar. 31, 2018	$ 1,489	256,497,282	(269,793,165)	(13,294,394)
Balance (in Shares) at Mar. 31, 2018	148,972,419
Balance at Dec. 31, 2018	$ 1,745	259,320,220	(273,971,664)	(14,649,699)
Balance (in Shares) at Dec. 31, 2018	174,427,854
Beneficial conversion feature on convertible debt		50,992		50,992
Net Income (Loss)			(1,141,901)	(1,141,901)
Balance at Mar. 31, 2019	$ 1,745	$ 259,371,212	$ (275,113,565)	$ (15,740,608)
Balance (in Shares) at Mar. 31, 2019	174,427,854

Statements of Cash Flows

Statements of Cash Flows - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$ (1,141,901)	$ (1,381,201)
Adjustment to reconcile net loss to net cash used in operating activities:
Amortization of debt discounts	306,448	487,044
Gain on sale of assets	0	(18,300)
Amortization of lease asset	3,000	0
Debt extension expense	55,000	0
Increase in accounts payable	(85,302)	(696,646)
Increase in accrued expenses	304,898	404,094
Net Cash Used in Operating Activities	(557,857)	(1,205,009)
CASH FLOWS FROM INVESTING ACTIVITIES:
Proceeds from the sale of fixed assets	0	18,300
Net Cash Provided by Operating Activities	0	18,300
CASH FLOWS FROM FINANCING ACTIVITIES:
Borrowings on convertible debt, net of original issue discounts – related party	125,000	1,242,500
Borrowings on related party debt	292,000	0
Borrowings on debt, net of original issue discounts	300,000	0
Payments on notes payable	(160,000)	0
Net Cash Provided by Financing Activities	557,000	1,242,500
NET CHANGE IN CASH AND CASH EQUIVALENTS	(857)	55,791
CASH AND CASH EQUIVALENTS - beginning of period	25,745	11,773
CASH AND CASH EQUIVALENTS - end of period	24,888	67,564
SUPPLEMENTAL DISCLOSURES:
Cash paid for interest	0	0
Cash paid for income taxes	0	0
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Beneficial conversion feature on convertible debt – related party	$ 50,992	$ 1,175,584

NOTE 1_ BASIS OF PRESENTATION

NOTE 1: BASIS OF PRESENTATION	3 Months Ended
	Mar. 31, 2019
Disclosure Text Block [Abstract]
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	NOTE 1: BASIS OF PRESENTATION The accompanying unaudited interim financial statements of Clean Coal Technologies, Inc. (“Clean Coal”, the “Company”) have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission, and should be read in conjunction with the audited financial statements and notes thereto contained in Clean Coal’s Annual Report on Form 10-K filed with the SEC. In the opinion of management, the accompanying unaudited interim financial statements reflect all adjustments, consisting of normal recurring adjustments, necessary to present fairly the financial position and the results of operations for the interim period presented herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year or for any future period. Notes to the financial statements which would substantially duplicate the disclosure contained in the audited financial statements for fiscal 2018 as reported in the Form 10K have been omitted. Net Income (Loss) per Common Share Basic net income (loss) per share is computed on the basis of the weighted average number of common shares outstanding during each year. Diluted net income (loss) per share is computed similar to basic net income (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. In periods where losses are reported, the weighted-average number of common stock outstanding excludes common stock equivalents, because their inclusion would be anti-dilutive. For the three months ended March 31, 2019 and 2018, the Company realized net losses, resulting in outstanding warrants and convertible debt having an antidilutive effect. All potentially dilutive instruments were excluded from the calculation of diluted net loss per share as their inclusion would have been anti-dilutive. The following table summarizes the potential shares of common stock that were excluded from the computation of diluted net loss per share for the three months ended March 31, 2019 and 2018 as such shares would have had an anti-dilutive effect: March 31, 2019 2018 Common stock warrants 4,180,000 6,193,233 Convertible notes payable 145,088,981 125,633,981 Total 149,268,981 131,827,214 Recent Accounting Pronouncements The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements. The Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

