NewStream Energy Technologies (NSGP) 10-Q 14 May 20 2020 Q1 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	3 Months Ended
	Mar. 31, 2020	May 11, 2020
Document Information Line Items
Entity Registrant Name	Clean Coal Technologies Inc.
Document Type	10-Q
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding		186,857,749
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, 2020
Document Fiscal Year Focus	2020
Document Fiscal Period Focus	Q1
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Interactive Data Current	Yes

Balance Sheets

Balance Sheets - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Current Assets
Cash	$ 3,020	$ 92,282
Prepaid Expenses	39,219	39,219
Total Current Assets	42,239	131,501
Right to use ground lease, net of accumulated amortization of $23,000 and $20,000, respectively	13,000	16,000
Total Assets	55,239	147,501
Current Liabilities
Accounts payable	895,889	1,022,110
Accrued liabilities	8,018,652	7,671,748
Customer deposit – related party	100,000	100,000
Convertible debt, net of unamortized discounts – related party	7,301,496	6,593,459
Notes payable – related party	754,600	754,600
Convertible notes payable, net of unamortized discount	1,833,238	1,396,682
Notes payable	413,185	413,185
Total Current Liabilities	19,317,060	17,951,784
Long-Term Liabilities
Convertible debt, net of unamortized discounts – related party	775,986	1,068,464
Total Liabilities	20,093,046	19,020,248
Stockholders’ Deficit:
Common stock, $0.00001 par value; 500,000,000 shares authorized, 181,347,218 and 181,347,218 shares issued and outstanding, respectively	1,815	1,815
Additional paid-in capital	260,131,700	260,127,550
Accumulated deficit	(280,171,322)	(279,002,112)
Total Stockholders’ Deficit	(20,037,807)	(18,872,747)
Total Liabilities and Stockholders’ Deficit	$ 55,239	$ 147,501

Balance Sheets (Parentheticals)

Balance Sheets (Parentheticals) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Right to use ground lease, accumulated amortization (in Dollars)	$ 23,000	$ 20,000
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	181,347,218	181,347,218
Common stock, shares outstanding	181,347,218	181,347,218

Statements of Operations

Statements of Operations - USD ($) shares in Millions	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Operating Expenses:
General and administrative	$ 348,630	$ 377,494
Research and development	69,545	3,000
Consulting services	998	4,498
Gain on settlement of accounts payable	(131,539)	0
Loss from Operations	(287,634)	(384,992)
Interest expense	826,576	637,909
Debt prepayment and default expense	55,000	119,000
Total Other Expenses	(881,576)	(756,909)
Net Loss	$ (1,169,210)	$ (1,141,901)
Weighted average shares outstanding – basic and diluted (in Shares)	181,347,218	174,427,854
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, 2018	$ 1,745	$ 259,320,220	$ (273,971,664)	$ (14,649,699)
Balance (in Shares) at Dec. 31, 2018	174,427,854
Reclassification of derivative to equity upon conversion		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
Balance at Dec. 31, 2019	$ 1,815	260,127,550	(279,002,112)	(18,872,747)
Balance (in Shares) at Dec. 31, 2019	181,347,218
Reclassification of derivative to equity upon conversion		4,150		4,150
Net Income (Loss)			(1,169,210)	(1,169,210)
Balance at Mar. 31, 2020	$ 1,815	$ 260,131,700	$ (280,171,322)	$ (20,037,807)
Balance (in Shares) at Mar. 31, 2020	181,347,218

