Blue Biofuels (BIOF) 10-Q 27 Sep 18 2018 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2018	Sep. 24, 2018
Document And Entity Information
Entity Registrant Name	ALLIANCE BIOENERGY PLUS, INC.
Entity Central Index Key	1,549,145
Document Type	10-Q
Document Period End Date	Jun. 30, 2018
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		148,710,899
Trading Symbol	ALLM
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2,018

Consolidated Balance Sheets (Un

Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Current assets
Cash and cash equivalents	$ 3,398	$ 55,076
Prepaid expenses	273,034	429,242
TOTAL CURRENT ASSETS	276,432	484,318
Other assets
Property and equipment, net of accumulated depreciation and amortization of $148,253 & $219,228 at June 30, 2018 & December 31, 2017, respectively	166,780	177,304
Security deposits	8,400	21,705
Capitalized costs	209,845	253,261
Investment in and advances to unconsolidated affiliates	3,742,432	3,653,270
TOTAL OTHER ASSETS	3,960,677	3,928,236
TOTAL ASSETS	4,403,889	4,589,858
Current liabilities
Accounts payable and accrued liabilities	692,509	483,120
Short Term Note Payable - Related party	1,743,928	2,073,126
Short Term Note Payable - Other	96,570	96,570
Convertible Debentures Payable - Other, net of discount of $128,608 at June 30, 2018 and $138,800 at December31, 2017	478,392	548,883
Interest Payable - Related Party	179,470	192,606
Interest Payable - Other	155,420	144,386
Derivative liabilities	90,000	234,754
Current liabilities of discontinued operations	36,148	36,148
Unearned Revenue	60,000
TOTAL CURRENT LIABILITIES	3,532,437	3,809,593
Long term liabilities
Long term note payable - other	554,198
Long term interest payable	75,255
TOTAL LONG TERM LIABILITIES	629,453
TOTAL LIABILITIES	4,161,890	3,809,593
STOCKHOLDERS' EQUITY
Preferred stock; $0.001 par value; 10,000,000 shares authorized; zero shares issued and outstanding
Common stock; $0.001 par value; 500,000,000 shares authorized; 139,819,233 shares issued and outstanding at June 30, 2018 and 97,540.888 shares issued and outstanding at December 31, 2017	139,819	97,541
Additional paid-in capital	38,327,963	36,767,654
Accumulated deficit	(38,225,783)	(36,084,930)
Total stockholders' equity	241,999	780,265
Non-Controlling Interest
TOTAL EQUITY	241,999	780,265
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 4,403,889	$ 4,589,858

Consolidated Balance Sheets (U3

Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Statement of Financial Position [Abstract]
Accumulated depreciation and amortization on property and equipment	$ 148,253	$ 219,228
Convertible debentures payable, discount	$ 128,608	$ 138,800
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	500,000,000	500,000,000
Common stock, shares issued	139,819,233	97,540,888
Common stock, shares outstanding	139,819,233	97,540,888

Consolidated Statement of Opera

Consolidated Statement of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Income Statement [Abstract]
Revenues
Operating expense:
Research and Development	80,531	81,531	164,601	160,153
General and administrative	384,393	980,318	1,042,798	1,715,877
Total operating expenses	464,924	1,061,849	1,207,399	1,876,030
Loss from operations:	(464,924)	(1,061,849)	(1,207,399)	(1,876,030)
Other expense:
Impairment
Loss on extinguishment of debt	70,149		87,299
Equity loss in an unconsolidated affiliates	13,751	47,588	33,104	96,689
Change in fair value of embedded derivative liability	143,000	374,195	350,931	(102,805)
Interest expense - related party	5,029	30,835	35,524	61,358
Interest expense - other	163,142	108,966	426,596	203,684
Total other expense	395,071	(561,584)	(933,454)	(258,926)
Loss from continuing operations:	(859,995)	(1,623,433)	(2,140,853)	(2,134,956)
Discontinued operations:
Loss from operations		2,400		2,400
Loss on discontinued operations:		(2,400)		(2,400)
Loss before provisions for income taxes	(859,995)	(1,625,833)	(2,140,853)	(2,137,356)
Provisions for income taxes
Net Loss	$ (859,995)	$ (1,625,833)	$ (2,140,853)	$ (2,137,356)
Net loss per share:
Basic EPS	$ (0.01)	$ (0.02)	$ (0.02)	$ (0.03)
Diluted EPS	$ (0.01)	$ (0.02)	$ (0.02)	$ (0.03)
Weighted average common shares outstanding
Basic	134,028,492	72,905,911	127,844,755	72,530,557