NOTE 2_ GOING CONCERN

NOTE 2: GOING CONCERN	3 Months Ended
	Mar. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Substantial Doubt about Going Concern [Text Block]	NOTE 2: GOING CONCERN The accompanying financial statements have been prepared on a going concern basis of accounting which contemplates continuity of operations, realization of assets, liabilities, and commitments in the normal course of business. The accompanying financial statements do not reflect any adjustments that might result if Clean Coal is unable to continue as a going concern. Clean Coal has an accumulated deficit and a working capital deficit as of March 31, 2019 with no significant revenues anticipated for the near term. Management believes Clean Coal will need to raise capital in order to operate over the next 12 months. As shown in the accompanying financial statements, Clean Coal has also incurred significant losses from operations since inception. Clean Coal’s continuation as a going concern is dependent upon its ability to either raise capital or generate sufficient cash flow to meet its obligations on a timely basis and ultimately to attain profitability. Clean Coal has limited capital with which to pursue its business plan. There can be no assurance that Clean Coal’s future operations will be significant and profitable, or that Clean Coal will have sufficient resources to meet its objectives. These conditions raise substantial doubt as to Clean Coal’s ability to continue as a going concern. Management may pursue either debt or equity financing or a combination of both, in order to raise sufficient capital to meet Clean Coal’s financial requirements over the next twelve months and to fund its business plan. There is no assurance that management will be successful in raising additional funds.

NOTE 3_ RESEARCH AND DEVELOPMEN

NOTE 3: RESEARCH AND DEVELOPMENT	3 Months Ended
	Mar. 31, 2019
Research and Development [Abstract]
Research, Development, and Computer Software Disclosure [Text Block]	NOTE 3: RESEARCH AND DEVELOPMENT Research and development expenses include salaries, related employee expenses, facility lease expense, research expenses and consulting fees. All costs for research and development activities are expensed as incurred. In addition, the Company expenses the costs of licenses of patents and the prosecution of patents until the issuance of such patents and the commercialization of related products is reasonably assured. During the three months ended March 31, 2019 and 2018, the Company recognized $3,000 and $50,201 of research and development costs, respectively.

NOTE 4_ RELATED PARTY TRANSACTI

NOTE 4: RELATED PARTY TRANSACTIONS	3 Months Ended
	Mar. 31, 2019
Related Party Transactions [Abstract]
Related Party Transactions Disclosure [Text Block]	NOTE 4: RELATED PARTY TRANSACTIONS Wages and bonus payable to related parties Accruals for salary and bonuses to officers and directors are included in accrued liabilities in the balance sheets and totaled $2,544,542 and $2,719,653 as of March 31, 2019 and December 31, 2018, respectively. As part of the separation agreement with Mr. Ponce de Leon, the Company agreed to pay him all his accrued salary within two years but agreed to pay him $200,000 by November 2015 out of revenues earned. As the Company did not earn revenue in 2015 and as at March 31, 2019 has still not earned revenue, the obligation to Mr. Ponce de Leon of $1,521,123 is currently in default and the amount includes $294,423 in accrued interest. It is the Company’s intention to pay Mr. Ponce de Leon immediately upon receiving revenue. Convertible Debt During the three months ended March 31, 2019, the Company borrowed an aggregate of $125,000, net of beneficial conversion features of $50,992, under convertible notes payable from a Company with an interest owned by a significant stockholder. The convertible notes are secured by assets and the common stock of the Company, bear interest at 12% per annum and are due three years from the dates of issuance. As of March 31, 2019 and December 31, 2018, the Company had outstanding short-term convertible notes payable of $4,882,384 and $4,660,381, net of unamortized discounts of $122,656 and $139,977, respectively and outstanding long-term convertible notes payable of $4,929,800 and $5,026,800, net of unamortized discounts of $2,932,396 and $3,154,012, respectively. The convertible notes payable are convertible at $0.06 per share, which was a discount to the market price on the date of issuance. Amortization expense related to debt discounts on convertible debt for the three months ended March 31, 2019 and 2018 was $289,932 and $487,044, respectively. IP collateral Nonconvertible Debt During the three months ended March 31, 2019, the Company received $285,000 from the issuance of related party notes payable. The notes are due on demand and do not accrue interest. As of March 31, 2019 and December 31, 2018, the Company had outstanding notes payable of $370,000 and $85,000, respectively. These notes payable of the Company are unsecured, bear no interest and are due on demand. During the three months ended March 31, 2019, the Company received $7,000 from an officer. The advance is due on demand and does not accrue interest. As of March 31, 2019 and December 31, 2018, the Company had outstanding advances payable to an officer of the Company of $8,600 and $1,600, respectively. The advances payable are unsecured, bear no interest and are due on demand. Customer Deposit During July 2017, the Company entered into a non-binding agreement to explore the opportunity of engaging in a license of Clean Coal Pristine M technology. As part of the non-binding agreement, in September 2017, the Company received a non-refundable deposit of $100,000, subject to application to any future license agreement, from Wyoming New Power. The license agreement is for 2 million ton per annum agreement. The remainder of the license fee will be due upon the signing of a definitive license agreement expected in the second half of 2019. Wyoming New Power is a related party because it is controlled by an entity that has a significant interest in Clean Coal Technologies, Inc.