Statements of Cash Flows

Statements of Cash Flows - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$ (1,169,210)	$ (1,141,901)
Adjustment to reconcile net loss to net cash used in operating activities:
Amortization of debt discounts	436,365	306,448
Gain on settlement of accounts payable	(131,539)	0
Amortization of lease asset	3,000	3,000
Debt extension expense	30,000	55,000
Increase in accounts payable	5,318	(85,302)
Increase in accrued expenses	346,904	304,898
Net Cash Used in Operating Activities	(479,162)	(557,857)
CASH FLOWS FROM FINANCING ACTIVITIES:
Borrowings on debt, net of original issue discounts	535,000	0
Payments on convertible debt	(150,000)	0
Payments of debt issuance costs	(20,000)	0
Borrowings on convertible debt, net of original issue discounts – related party	24,900	125,000
Borrowings on notes payable – related party	0	292,000
Borrowings on related party debt	0	300,000
Payments on notes payable	0	(160,000)
Net Cash Provided by Financing Activities	389,900	557,000
NET CHANGE IN CASH AND CASH EQUIVALENTS	(89,262)	(857)
CASH AND CASH EQUIVALENTS - beginning of period	92,282	25,745
CASH AND CASH EQUIVALENTS - end of period	3,020	24,888
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	$ 4,150	$ 50,992

BASIS OF PRESENTATION

BASIS OF PRESENTATION	3 Months Ended
	Mar. 31, 2020
Accounting Policies [Abstract]
Significant Accounting Policies [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 2019 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, 2020 and 2019, 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, 2020 and 2019 as such shares would have had an anti-dilutive effect: March 31, 2020 2019 Common stock warrants 2,852,329 4,180,000 Convertible notes payable 149,536,533 145,088,981 Total 152,388,862 149,268,981 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.

GOING CONCERN

GOING CONCERN	3 Months Ended
	Mar. 31, 2020
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, 2020 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 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.

RESEARCH AND DEVELOPMENT

RESEARCH AND DEVELOPMENT	3 Months Ended
	Mar. 31, 2020
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, 2020 and 2019, the Company recognized $69,545 and $3,000 of research and development costs, respectively.

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	3 Months Ended
	Mar. 31, 2020
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 $3,071,280 and $3,090,052 as of March 31, 2020 and December 31, 2019, 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, 2020 has still not earned revenue, the obligation to Mr. Ponce de Leon of $1,619,259 is currently in default and the amount includes $417,079 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, 2020, the Company borrowed $24,900, net of beneficial conversion features of $4,150, under a convertible note payable from a Company with an interest owned by a significant stockholder. The convertible note is secured by assets and the common stock of the Company, bears interest at 12% per annum and is due three years from the dates of issuance. As of March 31, 2020 and December 31, 2019, the Company had outstanding short-term convertible notes payable of $8,494,891 and $6,594,469, net of unamortized discounts of $1,193,385 and $658,922, respectively and outstanding long-term convertible notes payable of $1,409,153 and $2,626,753, net of unamortized discounts of $633,167 and $1,558,289, 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, 2020 and 2019 was $394,809 and $289,932, respectively. Nonconvertible Debt As of March 31, 2020 and December 31, 2019, the Company had outstanding notes payable of $675,000 and $675,000, respectively. As of March 31, 2020 and December 31, 2019, the Company had outstanding advances payable to an officer of the Company of $79,600 and $79,600, respectively. The advances payable are unsecured, bear no interest and are due on demand.