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017
Cash flows from operating activities
Net loss from continuing operations	$ (2,140,853)	$ (2,134,956)
Net loss from discontinued operations		(2,400)
Net Loss	(2,140,853)	(2,137,356)
Reconciliation of net loss to net cash used in operating activities
Depreciation and amortization	22,815	37,738
Non-cash compensation	159,707	242,217
Capitalized Costs	43,416
Extinguishment of debt	87,299
Noncash interest expense	186,119	92,741
Change in fair value of embedded derivative	350,931	(102,805)
Stock based compensation	272,604	313,401
Equity loss in unconsolidated affiliates	33,104	96,689
Changes in operating assets and liabilities
Prepaid expenses	(3,498)	(21,072)
Accrued interest - other	90,278	37,847
Accounts payable and accrued liabilities	209,390	329,166
Issuance of common stock for debt	(26,567)
Unearned Income	60,000
Net cash used in operating activities - continuing operations	(655,255)	(1,109,034)
Net cash used in operating activities - discontinued operations		(2,400)
Net cash used in operating activities	(655,255)	(1,111,434)
Cash flows from investing activities
Purchase of property and equipment	(12,291)	(8,000)
Security deposits	13,305
Investment in and advance to an unconsolidated affiliate	(122,266)	(118,627)
Net cash used in investing activities - continuing operations	(121,252)	(126,627)
Cash flows from financing activities
Proceeds from short-term note payable - related party	199,629	20,000
Proceeds from issuance of Convertible Debt	376,000	870,250
Net proceeds from issuance of common stock	400,200	672,501
Payment of short-term note payable - related party		(20,000)
Payment of Convertible Debt	(251,000)
Net cash provided by financing activities - continuing operations	724,829	1,542,751
Net (decrease) increase in cash and cash equivalents	(51,678)	304,690
Cash and cash equivalent at beginning of the period	55,076	49,680
Cash and cash equivalent at end of the period	3,398	354,370
Cash paid during the period for
Interest	8,209
Taxes
Supplemental schedule of non-cash activities
Cashless conversion of warrants		501,195
Warrants issued for future services		51,354
Common stock issued for future services		270,001
Rescinded common stock		500
Conversion of convertible debenture to common stock	283,075
Beneficial conversion	$ 457,852

Basis of Presentation

Basis of Presentation	6 Months Ended
	Jun. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation	NOTE 1 – BASIS OF PRESENTATION The unaudited consolidated financial statements of the Company present the financial position, results of operations, and cash flows of Alliance Bioenergy Plus, Inc. and its wholly owned subsidiaries. All significant intercompany accounts and transactions have been eliminated. The accompanying unaudited consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial information and with the instructions to Form 10-Q and Regulation S-X of the Securities Exchange Commission. In accordance with those rules and regulations certain information and footnote disclosures normally included in comprehensive financial statements have been omitted pursuant to such rules and regulations. The consolidated balance sheet as of December 31, 2017 derives from the audited financial statements at that date, but does not include all the information and footnotes required by GAAP. These unaudited consolidated financial statements should be read in conjunction with the audited financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2017. The unaudited consolidated financial statements as of and for the six months ended June 30, 2018 and 2017, in the opinion of management, include all adjustments, consisting only of normal recurring adjustments, necessary for a fair presentation of the Company’s financial condition and results of operations. The results of operations for the six months ended June 30, 2018 and 2017 are not necessarily indicative of the results to be expected for any other interim period or for the entire year.

Going Concern

Going Concern	6 Months Ended
	Jun. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Going Concern	NOTE 2 – GOING CONCERN The accompanying unaudited consolidated financial statements have been prepared in conformity with generally accepted accounting principles, which contemplate continuation of the Company as a going concern, which assumes the Company will realize its assets and discharge its liabilities in the normal course of business. The Company has not generated any revenue, has incurred losses since inception, has a working capital deficit of $3,256,005 and may be unable to raise further equity. At June 30, 2018, the Company had incurred accumulated losses of $38,225,783 of which approximately $25,222,460 is non-cash, since its inception. The Company expects to incur significant additional liabilities in connection with its start-up activities. The Company’s ability to continue as a going concern is dependent upon its ability to obtain the necessary financing to meet its obligations and repay its liabilities when they become due and to generate sufficient revenues from its operations to pay its operating expenses. These unaudited consolidated financial statements do not include any adjustments related to the recoverability and classifications of recorded asset amounts, or amounts and classifications of liabilities that might result from this uncertainty. There are no assurances that the Company will continue as a going concern. Management believes that the Company’s future success is dependent upon its ability to achieve profitable operations, generate cash from operating activities and obtain additional financing. There is no assurance that the Company will have the ability to obtain additional cash could have a material adverse effect on its financial position, results of operations, and its ability to continue in existence. These unaudited consolidated financial statements do not include any adjustments that might result from the outcome of this uncertainty The Company intends to raise additional capital, sell licenses to its CTS technology and continue constructing its full-scale demonstration facility and purchase an ethanol plant for production of cellulosic ethanol and other cellulosic bio-fuels, which, once operational, is expected to generate cash flow in amounts sufficient to cover the Company’s operating expenses and debt service. Through its private offerings, the Company raised $7,816,894 from inception through December 31, 2017 and an additional $400,200 in the six months ended June 30, 2018.