NOTE 5_ DEBT

NOTE 5: DEBT	3 Months Ended
	Mar. 31, 2019
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]	NOTE 5: DEBT Notes Payable During October 2018, the Company borrowed $345,000, net of original debt discount of $45,000 under a note payable. The note payable bears interest at 7% per annum, was due January 18, 2019 and is unsecured. The notes was extended until April 19, 2019 in exchange for a $55,000 debt extension fee added to the principal of the note. As of March 31, 2019 and December 31, 2018, the balance on the note payable was $400,000 and $345,000, respectively. During the three months ended March 31, 2019, the Company recognized the remaining $8,804 in amortization of the debt discount. As of March 31, 2019 and December 31, 2018, the Company had outstanding notes payable to former affiliates of the Company of $413,185 and $413,185, respectively. The notes payable are unsecured, bear no interest and are due on demand. Convertible Debt During August 2018, the Company issued a convertible note payable in the amount of $160,000. The convertible note payable is due one year from the date of issuance, has an original issuance discount of $10,000, accrues interest at the rate of 10% per annum, is unsecured and is convertible after 180 days into shares of the Company’s common stock at a discount of 65% of the lowest trading price for the Company’s common stock during the twenty trading days immediately preceding the conversion. During the three months ended March 31, 2019, the entire balance of the note was repaid and the Company recognized the remaining $6,356 in debt discount amortization expense. During February 2019, the Company issued a convertible note payable in the amount of $315,000. The convertible note payable is due one year from the date of issuance, has an original issuance discount of $15,000, accrues interest at the rate of 6% per annum, is unsecured and is convertible after 180 days into shares of the Company’s common stock at a discount of 65% of the lowest trading price for the Company’s common stock during the ten trading days immediately preceding the conversion. During the three months ended March 31, 2019, the Company recognized $1,356 in debt discount amortization expense related to the issuance of the convertible note payable.

NOTE 6_ STOCKHOLDERS_ EQUITY

NOTE 6: STOCKHOLDERS’ EQUITY	3 Months Ended
	Mar. 31, 2019
Stockholders' Equity Note [Abstract]
Stockholders' Equity Note Disclosure [Text Block]	NOTE 6: STOCKHOLDERS’ EQUITY Common Stock Options A summary of common stock option activity for the three months ended March 31, 2019 is as follows: Weighted Weighted Average Average Options Exercise Price Remaining Term Outstanding - December 31, 2018 114,285 $ 9.63 0.75 Granted - - - Expired - - - Exercised - - - Outstanding – March 31, 2019 114,285 $ 9.63 0.50 Exercisable – March 31, 2019 114,285 $ 9.63 0.50 The intrinsic value of the exercisable options as of March 31, 2019 was $0. Common Stock Warrants The following table presents the common stock warrant activity during the three months ended March 31, 2019: Weighted Weighted Average Average Warrants Exercise Price Remaining Term Outstanding - December 31, 2018 7,032,329 $ 0.08 1.21 Granted - - - Forfeited/expired - - - Exercised - - - Outstanding – March 31, 2019 7,032,329 $ 0.08 0.96 Exercisable – March 31, 2019 7,032,329 $ 0.08 0.96 The intrinsic value of the exercisable warrants as of March 31, 2019 was $83,600.

NOTE 7_ SUBSEQUENT EVENTS

NOTE 7: SUBSEQUENT EVENTS	3 Months Ended
	Mar. 31, 2019
Subsequent Events [Abstract]
Subsequent Events [Text Block]	NOTE 7: SUBSEQUENT EVENTS In April, 2019 the Company received a loan of $50,000 from a related party. It is at 0% interest and payable upon demand. In April, 2019, the company repaid $15,000 off the $345,000 Promissory Note dated October 18, 2018. They also agreed to pay $10,000 to extend the maturity of the note to May 31, 2019.