DEBT

DEBT	3 Months Ended
	Mar. 31, 2020
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]	NOTE 5: DEBT Accounts Payable In January2020, following mediation with a vendor of an outstanding balance, the Company successfully won the case and the balance of $131,539 was waived. The company had previously recognized the $131,539 balance in accounts payable, which was reversed in 2020 and recognized as a gain on debt settlement. Notes Payable As of March 31, 2020 and December 31, 2019, 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 October 2018, the Company borrowed $345,000, net of original debt discount of $45,000 under a note payable bearing interest at 7% per annum, unsecured and was due January 18, 2019. During January 2019, the due date on the note was extended to April 18, 2019 in exchange for a $55,000 debt extension fee added to the principal of the note and the addition of a conversion feature. The conversion feature allowed the holder to convert the principal and accrued interest into shares of the Company’s common stock at a discount of 70% of the lowest trading price for the Company’s common stock during the twenty trading days immediately preceding the conversion. Between April and December 2019, the note was extended several times through January 1, 2020. Between January and March 2020, the Company extended the note an additional three additional times, paying two payments of $25,000 each, with a total of $30,000 applied to principal and $20,000 to debt extension fees. As of March 31, 2020 and December 31, 2019, the balance on the convertible note payable was $135,000 and $165,000, respectively. These notes have been extended through May 15 and May 30 During February 2019, the Company issued a convertible note payable in the amount of $315,000. The convertible note payable was 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 was convertible at any time 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 2019, the note conversion feature was extended three times through January 6, 2020. Between January and March 2020, the Company extended the note conversion feature an additional three times through April 15, 2020, paying two payments of $25,000 each, with a total of $30,000 applied to principal, $20,000 to debt extension fees, and incurring prepayment penalties added to principal of $7,500. As of March 31, 2020 and December 31, 2019, the balance on the convertible note payable was $123,329 and $145,829, respectively. During the three months ended March 31, 2020 and 2019, the Company recognized $3,740 and $1,356 in debt discount amortization expense, respectively. During May 2019, the Company issued a convertible note payable in the amount of $262,500. The convertible note payable is due one year from the date of issuance, has an original issuance discount of $12,500, 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 2019, the note conversion feature was extended three times through January 22, 2020. Between January and March 2020, the Company extended the note conversion feature an additional three times through April 15, 2020, paying payments totaling $87,500, with a total of $60,000 applied to principal, $10,000 to interest, $17,500 to debt extension fees and incurring prepayment penalties added to principal of $15,000. As of March 31, 2020 and December 31, 2019, the balance on the convertible note payable was $157,500 and $202,500, respectively. During the three months ended March 31, 2020, the Company recognized $3,116 in debt discount amortization expense. During August 2019, the Company issued a convertible note payable in the amount of $157,500. The convertible note payable is due one year from the date of issuance, has an original issuance discount of $7,500, 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. Between January and March 2020, the Company extended the note conversion feature through April 15, 2020, paying $37,500, with $30,000 applied to principal, $7,500 to debt extension fees and incurring prepayment penalties added to principal of $7,500. As of March 31, 2020 and December 31, 2019, the balance on the convertible note payable was $157,500 and $135,000, respectively. During the three months ended March 31, 2020, the Company recognized $1,870 in debt discount amortization expense. During September 2019, the Company issued two convertible notes payable totaling $270,000, or $135,000 each. The convertible notes payable are due one year from the date of issuance, each have an original issuance discount of $11,500, accrue interest at the rate of 6% per annum, are unsecured and are 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. Between January and March 2020, the Company extended the note conversion feature through April 15, 2020. As of March 31, 2020 and December 31, 2019, the balance on the convertible notes payable were $135,000 and $135,000 each, respectively. During the three months ended March 31, 2020, the Company recognized $5,734 in debt discount amortization expense. During November 2019, the Company issued a convertible note payable in the amount of $336,000. The convertible note payable is due one year from the date of issuance, has an original issuance discount of $45,000, 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 ten trading days immediately preceding the conversion. As of March 31, 2020 and December 31, 2019, the balance on the convertible note payable was $336,000 and $336,000, respectively. During the three months ended March 31, 2020, the Company recognized $11,219 in debt discount amortization expense. During December 2019, the Company issued a convertible note payable in the amount of $220,000. The convertible note payable is due one year from the date of issuance, has an original issuance discount of $26,000, accrues interest at the rate of 7% 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. As of March 31, 2020 and December 31, 2019, the balance on the convertible note payable was $220,000 and $220,000, respectively. During the three months ended March 31, 2020, the Company recognized $6,482 in debt discount amortization expense. During January 2020, the Company issued a convertible note payable in the amount of $138,000. The convertible note payable is due one year from the date of issuance, has an original issuance discount of $3,000, accrues interest at the rate of 8% 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. As of March 31, 2020, the balance on the convertible note payable was $138,000. During the three months ended March 31, 2020, the Company recognized $518 in debt discount amortization expense. During February 2020, the Company issued a convertible note payable in the amount of $440,000. The convertible note payable is due one year from the date of issuance, has an original issuance discount of $40,000, accrues interest at the rate of 5% 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. As of March 31, 2020, the balance on the convertible note payable was $440,000. During the three months ended March 31, 2020, the Company recognized $8,877 in debt discount amortization expense. During the three months ended March 31, 2020, the Company paid $20,000 as a debt financing fee on the above financings.