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2018
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Use of Estimates The preparation of the unaudited consolidated financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the dates presented and reported amounts of revenues and expenses during the reporting periods presented. Significant estimates inherent in the preparation of the accompanying unaudited consolidated financial statements include estimates of impairment assessment of identifiable intangible assets and valuation allowance for deferred tax assets. Estimates are based on past experience and other considerations reasonable under the circumstances. Actual results may differ from these estimates. Cash and Cash Equivalents All highly liquid investments with maturities of three months or less at the date of purchase are considered to be cash equivalents. Stock Compensation The Company recognizes the cost of all share-based payments under the relevant authoritative accounting guidance. Share-based payments include any remuneration paid by the Company in shares of the Company’s common stock or financial instruments that grant the recipient the right to acquire shares of the Company’s common stock. For share-based payments to employees, which consist only of awards made under the stock option plan described below, the Company accounts for the payments in accordance with the provisions of ASC Topic 718, “Stock Compensation” (formerly referred to as SFAS No. 123(R)). Share-based payments to consultants, service providers and other non-employees are accounted for in accordance with ASC Topic 718, ASC Topic 505, “Equity Payments to Non-Employees” or other applicable authoritative guidance. Stock-based Compensation Valuation Methodology Stock-based compensation resulting from the issuance of common stock is calculated by reference to the valuation of the stock on the date of issuance, the expense being recognized as the compensation is earned. Stock-based compensation expenses related to employee options and warrants granted to non-employees are recognized as the stock options and warrants are earned. The fair value of the stock options or warrants granted is estimated at the grant date, using the Black-Scholes option-pricing model, and the expense is recognized on a straight-line basis over the shorter of the period over which services are to be received or the life of the option or warrant. The grant date fair value of employee share options and similar instruments is estimated using the Black-Scholes option-pricing model on the basis of the fair value of the underlying common stock on the measurement date, adjusted for the unique characteristics of those equity instruments, using the assumptions noted in the table below. The fair value of the common stock is determined by the then-prevailing closing market price. Expected volatility was based on the historical volatility of the Company’s closing day market price per share. The expected term of options and warrants was based upon the life of the option, and the risk-free rate used was based on the U.S. Treasury Daily Yield Curve Rate. The stock compensation issued for services during the six months ended June 30, 2018, was valued on the date of issuance. The following assumptions were used in calculations of the Black-Scholes option pricing models for warrant-based stock compensation issued in the six months ended June 30, 2018: 1/2/18 2/1/18 3/1/18 3/29/18 4/2/18 4/18/18 4/25/18 5/1/18 5/4/18 5/15/18 6/1/18 Risk-free interest rate 2.25 % 2.56 % 2.58 % 2.56 % 2.55 % 2.73 % 2.84 % 2.82 % 2.78 % 2.92 % 2.74 % Expected life 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years Expected dividends 0 % 0 % 0 % 0 % 0 % 0 % 0 % 0 % 0 % 0 % 0 % Expected volatility 133.20 % 141.65 % 146.21 % 147.73 % 147.73 % 150.31 % 149.86 % 149.69 % 149.50 % 149.64 % 153.19 % ALLM common stock fair value $ 0.022 $ 0.029 $ 0.050 $ 0.037 $ 0.035 $ 0.038 $ 0.032 $ 0.032 $ 0.028 $ 0.029 $ 0.076 Accounting and Reporting of Discontinued Operations As required by the FASB ASC Subtopic 205.20, per ASU 2014-08, Discontinued Operations, a component of an entity or a group of components of an entity, or a business or nonprofit activity can be classified as discontinued operations if the disposal represents a strategic shift that has (or will have) a major effect on an entity’s operations and financial results when any of the following occurs: (i) the criteria in paragraph 205.20.45.1E to be classified as held for sale is met (ii) the component is disposed of by sale, or (iii) the component is disposed of other than by sale in accordance with paragraph 360.10.45.15 (for example, by abandonment or in a distribution to owners in a spinoff). Certain components to be disposed of other than by sale shall continue to be classified as “held and used” until it is disposed of, per the requirements of ASC Subtopic 360.10. Depreciation on these assets ceases upon their classification as “held and used.” The Company adopted ASU No. 2014-08 effective September 1, 2014. Property and Equipment Property and equipment are stated at cost less accumulated depreciation. Depreciation is provided for on a straight-line basis over the useful lives of the assets, generally 5 to 7 years. Expenditures for additions and improvements are capitalized; repairs and maintenance are expensed as incurred. Research and Development The Company expenses all research and development costs as incurred. For the periods ended June 30, 2018 and 2017, the amounts charged to research and development expenses were $164,601 and $160,153 , respectively. Revenue Recognition The Company follows FASB ASC 606 “Revenue Recognition” and recognizes revenue when it is realized or realizable and earned. The Company’s revenues will be derived principally from the sales of licensing agreements, royalties and eventually corporate owned plants. However, no sales have occurred through those revenue streams to date. The Company considers revenue realized or realizable and earned when all of the following criteria are met: 1. persuasive evidence of an arrangement exists; 2. the product has been shipped or the services have been rendered to the customer; 3. the sales price is fixed or determinable; and, 4. collectability is reasonably assured. Convertible Instruments The Company evaluates and account for conversion options embedded in convertible instruments in accordance with ASC 815 “Derivatives and Hedging Activities”. Applicable GAAP requires companies to bifurcate conversion options from their host instruments and account for them as free-standing derivative financial instruments according to certain criteria. The criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not re-measured at fair value under other GAAP with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument. The Company accounts for convertible instruments (when we have determined that the embedded conversion options should not be bifurcated from their host instruments) as follows: The Company records when necessary, discounts to convertible notes for the intrinsic value of conversion options embedded in debt instruments based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note. Debt discounts under these arrangements are amortized over the term of the related debt to their stated date of redemption. Accounting for Derivative Instruments The Company issues debentures where the number of shares into which a debenture can be converted is not fixed. For example, when a debenture converts at a discount to market based on the stock price on the date of conversion. In such instances, the embedded conversion option of the convertible debentures is bifurcated from the host contract and recorded at their fair value. In