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	3 Months Ended
	Mar. 31, 2019
Accounting Policies [Abstract]
Earnings Per Share, Policy [Policy Text Block]	Net Income (Loss) per Common Share Basic net income (loss) per share is computed on the basis of the weighted average number of common shares outstanding during each year. Diluted net income (loss) per share is computed similar to basic net income (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. In periods where losses are reported, the weighted-average number of common stock outstanding excludes common stock equivalents, because their inclusion would be anti-dilutive. For the three months ended March 31, 2019 and 2018, the Company realized net losses, resulting in outstanding warrants and convertible debt having an antidilutive effect. All potentially dilutive instruments were excluded from the calculation of diluted net loss per share as their inclusion would have been anti-dilutive. The following table summarizes the potential shares of common stock that were excluded from the computation of diluted net loss per share for the three months ended March 31, 2019 and 2018 as such shares would have had an anti-dilutive effect: March 31, 2019 2018 Common stock warrants 4,180,000 6,193,233 Convertible notes payable 145,088,981 125,633,981 Total 149,268,981 131,827,214
New Accounting Pronouncements, Policy [Policy Text Block]	Recent Accounting Pronouncements The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements. The Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

NOTE 1_ BASIS OF PRESENTATION (

NOTE 1: BASIS OF PRESENTATION (Tables)	3 Months Ended
	Mar. 31, 2019
Disclosure Text Block [Abstract]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	The following table summarizes the potential shares of common stock that were excluded from the computation of diluted net loss per share for the three months ended March 31, 2019 and 2018 as such shares would have had an anti-dilutive effect: March 31, 2019 2018 Common stock warrants 4,180,000 6,193,233 Convertible notes payable 145,088,981 125,633,981 Total 149,268,981 131,827,214

NOTE 6_ STOCKHOLDERS_ EQUITY (T

NOTE 6: STOCKHOLDERS’ EQUITY (Tables)	3 Months Ended
	Mar. 31, 2019
Stockholders' Equity Note [Abstract]
Share-based Payment Arrangement, Option, Activity [Table Text Block]	A summary of common stock option activity for the three months ended March 31, 2019 is as follows: Weighted Weighted Average Average Options Exercise Price Remaining Term Outstanding - December 31, 2018 114,285 $ 9.63 0.75 Granted - - - Expired - - - Exercised - - - Outstanding – March 31, 2019 114,285 $ 9.63 0.50 Exercisable – March 31, 2019 114,285 $ 9.63 0.50
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]	The following table presents the common stock warrant activity during the three months ended March 31, 2019: Weighted Weighted Average Average Warrants Exercise Price Remaining Term Outstanding - December 31, 2018 7,032,329 $ 0.08 1.21 Granted - - - Forfeited/expired - - - Exercised - - - Outstanding – March 31, 2019 7,032,329 $ 0.08 0.96 Exercisable – March 31, 2019 7,032,329 $ 0.08 0.96

NOTE 1_ BASIS OF PRESENTATION_2

NOTE 1: BASIS OF PRESENTATION (Details) - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share - shares	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive Securities	149,268,981	131,827,214
Warrant [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive Securities	4,180,000	6,193,233
Convertible Debt Securities [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive Securities	145,088,981	125,633,981

NOTE 3_ RESEARCH AND DEVELOPM_2

NOTE 3: RESEARCH AND DEVELOPMENT (Details) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Research and Development [Abstract]
Research and Development Expense (Excluding Acquired in Process Cost)	$ 3,000	$ 50,201