COMMON STOCK WARRANTS

COMMON STOCK WARRANTS	3 Months Ended
	Mar. 31, 2020
Stockholders' Equity Note [Abstract]
Stockholders' Equity Note Disclosure [Text Block]	NOTE 6: COMMON STOCK WARRANTS There were no warrants issued during the three months ended March 31, 2020 or the year ended December 31, 2019. The following table presents the common stock warrant activity during the three months ended March 31, 2020: Weighted Weighted Average Average Warrants Exercise Price Remaining Term Outstanding - December 31, 2019 2,852,329 $ 0.11 1.25 Granted - - - Forfeited/expired - - - Exercised - - - Outstanding – March 31, 2020 2,852,329 $ 0.11 1.00 Exercisable – March 31, 2020 2,852,329 $ 0.11 1.00 The intrinsic value of the exercisable warrants as of March 31, 2020 was $0.

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	3 Months Ended
	Mar. 31, 2020
Subsequent Events [Abstract]
Subsequent Events [Text Block]	NOTE 7: SUBSEQUENT EVENTS During April 2020, a related party convertible note holder elected to convert $100,000 of note principal into 1,250,000 shares of the Company’s common stock at $0.08 per share. During April 2020, the company entered into a six month 5% convertible note with a third party for $247,500. The note attracted approx. 10% OID and will be convertible after six months at a 35% discount. The company retains the right to buy back the note during the first six months. During May 2020, convertible note holders elected to convert a total of $139,500 of note principal and $4,000 in accrued interest and $500 in fees into 4,430,768 shares of the Company’ common stock at approximately $0.03 per share.

BASIS OF PRESENTATION (Tables)

BASIS OF PRESENTATION (Tables)	3 Months Ended
	Mar. 31, 2020
Accounting Policies [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, 2020 and 2019 as such shares would have had an anti-dilutive effect: March 31, 2020 2019 Common stock warrants 2,852,329 4,180,000 Convertible notes payable 149,536,533 145,088,981 Total 152,388,862 149,268,981

COMMON STOCK WARRANTS (Tables)

COMMON STOCK WARRANTS (Tables)	3 Months Ended
	Mar. 31, 2020
Stockholders' Equity Note [Abstract]
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]	There were no warrants issued during the three months ended March 31, 2020 or the year ended December 31, 2019. The following table presents the common stock warrant activity during the three months ended March 31, 2020: Weighted Weighted Average Average Warrants Exercise Price Remaining Term Outstanding - December 31, 2019 2,852,329 $ 0.11 1.25 Granted - - - Forfeited/expired - - - Exercised - - - Outstanding – March 31, 2020 2,852,329 $ 0.11 1.00 Exercisable – March 31, 2020 2,852,329 $ 0.11 1.00

BASIS OF PRESENTATION (Details)

BASIS OF PRESENTATION (Details) - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share - shares	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive Securities	152,388,862	149,268,981
Warrant [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive Securities	2,852,329	4,180,000
Convertible Debt Securities [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive Securities	149,536,533	145,088,981

RESEARCH AND DEVELOPMENT (Detai

RESEARCH AND DEVELOPMENT (Details) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Research and Development [Abstract]
Research and Development Expense	$ 69,545	$ 3,000