accounting for derivatives, the Company records a liability representing the estimated present value of the conversion feature considering the historic volatility of the Company’s stock, and a discount representing the imputed interest associated with the beneficial conversion feature. The discount is then amortized over the life of the debenture and the derivative liability is adjusted periodically according to stock price fluctuations. At the time of conversion, any remaining derivative liability is charged to additional paid-in capital. For purposes of determining derivative liability, the Company uses Black-Scholes modeling for computing historic volatility. Common Stock Purchase Warrants and Other Derivative Financial Instruments The Company classifies as equity any contracts that require physical settlement or net-share settlement or provide it with a choice of net-cash settlement or settlement in the Company’s own shares (physical settlement or net-share settlement) provided that such contracts are indexed to its own stock as defined in ASC 815-40 (“Contracts in Entity’s Own Equity”). The Company classifies as assets or liabilities any contracts that require net-cash settlement (including a requirement to net cash settle the contract if an event occurs and if that event is outside the Company’s control) or give the counterparty a choice of net-cash settlement or settlement in shares (physical settlement or net-share settlement). The Company assesses the classification of its common stock purchase warrants and other free-standing derivatives at each reporting date to determine whether a change in classification between assets and liabilities is required. Investments in non-consolidated affiliates Investments in non-consolidated affiliates are accounted for using the equity method or cost basis depending upon the level of ownership and/or the Company’s ability to exercise significant influence over the operating and financial policies of the investee. When the equity method is used, investments are recorded at original cost and adjusted periodically to recognize the Company’s proportionate share of the investees’ net income or losses after the date of investment. When net losses from an investment are accounted for under the equity method exceed its carrying amount, the investment balance is reduced to zero and additional losses are not provided for. The Company resumes accounting for the investment under the equity method if the entity subsequently reports net income and the Company’s share of that net income exceeds the share of net losses not recognized during the period the equity method was suspended. Investments are written down only when there is clear evidence that a decline in value that is other than temporary has occurred. The Company’s investment in Carbolosic, LLC is accounted for using the equity method of accounting. The Company monitors its investment for impairment at least annually and make appropriate reductions in the carrying value if it determines that an impairment charge is required based on qualitative and quantitative information. Impairment of Long Lived Assets Long-lived assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset group may not be recoverable. If events or changes in circumstances indicate that the carrying amount of an asset group may not be recoverable, the Company compares the carrying amount of the asset group to future undiscounted net cash flows, excluding interest costs, expected to be generated by the asset group and their ultimate disposition. If the sum of the undiscounted cash flows is less than the carrying value, the impairment to be recognized is measured by the amount by which the carrying amount of the asset group exceeds the fair value of the asset group. Assets to be disposed of are reported at the lower of the carrying amount or fair value, less costs to sell. Income Taxes The Company uses the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, “Income Taxes.” Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity’s financial statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized. ASC Topic 740.10.30 clarifies the accounting for uncertainty in income taxes recognized in an enterprise’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740.10.40 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Company has no material uncertain tax positions for any of the reporting periods presented. Profit (Loss) per Common Share: Basic profit (loss) per share amounts have been calculated using the weighted-average number of common shares outstanding during each reporting period. Diluted loss per share has been calculated using the weighted-average number of common shares plus the potentially dilutive effect of securities such as outstanding options and warrants. The computation of potential common shares has been performed using the treasury stock method. The warrants and options are antidilutive for all periods presented. When net loss is reported, diluted and basic net loss per share amounts are the same as the impact of potential common shares is antidilutive. Fair Value Measurements The Company adopted the provisions of ASC Topic 820, “Fair Value Measurements and Disclosures”, which defines fair value as used in numerous accounting pronouncements, establishes a framework for measuring fair value and expands disclosure of fair value measurements. The estimated fair value of certain financial instruments, payables to related parties, and accounts payable and accrued expenses are carried at historical cost basis, which approximates their fair values because of the short-term nature of these instruments. ASC 820 defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy, which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 describes three levels of inputs that may be used to measure fair value: Level 1 — quoted prices in active markets for identical assets or liabilities Level 2 — quoted prices for similar assets and liabilities in active markets or inputs that are observable Level 3 — inputs that are unobservable (for example cash flow modeling inputs based on assumptions) The Company used Level 3 inputs for its valuation methodology for the conversion option liability in determining the fair value using a Black-Scholes option-pricing model with the following assumption inputs: December 31, 2017 June 30, 2018 Annual dividend yield - - Expected life (years) 0.50 – 0.10 0.10 – 0.37 Risk-free interest rate 1.04% - 0.98 % 1.70% - 1.93 % Expected volatility 22% - 156 % 173% - 198 % Fair Value Measurements at December 31, 2017 Using Fair Value Hierarchy Level 1 Level 2 Level 3 Liabilities Embedded derivative liabilities – (Debenture) 234,754 Total $ 234,754 Fair Value Measurements at June 30, 2018 Using Fair Value Hierarchy Level 1 Level 2 Level 3 Liabilities Embedded derivative liabilities – (Debenture) 90,000 Total $ 90,000 For the six months ended June 30, 2018, the Company recognized a loss of $350,931 on the change in fair value of its derivative liabilities. At June 30, 2018, the Company did not identify any other assets or liabilities that are required to be presented on the balance sheet at fair value in accordance with ASC 825-10. Recent Accounting Pronouncements From time to time, new accounting pronouncements are issued by the Financial Accounting Standards Board or other standard setting bodies that may have an impact on the Company’s accounting and reporting. The Company believes that such recently issued accounting pronouncements and other authoritative guidance for which the effective date is in the future either will not have an impact on its accounting or reporting or that such impact will not be material to its financial position, results of operations, and cash flows when implemented.