NOTE 4_ RELATED PARTY TRANSAC_2

NOTE 4: RELATED PARTY TRANSACTIONS (Details) - USD ($)	1 Months Ended	3 Months Ended		12 Months Ended
	Mar. 31, 2019	Mar. 31, 2019	Mar. 31, 2018	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2015
NOTE 4: RELATED PARTY TRANSACTIONS (Details) [Line Items]
Accrued Salaries, Current	$ 2,544,542	$ 2,544,542		$ 2,719,653
Debt Instrument, Convertible, Beneficial Conversion Feature		50,992	$ 1,175,584
Convertible Notes Payable, Current	301,356	301,356		0
Amortization of Debt Discount (Premium)		306,448	487,044
Proceeds from Related Party Debt		292,000	0
Notes Payable, Related Parties, Current	378,600	378,600		86,600
Stock Issued During Period, Shares, Other (in Shares)					100,000
Former Chief Operating Officer [Member]
NOTE 4: RELATED PARTY TRANSACTIONS (Details) [Line Items]
Litigation Settlement, Amount Awarded to Other Party						$ 200,000
Due to Related Parties	1,521,123	1,521,123
Interest Payable	294,423	$ 294,423
Notes Payable, Other Payables [Member] | Other Related Party [Member]
NOTE 4: RELATED PARTY TRANSACTIONS (Details) [Line Items]
Debt Instrument, Maturity Date, Description		due on demand
Debt Instrument, Interest Rate Terms		bear no interest
Notes Payable, Other Payables [Member] | Other Related Party [Member] | Director [Member]
NOTE 4: RELATED PARTY TRANSACTIONS (Details) [Line Items]
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture (in Shares)		370,000
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture				$ 85,000
Notes Payable, Other Payables [Member] | Officer [Member]
NOTE 4: RELATED PARTY TRANSACTIONS (Details) [Line Items]
Debt Instrument, Maturity Date, Description		due on demand
Debt Instrument, Interest Rate Terms				does not accrue interest
Proceeds from Related Party Debt		$ 7,000
Notes Payable, Related Parties, Current	8,600	8,600	1,600
Convertible Debt [Member]
NOTE 4: RELATED PARTY TRANSACTIONS (Details) [Line Items]
Debt Instrument, Face Amount	$ 315,000	$ 315,000
Debt Instrument, Interest Rate, Stated Percentage	6.00%	6.00%
Debt Instrument, Term	1 year
Amortization of Debt Discount (Premium)		$ 6,356
Debt Instrument, Unamortized Discount	$ 15,000	15,000
Convertible Debt [Member] | Significant Shareholder [Member]
NOTE 4: RELATED PARTY TRANSACTIONS (Details) [Line Items]
Debt Instrument, Face Amount	$ 125,000	125,000
Debt Instrument, Convertible, Beneficial Conversion Feature		$ 50,992
Debt Instrument, Interest Rate, Stated Percentage	12.00%	12.00%
Debt Instrument, Term		3 years
Convertible Notes Payable, Current	$ 4,882,384	$ 4,882,384		$ 4,660,381
Debt Instrument, Unamortized Discount, Current	122,656	122,656		139,977
Convertible Notes Payable, Noncurrent	4,929,800	4,929,800		5,026,800
Debt Instrument, Unamortized Discount, Noncurrent	$ 2,932,396	$ 2,932,396		$ 3,154,012
Debt Instrument, Convertible, Conversion Price (in Dollars per share)	$ 0.06	$ 0.06
Amortization of Debt Discount (Premium)		$ 289,932	$ 487,044
Convertible Debt [Member] | Notes Payable, Other Payables [Member] | Discounts at Issuance for Original Issue Discounts and Fees [Member] | Other Related Party [Member]
NOTE 4: RELATED PARTY TRANSACTIONS (Details) [Line Items]
Debt Instrument, Unamortized Discount	$ 285,000	$ 285,000

NOTE 5_ DEBT (Details)

NOTE 5: DEBT (Details) - USD ($)	1 Months Ended			3 Months Ended
	Mar. 31, 2019	Oct. 31, 2018	Aug. 31, 2018	Mar. 31, 2019	Mar. 31, 2018	Dec. 31, 2018
NOTE 5: DEBT (Details) [Line Items]
Proceeds from Issuance of Debt				$ 300,000	$ 0
Amortization of Debt Discount (Premium)				306,448	487,044
Notes from Former Affiliates [Member]
NOTE 5: DEBT (Details) [Line Items]
Notes and Loans Payable	$ 413,185			413,185		$ 413,185
Notes Payable, Other Payables [Member] | Note Payable # 26 [Member]
NOTE 5: DEBT (Details) [Line Items]
Proceeds from Issuance of Debt		$ 345,000
Debt Instrument, Unamortized Discount		$ 45,000
Debt Instrument, Interest Rate, Stated Percentage		7.00%
Notes Payable, Other Payables [Member] | Extension Fee [Member]
NOTE 5: DEBT (Details) [Line Items]
Debt Instrument, Fee Amount	55,000			55,000
Notes Payable, Current	400,000			400,000	$ 345,000
Amortization of Debt Discount (Premium)				8,804
Convertible Debt [Member]
NOTE 5: DEBT (Details) [Line Items]
Debt Instrument, Unamortized Discount	$ 15,000			$ 15,000
Debt Instrument, Interest Rate, Stated Percentage	6.00%			6.00%
Amortization of Debt Discount (Premium)				$ 6,356
Proceeds from Convertible Debt			$ 160,000
Debt Conversion, Description	convertible after 180 days into shares of the Company’s common stock at a discount of 65% of the lowest trading price for the Company’s common stock during the ten trading days immediately preceding the conversion
Debt Instrument, Face Amount	$ 315,000			315,000
Debt Instrument, Term	1 year
Amortization of Debt Issuance Costs				$ 1,356
Convertible Debt [Member] | Non Related Party Convertible Notes [Member]
NOTE 5: DEBT (Details) [Line Items]
Debt Instrument, Interest Rate, Stated Percentage			10.00%
Debt Conversion, Description			The convertible note payable is due one year from the date of issuance, has an original issuance discount of $10,000, accrues interest at the rate of 10% per annum, is unsecured and is convertible after 180 days into shares of the Company’s common stock at a discount of 65% of the lowest trading price for the Company’s common stock during the twenty trading days immediately preceding the conversion.
Convertible Debt [Member] | Original Issue Discount [Member]
NOTE 5: DEBT (Details) [Line Items]
Debt Instrument, Unamortized Discount			$ 10,000