RELATED PARTY TRANSACTIONS (Det

RELATED PARTY TRANSACTIONS (Details) - USD ($)	1 Months Ended	3 Months Ended		12 Months Ended
	Sep. 30, 2019	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019	Dec. 31, 2015	Oct. 31, 2018
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Accrued Salaries, Current			$ 3,071,280	$ 3,090,052
Debt Instrument, Convertible, Beneficial Conversion Feature		$ 4,150	50,992
Convertible Notes Payable, Current		1,833,238		1,396,682
Convertible Debt, Noncurrent		775,986		1,068,464
Amortization of Debt Discount (Premium)		436,365	306,448
Convertible Debt [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Debt Instrument, Interest Rate, Stated Percentage	6.00%
Debt Instrument, Term	1 year
Notes from Former Affiliates [Member] | Notes Payable, Other Payables [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Notes Payable		675,000		675,000
Notes Payable, Other Payables [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Debt Instrument, Interest Rate, Stated Percentage						7.00%
Amortization of Debt Discount (Premium)		0	8,804
Significant Shareholder [Member] | Convertible Debt [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Proceeds from Convertible Debt		24,900
Debt Instrument, Convertible, Beneficial Conversion Feature		$ 4,150
Debt Instrument, Interest Rate, Stated Percentage		12.00%
Debt Instrument, Term		3 years
Convertible Notes Payable, Current			8,494,891	6,594,469
Debt Instrument, Unamortized Discount, Current		$ 1,193,385		658,922
Convertible Debt, Noncurrent		1,409,153		2,626,753
Debt Instrument, Unamortized Discount (Premium), Net		633,167		1,558,289
Amortization of Debt Discount (Premium)		394,809	$ 289,932
Former Chief Operating Officer [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Litigation Settlement, Amount Awarded to Other Party					$ 200,000
Due to Related Parties		1,619,259
Interest Payable		417,079
Officer [Member] | Notes Payable, Other Payables [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Notes Payable		$ 79,600		$ 79,600
Debt Instrument, Interest Rate Terms				bear no interest

DEBT (Details)

DEBT (Details) - USD ($)

1 Months Ended

3 Months Ended

Feb. 29, 2020

Jan. 31, 2020

Dec. 31, 2019

Nov. 30, 2019

Sep. 30, 2019

Aug. 31, 2019

May 31, 2019

Feb. 28, 2019

Oct. 31, 2018

Mar. 31, 2020

Mar. 31, 2019

Apr. 30, 2019

Aug. 31, 2018

DEBT (Details) [Line Items]

Debt Instrument, Decrease, Forgiveness

$ 131,539

Gain (Loss) on Extinguishment of Debt

131,539

Notes and Loans Payable

$ 413,185

$ 413,185

Proceeds from Issuance of Debt

535,000

$ 0

Amortization of Debt Discount (Premium)

436,365

306,448

Payments of Financing Costs

20,000

Convertible Debt [Member]

DEBT (Details) [Line Items]

Debt Instrument, Unamortized Discount

$ 11,500

Debt Instrument, Interest Rate, Stated Percentage

6.00%

Debt Instrument, Face Amount

$ 270,000

Debt Instrument, Term

1 year

Debt Instrument, Convertible, Terms of Conversion Feature

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

Convertible Notes #2 [Member] | Convertible Debt [Member]

DEBT (Details) [Line Items]

Debt Instrument, Unamortized Discount

$ 15,000

Debt Instrument, Interest Rate, Stated Percentage

6.00%

Debt Instrument, Fee Amount

7,500

Debt Conversion, Description

convertible at any time 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, Periodic Payment

25,000

Debt Instrument, Periodic Payment, Principal

30,000

Notes Payable, Current

145,829

123,329

Amortization of Debt Discount (Premium)

3,740

1,356

Debt Instrument, Face Amount

$ 315,000

Debt Instrument, Term

1 year

Convertible Notes Payable

138,000

Convertible Notes #2 [Member] | Convertible Debt [Member] | Extension Fee [Member]