Investment in Unconsolidated Af

Investment in Unconsolidated Affiliate	6 Months Ended
	Jun. 30, 2018
Investments [Abstract]
Investment in Unconsolidated Affiliate	NOTE 4 – INVESTMENT IN UNCONSOLIDATED AFFILIATE On December 26, 2013, AMG Renewables, LLC, a Florida limited liability company (“AMG Renewables”), a wholly-owned subsidiary of the Company, acquired the controlling interest (51%) in AMG Energy Group, LLC a Florida limited liability company (“AMG Energy”) from certain related parties and subsequently acquired the remaining 49% in 2016. AMG Energy owns a fifty percent (50%) interest of Carbolosic, LLC, a Delaware limited liability company (“Carbolosic”), which holds an exclusive worldwide license to the University of Central Florida’s patented technology (U.S. Patent 8,062,428) known as “CTS™.” The CTS technology is a mechanical/chemical, dry process for converting cellulose material into sugar for use in the biofuels industry as well as other fine chemical manufacturing. The results of AMG Renewables and AMG Energy are consolidated in the Company’s financial statements. AMG Energy’s investment in Carbolosic is accounted for using the equity method of accounting. The following is a unaudited condensed balance sheet of the unconsolidated affiliate as of June 30, 2018 and December 31, 2017 and a comparative statement of operations for the six months ending June 30, 2018 and 2017. Condensed Balance Sheet of Non-Consolidated Affiliate (Unaudited) 30-Jun-18 31-Dec-17 ASSETS Current Assets Cash and cash equivalents $ 50 $ 100 Prepaid royalties 17,500 - TOTAL ASSETS $ 17,550 $ 100 LIABILITIES AND STOCKHOLDERS EQUITY Current Liabilities Accounts payable and accrued liabilities $ 593,539 $ 629,681 Interest payable 72,034 56,679 Current notes payable 902,732 798,288 TOTAL CURRENT LIABILITIES $ 1,568,305 $ 1,484,648 STOCKHOLDER’S EQUITY Accumulated deficit $ (1,550,755 ) $ (1,484,548 ) TOTAL EQUITY $ (1,550,755 ) $ (1,484,548 ) TOTAL LIABILITIES AND STOCKHOLDER’S EQUITY $ 17,550 $ 100 Unaudited Condensed Statement of Operations of Non-Consolidated Affiliates Six Months Ended Six Months Ended 30-Jun-18 30-Jun-17 Revenues $ - $ - Operating Expenses Royalties 35,000 35,000 General and administrative 15,852 146,506 Total operating expenses (50,852 ) (181,506 ) Other expenses Interest expense 15,355 12,011 Total other expenses (15,355 ) (12,011 ) Loss from operations $ (66,207 ) $ (193,517 )

Unearned Revenue

Unearned Revenue	6 Months Ended
	Jun. 30, 2018
Revenue Recognition and Deferred Revenue [Abstract]
Unearned Revenue	NOTE 5 – UNEARNED REVENUE In March 2018, the Company received a $60,000 nonrefundable deposit for a 60-day extension for a license agreement. This payment is to be applied towards the license agreement balance, if and when that agreement is finalized. As of June 30, 2018 the 60 day term has expired and the license agreement does not exist. However, the Company is in negotiations with the party in the hopes that some deal can be put together when the party has the financing in place.