NOTE 6_ STOCKHOLDERS_ EQUITY (D

NOTE 6: STOCKHOLDERS’ EQUITY (Details)	Mar. 31, 2019USD ($)
NOTE 6: STOCKHOLDERS’ EQUITY (Details) [Line Items]
Class of Warrant or Rights, Exercisable Intrinsic Value	$ 83,600
Share-based Payment Arrangement, Option [Member]
NOTE 6: STOCKHOLDERS’ EQUITY (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value	$ 0

NOTE 6_ STOCKHOLDERS_ EQUITY _2

NOTE 6: STOCKHOLDERS’ EQUITY (Details) - Schedule of Share-based Compensation, Stock Options, Activity - $ / shares	3 Months Ended	12 Months Ended
	Mar. 31, 2019	Dec. 31, 2018
Schedule of Share-based Compensation, Stock Options, Activity [Abstract]
Options Outstanding		114,285
Options Outstanding, Weighted Average Exercise Price		$ 9.63
Options Outstanding, Weighted Average Remaining Term	6 months	9 months
Exercisable	114,285
Exercisable, Weighted Average Exercise Price	$ 9.63
Exercisable, Weighted Average Remaining Term	6 months
Options Granted	0
Options Granted, Weighted Average Exercise Price	$ 0
Options Forfeited/canceled	0
Options Forfeited/canceled, Weighted Average Exercise Price	$ 0
Options Exercised	0
Options Exercised, Weighted Average Exercise Price	$ 0
Options Outstanding	114,285
Options Outstanding, Weighted Average Exercise Price	$ 9.63

NOTE 6_ STOCKHOLDERS_ EQUITY _3

NOTE 6: STOCKHOLDERS’ EQUITY (Details) - Schedule of Stockholders' Equity Note, Warrants or Rights - $ / shares	3 Months Ended	12 Months Ended
	Mar. 31, 2019	Dec. 31, 2018
Schedule of Stockholders' Equity Note, Warrants or Rights [Abstract]
Warrants Outstanding		7,032,329
Warrants Outstanding, Weighted Average Exercise Price		$ 0.08
Warrants Outstanding, Weighted Average Remaining Term	350 days	1 year 76 days
Warrants Exercisable	7,032,329
Warrants Exercisable, Weighted Average Exercise Price	$ 0.08
Warrants Exercisable, Weighted Average Remaining Term	350 days
Warrants Granted	0
Warrants Granted, Weighted Average Exercise Price	$ 0
Warrants Granted, Weighted Average Remaining Term	0 years
Warrants Expired	0
Warrants Expired, Weighted Average Exercise Price	$ 0
Warrants Exercised	0
Warrants Exercised, Weighted Average Exercise Price	$ 0
Warrants Outstanding	7,032,329
Warrants Outstanding, Weighted Average Exercise Price	$ 0.08

NOTE 7_ SUBSEQUENT EVENTS (Deta

NOTE 7: SUBSEQUENT EVENTS (Details) - Subsequent Event [Member]	1 Months Ended
	Apr. 30, 2019USD ($)
Related Party Loan [Member]
NOTE 7: SUBSEQUENT EVENTS (Details) [Line Items]
Debt Instrument, Face Amount	$ 50,000
Debt Instrument, Interest Rate, Stated Percentage	0.00%
Convertible Notes Payable [Member] | Significant Shareholder [Member]
NOTE 7: SUBSEQUENT EVENTS (Details) [Line Items]
Debt Instrument, Face Amount	$ 345,000
Repayments of Related Party Debt	15,000
Debt Instrument, Fee Amount	$ 10,000