DEBT (Details) [Line Items]

Debt Instrument, Fee Amount

20,000

Convertible Notes #4 [Member] | Convertible Debt [Member]

DEBT (Details) [Line Items]

Debt Instrument, Unamortized Discount

$ 12,500

Debt Instrument, Interest Rate, Stated Percentage

6.00%

Debt Instrument, Periodic Payment

87,500

Debt Instrument, Periodic Payment, Principal

60,000

Amortization of Debt Discount (Premium)

3,116

Debt Instrument, Face Amount

$ 262,500

Debt Instrument, Term

1 year

Debt Instrument, Convertible, Terms of Conversion Feature

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, Periodic Payment, Interest

10,000

Convertible Notes Payable

202,500

157,500

Convertible Notes #4 [Member] | Convertible Debt [Member] | Extension Fee [Member]

DEBT (Details) [Line Items]

Debt Instrument, Fee Amount

17,500

Convertible Notes #4 [Member] | Convertible Debt [Member] | Conversion Forbearance Fee [Member]

DEBT (Details) [Line Items]

Debt Instrument, Fee Amount

15,000

Convertible Notes #5 [Member] | Convertible Debt [Member]

DEBT (Details) [Line Items]

Debt Instrument, Unamortized Discount

$ 7,500

Debt Instrument, Fee Amount

7,500

Debt Instrument, Periodic Payment

37,500

Debt Instrument, Periodic Payment, Principal

30,000

Amortization of Debt Discount (Premium)

1,870

Debt Instrument, Face Amount

$ 157,500

Debt Instrument, Term

1 year

Debt Instrument, Convertible, Terms of Conversion Feature

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

Convertible Notes Payable

135,000

157,500

Convertible Notes #5 [Member] | Convertible Debt [Member] | Extension Fee [Member]

DEBT (Details) [Line Items]

Debt Instrument, Fee Amount

7,500

Non Related Party Convertible Notes [Member] | Convertible Debt [Member]

DEBT (Details) [Line Items]

Debt Instrument, Interest Rate, Stated Percentage

6.00%

Convertible Notes #6 [Member] | Convertible Debt [Member]

DEBT (Details) [Line Items]

Amortization of Debt Discount (Premium)

5,734

Debt Instrument, Face Amount

$ 135,000

Convertible Notes Payable

135,000

135,000

Convertible Notes #8 [Member] | Convertible Debt [Member]

DEBT (Details) [Line Items]

Debt Instrument, Unamortized Discount

$ 45,000

Debt Instrument, Interest Rate, Stated Percentage

10.00%

Amortization of Debt Discount (Premium)

11,219

Debt Instrument, Face Amount

$ 336,000

Debt Instrument, Term

1 year

Debt Instrument, Convertible, Terms of Conversion Feature

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

Convertible Notes Payable

336,000

336,000

Convertible Notes #9 [Member] | Convertible Debt [Member]

DEBT (Details) [Line Items]

Debt Instrument, Unamortized Discount

$ 3,000

$ 26,000

Debt Instrument, Interest Rate, Stated Percentage

8.00%

7.00%

Amortization of Debt Discount (Premium)

518

6,482

Debt Instrument, Face Amount

$ 138,000

$ 220,000

Debt Instrument, Term

1 year

1 year

Debt Instrument, Convertible, Terms of Conversion Feature

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

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

Convertible Notes Payable

$ 220,000

220,000

Convertible Notes # 11 [Member] | Convertible Debt [Member]

DEBT (Details) [Line Items]

Debt Instrument, Unamortized Discount

$ 40,000

Debt Instrument, Interest Rate, Stated Percentage

5.00%

Amortization of Debt Discount (Premium)

8,877

Debt Instrument, Face Amount

$ 440,000

Debt Instrument, Term

1 year

Debt Instrument, Convertible, Terms of Conversion Feature

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

Convertible Notes Payable

440,000

Notes Payable, Other Payables [Member]