Debt

Debt	6 Months Ended
	Jun. 30, 2018
Debt Disclosure [Abstract]
Debt	NOTE 6 – DEBT Short Term Notes Payable - Related Parties Throughout 2013, the Company issued unsecured short-term notes payable to various related parties, including officers and directors of the Company, with a term of one year, which had been extended through June 1, 2018. As of June 30, 2018, there was one consolidated note outstanding to Palm Beach Energy Solutions, LLC. The note has an outstanding principal balance of $71,000 and bears interest at a rate of 5% per annum. As of June 30, 2018, and December 31, 2017, the total interest accrued on the note was $17,921 and $16,146 respectively. The note, although in default, was modified in the separation agreement with Daniel de Liege that it shall be repaid only out of the profits of the company. In July 2016, the Company issued six (6) short-term notes payable to related parties in conjunction with the Company’s acquisition of the remaining 49% of AMG Energy Group. These notes have a value of $2,002,126 and accrue interest at a rate of six percent (6%) per annum. As of June 30, 2018, and December 31, 2017, the total interest accrued on the notes was $236,524 and $176,460 respectively. All of the notes were due on August 4, 2017 and are currently in default. One of the notes is owed to Daniel de Liege and had a principal and interest balance outstanding as of June 30, 2018 of $483,198 and $57,348, respectively.Within the separation agreement, it has been agreed that it shall be repaid only out of the profits of the Company. In February 2018, the Company entered into a short-term loan with Steven Sadaka, with a principal balance of $100,000 due and payable on May 1, 2018. The note does not accrue interest, however the Company provided 2,000,000 inducement shares to secure the note. These inducement shares were valued at $84,000 and are being amortized over the life of the note. The notes’ maturity date was been extended to 7/1/2018. The Company is renegotiating the terms of this note. On May 15, 2018, the Company entered into a short term loan with Christopher Jemapete , with a principal balance of $50,000 due and payable on 5/6/19. The note carries an interest rate of 5% plus the company issued 1,250,000 inducement shares to secure the note. These inducement shares were valued at $36,250 and are being amortized over the life of the note. Additionally, 1,000,000 warrants at $0.10 with a value of $24,449. This note is being restructured as its terms are usurious. As of June 30, 2018 accrued interest on this note is $315. On May 15, 2018, the Company entered into a short term loan with Pamela Jemapete , with a principal balance of $50,000 due and payable on 5/6/19. The note carries an interest rate of 5% plus the company issued 1,250,000 inducement shares to secure the note. These inducement shares were valued at $36,250 and are being amortized over the life of the note. Additionally, 1,000,000 warrants at $0.10 with a value of $24,449. This note is being restructured as its terms are usurious. As of June 30, 2018 accrued interest on this note is $315. On May 15, 2018, the Company entered into a short term loan with Steven Sadaka , with a principal balance of $25,000 due and payable on 5/10/19. The note carries an interest rate of 5% plus the company issued 625,000 inducement shares to secure the note. These inducement shares were valued at $18,125 and are being amortized over the life of the note. Additionally, 500,000 warrants at $0.10 with a value of $12,225. This note has been restructured. As of June 30, 2018 accrued interest on this note is $157. On July 20, 2018, both parties agreed to convert the note into an equity investment at 3 cents/share. Consequently, Steven Sadaka received 833,333 shares and this note has been cancelled, along with any interest that might have been due. Short Term Notes Payable – Other In July 2016, the Company issued a short-term note payable to a third party in conjunction with the Company’s acquisition of the remaining 49% of AMG Energy Group. The note has a principal balance of $96,570 and accrues interest at a rate of six percent (6%) per annum. As of June 30, 2018 and December 31, 2017, the total interest accrued on the note was $10,017 and $8,588 respectively. The note was due on August 4, 2017 and is currently in default. Convertible Debt On April 25, 2016, the Company entered into a 12-month convertible debenture with JMJ Financial with a principal balance of $555,556. The note carries a 10% one-time interest charge, a 10% original issue discount, and a 75% warrant coverage of the amount funded, totaling an aggregate value of $416,666. The note may only be paid up to 98% of the balance due within the first 180 days at a 30% premium. After 180 days, the note cannot be repaid without the holder’s consent. The note is convertible after 180 days at a 25% discount to the lowest trade price in the preceding 10 trading days. Per the warrant coverage feature, the Company issued the investor 1,388,886 warrants with a 5-year term and a cashless exercise price equal to the lesser of $0.30 per share or the lowest trade price in the 10 preceding trading days. The warrant agreement also contains a down-round ratchet provision allowing the holder to increase its warrant count. The number of warrants to issue is calculated by dividing the aggregate value by the lower of $0.30 or the lowest trade price in the 10 preceding trading days. As of December 31, 2017, JMJ Financial has converted $466,080 into 3,670,000 shares of common stock. In addition, JMJ Financial has exercised its warrant agreement ratchet rights, resulting in 3,067,668 warrants outstanding. As of December 31, 2017, the holder had exercised warrants to purchase 11,043 of Company common stock and exercised its cashless conversion feature on the remaining warrants resulting in 1,340,201 shares of common stock issued. As of June 30, 2018, and December 31, 2017, the conversion feature of this debenture carries a derivative liability of $40,000 and $20,000 respectively. On April 24, 2018 and May 24, 2018 the company repaid $30,000 and $30,000 against the principal of this note leaving a principal balance of $34,444 which continues to accrue interest. As of June 30, 2018 the accrued interest on this note is $56,184. This note is currently in default and is accruing compounding quarterly interest at a rate of eighteen percent (18%) per annum. This note is currently under a lock up / trickle out agreement. In April 2017, the Company entered into a convertible debenture with Auctus Fund, LLC with a principal balance of $117,750 due and payable on or before December 22, 2017. The note carries an original issue discount of $17,750, accrues interest at a rate of 12% per annum and is convertible into the Company’s common stock at a 50% discount on the lowest trading price during the twenty-five trading days prior to conversion, after 180 days, in whole or in part at the option of the holder. The note also carries a prepayment penalty, adjusting after 90 days to a maximum of 135% of the then outstanding principal and interest balance due, if the note is paid back within the first 180 days. In the year ended December 31, 2017, principal in the amount of $103,150 converted into 2,200,000 shares of common stock and in the three months ended March 31, 2018, the remaining principal and interest balance of $41,775 converted into 4,016,356 shares of common stock. This note has been fully converted. In April 2017, the Company entered into a convertible debenture with EMA Financial, LLC with a principal balance of $150,000 due and payable on or before March 15, 2018. The note carries an original issue discount of $28,000, accrues interest at a rate of 10% per annum and is convertible into the Company’s common stock at a 35% discount on the lowest trading price during the 15 trading days prior to conversion, after 180 days, in whole or in part at the option of the holder. The note also carries a prepayment penalty, adjusting after 90 days to a maximum of 130% of the then outstanding principal and interest balance due, if the note is paid back within the first 180 days. In the year ended December 31, 2017, principal in the amount of $125,641 converted into 3,750,000 shares of common stock and in the three months ended March 31, 2018, the remaining principal and interest balance of $35,962 converted into 3,706,178 shares of common stock. This note has been fully converted. In May 2017, the Company entered into a convertible debenture with Crown Bridge Partners, LLC with a principal balance of $58,000 due and payable on or before May 4, 2018. The note carries an original issue discount of $9,500, accrues interest at a rate of 10% per annum and is convertible into the Company’s common stock at a 40% discount on the lowest trading price during the ten trading days prior to conversion, after 180 days, in whole or in part at the option of the holder. The note also carries a prepayment penalty, adjusting every 30 days to a maximum of 135% of the then outstanding principal and interest balance due, if the note is paid back within the first 180 days. In the year ended December 31, 2017, principal in the amount of $38,124 converted into 1,710,000 shares of common stock and in the three months ended March 31, 2018, the remaining principal and interest balance of $26,538 converted into 2,323,040 shares of common stock. This note has been fully converted. In July 2017, the Company entered into a convertible debenture with Lucas Hoppel, with a principal balance of $110,000 due and payable on January 15, 2018. The note carries an 8% one-time interest charge, a $10,000 original issue discount and a 35% conversion discount to the lowest trade price in the prior twenty-five trading days, after 180 days, in whole or in part at the option of the holder. In addition, the Company provided 150,000 inducement shares to secure the note, and may have to provide additional shares on the note’s 6-month anniversary if the Company’s share price declines. These inducement shares were valued at $54,000 and are being amortized over the life of the note. The note can be repaid, without prepayment penalties, within the first 90 days. Thereafter, the note will incur a 120% prepayment penalty of the then outstanding principal and interest due. In the three months ended March 31, 2018, the Company issued 2,040,600 shares of common stock due to a decline in the Company’s share price at the note’s 6-month anniversary date. Concurrently, the full principal and interest balance of $118,800 converted into 7,239,171 shares of common stock. This note has been fully converted. In July 2017, the Company entered into a convertible debenture with Power Up Lending Group, Ltd. with a principal balance of $153,000 due and payable on or before April 30, 2018. The note carries an original issue discount of $3,000 and accrues interest at a rate of 8% per annum and is convertible into the Company’s common stock at a 39% discount on the average of the lowest three trading prices during the ten trading days prior to conversion, after 180 days, in whole or in part at the option of the holder. The note also carries a prepayment penalty, adjusting every 30 days to a maximum of 130% of the then outstanding principal and interest balance due, if the note is paid back within the first 180 days. In January 2018, the Company paid the debenture in full with a payment of $206,267, which represented a principal payment of $153,000 and $53,267 in interest and penalties. There is a zero balance left on this note. In August 2017, the Company entered into a convertible debenture with Crown Bridge Partners, LLC with a principal balance of $58,000 due and payable on or before August 2, 2018. The note carries an original issue discount of $7,000, accrues interest at a rate of 10% per annum and is convertible into the Company’s common stock at a 40% discount on the lowest trading price during the ten trading days prior to conversion, after 180 days, in whole or in part at the option of the holder. The note also carries a prepayment penalty, adjusting every 30 days to a maximum of 135% of the then outstanding principal and interest balance due, if the note is paid back within the first 180 days. In January 2018, the Company paid the debenture in full with a payment of $80,890, which represented a principal payment of $58,000 and $22,890 in interest and penalties. In November 2017, the Company entered into a convertible debenture with Lucas Hoppel, with a principal balance of $143,000 due and payable on May 30, 2018. The note carries an 8% one-time interest charge, a $13,000 original issue discount and a 35% conversion discount to the lowest trade price in the prior twenty-five trading days, after 180 days, in whole or in part at the option of the holder. In addition, the Company provided 500,000 inducement shares to secure the note, and provided an additional 916,096 shares due to the Company’s share price decline. These inducement shares were valued at $39,500 and are being amortized over the life of the note. The note can be repaid, without prepayment penalties, within the first 90 days. Thereafter, the note will incur a 120% prepayment penalty of the then outstanding principal and interest due. In May 2018, the company made two principal payments totaling $40,000. The note went into default on June 1, 2018 and incurred a 40% penalty of the outstanding balance immediately prior to the default event. Now the balance due including default penalty is $160,216. The Company is in negotiation with Hoppel on this note. In December 2017, the Company entered into a convertible debenture with Power Up Lending Group, Ltd. with a principal balance of $63,000 due and payable on or before September 30, 2018. The note carries an original issue discount of $3,000 and accrues interest at a rate of 8% per annum and is convertible into the Company’s common stock at a 39% discount on the average of the lowest three trading prices during the ten trading days prior to conversion, after 180 days, in whole or in part at the option of the holder. The note also carries a prepayment penalty, adjusting every 30 days to a maximum of 130% of the then outstanding principal and interest balance due, if the note is paid back within the first 180 days. Power Up Lending Group, Ltd. has filed suit against the Company in the US District Court Eastern District of New York for breach of contract. The Company has filed a motion to dismiss. As of June 30, 2018 the principal balance owed was $63,000 and interest due was $3,543. In January 2018, the Company entered into a convertible debenture with Power Up Lending Group, Ltd. with a principal balance of $128,000 due and payable on or before October 20, 2018. The note accrues interest at a rate of eight percent (8.0%) per annum and is convertible into the Company’s common stock at a 39% discount, after 180 days, in whole or in part at the option of the holder. The note also carried a prepayment penalty, adjusting every 30 days to a maximum of one hundred thirty percent (130%) of the then outstanding principal and interest balance due, if the note is paid back within the first one hundred eighty (180) days. Power Up Lending Group, Ltd. has filed suit against the Company in the US District Court Eastern District of New York for breach of contract. The Company has filed a motion to dismiss. As of June 30, 2018 the outstanding principal and interest were $128,000 and $4,797. In February 2018, the Company entered into a convertible debenture with Crown Bridge Partners, LLC with a principal balance of $58,000 due and payable on or before February 2, 2019. The note carries an original issue discount of $7,000, accrues interest at a rate of 10% per annum and is convertible into the Company’s common stock at a 40% discount on the lowest trading price during the ten trading days prior to conversion, after 180 days, in whole or in part at the option of the holder. The note also carries a prepayment penalty, adjusting every 30 days to a maximum of 135% of the then outstanding principal and interest balance due, if the note is paid back within the first 180 days. As of June 30, 2018 the accrued interest was $2,352. On July 31, 2018, reached a settlement agreement paying $25,000 to settle this debt in its entirety. In February 2018, the Company entered into a convertible debenture with Lucas Hoppel, with a principal balance of $165,000 due and payable on September 21, 2018. The note carries an 8% one-time interest charge, a $15,000 original issue discount and a 40% conversion discount to the lowest trade price in the prior twenty-five trading days, after 180 days, in whole or in part at the option of the holder. In addition, the Company provided 500,000 inducement shares to secure the note. These inducement shares were valued at $14,500 and are being amortized over the life of the note. The note can be repaid, without prepayment penalties, within the first 90 days. Thereafter, the note will incur a 120% prepayment penalty of the then outstanding principal and interest due. The Note went into default on June 1, 2018, through a cross default provision with another Note to Hoppel, and incurred a 40% penalty of the outstanding balance immediately prior to the default event. Now the balance due, including default penalty, is $249,480. The Company is in negotiation with Hoppel on this note. In April 2018, the Company entered into a convertible note with JMJ Financial, with a principal balance of $55,556 due and payable on 4/16/20. The note carries a one-time interest charge of 12% or $6,667, original issue discount, and is convertible into the company’s stock on October 13, 2018. The note also contains a prepayment penalty within 90 days of 120% or 140% between days 91-180 outstanding. Derivative Liabilities The embedded conversion features of the above convertible notes payable contain discounted conversion prices and should be recognized as derivative instruments. Such embedded conversion features should be bifurcated and accounted for at fair value. As of the six months ended June 30, 2018 and the year ended December 31, 2017, the Company had a derivative liability balance of $90,000 and $234,754, respectively. The Company uses the Black-Scholes option-pricing model to calculate derivate liability. Fair Value of Embedded Derivative Liabilities: December 31, 2016 $ 914,000 Addition 656,119 Converted (2,189,373 ) Change in fair value 854,008 As of December 31, 2017 $ 234,754 Addition 63,000 Converted (558,685 ) Changes in fair value 350,931 As of June 30, 2018 $ 90,000