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%

Debt Instrument, Fee Amount

$ 55,000

Debt Conversion, Description

The conversion feature allowed the holder to convert the principal and accrued interest into shares of the Company’s common stock at a discount of 70% of the lowest trading price for the Company’s common stock during the twenty trading days immediately preceding the conversion

Debt Instrument, Periodic Payment

25,000

Debt Instrument, Periodic Payment, Principal

30,000

Notes Payable, Current

$ 165,000

135,000

Amortization of Debt Discount (Premium)

0

$ 8,804

Notes Payable, Other Payables [Member] | Extension Fee [Member]

DEBT (Details) [Line Items]

Debt Instrument, Fee Amount

$ 20,000

$ 3

COMMON STOCK WARRANTS (Details)

COMMON STOCK WARRANTS (Details) - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2020	Dec. 31, 2019
Stockholders' Equity Note [Abstract]
Fair Value Adjustment of Warrants (in Dollars)	$ 0
Class of Warrant or Rights, Granted	0	0

COMMON STOCK WARRANTS (Detail_2

COMMON STOCK WARRANTS (Details) - Schedule of Stockholders' Equity Note, Warrants or Rights - $ / shares	3 Months Ended	12 Months Ended
	Mar. 31, 2020	Dec. 31, 2019
Schedule of Stockholders' Equity Note, Warrants or Rights [Abstract]
Warrants Outstanding		2,852,329
Warrants Outstanding, Weighted Average Exercise Price		$ 0.11
Warrants Outstanding, Weighted Average Remaining Term	1 year	1 year 3 months
Warrants Exercisable	2,852,329
Warrants Exercisable, Weighted Average Exercise Price	$ 0.11
Warrants Exercisable, Weighted Average Remaining Term	1 year
Warrants Granted	0	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	2,852,329
Warrants Outstanding, Weighted Average Exercise Price	$ 0.11

SUBSEQUENT EVENTS (Details)

SUBSEQUENT EVENTS (Details) - USD ($)	1 Months Ended
	May 31, 2020	Apr. 30, 2020	Feb. 29, 2020	Sep. 30, 2019
SUBSEQUENT EVENTS (Details) [Line Items]
Common Stock, Terms of Conversion		10% OID and will be convertible after six months at a 35% discount
Convertible Debt [Member]
SUBSEQUENT EVENTS (Details) [Line Items]
Debt Instrument, Term				1 year
Debt Instrument, Interest Rate, Stated Percentage				6.00%
Debt Instrument, Face Amount				$ 270,000
Subsequent Event [Member]
SUBSEQUENT EVENTS (Details) [Line Items]
Debt Conversion, Original Debt, Amount	$ 139,500	$ 100,000
Debt Conversion, Converted Instrument, Shares Issued (in Shares)	4,430,768	1,250,000
Debt Instrument, Convertible, Conversion Price (in Dollars per share)	$ 0.03	$ 0.08
Subsequent Event [Member] | Principal [Member]
SUBSEQUENT EVENTS (Details) [Line Items]
Debt Conversion, Original Debt, Amount	$ 4,000
Subsequent Event [Member] | Interest [Member]
SUBSEQUENT EVENTS (Details) [Line Items]
Debt Conversion, Original Debt, Amount	$ 500
Convertible Notes # 11 [Member] | Convertible Debt [Member]
SUBSEQUENT EVENTS (Details) [Line Items]
Debt Instrument, Term			1 year
Debt Instrument, Interest Rate, Stated Percentage			5.00%
Debt Instrument, Face Amount			$ 440,000
Convertible Notes # 11 [Member] | Subsequent Event [Member] | Convertible Debt [Member]
SUBSEQUENT EVENTS (Details) [Line Items]
Debt Instrument, Term		6 months
Debt Instrument, Interest Rate, Stated Percentage		5.00%
Debt Instrument, Face Amount		$ 247,500