Stockholders' Equity

Stockholders' Equity	6 Months Ended
	Jun. 30, 2018
Equity [Abstract]
Stockholders' Equity	NOTE 7 – STOCKHOLDERS’ EQUITY The total number of shares of capital stock, which the Company has authority to issue, is 510 million, 500 million of which are designated as common stock at $0.001 par value (the “Common Stock”) and 10 million of which are designated as preferred stock par value $0.001 (the “Preferred Stock”). As of June 30, 2018, the Company had 139,819,233 shares of Common Stock issued and outstanding and no shares of Preferred Stock were issued. Holders of shares of Common stock shall be entitled to cast one vote for each share held at all stockholders’ meetings for all purposes, including the election of directors. The Common Stock does not have cumulative voting rights. No holder of shares of stock of any class shall be entitled as a matter of right to subscribe for or purchase or receive any part of any new or additional issue of shares of stock of any class, or of securities convertible into shares of stock of any class, whether now hereafter authorized or whether issued for money, for consideration other than money, or by way of dividend. The Company has yet to designate any rights, preferences and privileges for any of its authorized Preferred Stock. In January 2018, The Company commenced a new offering of units valued at $0.03 per share. Each unit consists of one share of common stock. In the six months ended June 30, 2018, the Company has sold 13,340,000 units for aggregate proceeds of $400,200. In the six months ended June 30, 2018, the Company issued an aggregate of 60,000 shares of its common stock for services valued at $2,435. In the six months ended June 30, 2018, the Company issued an aggregate of 5,625,000 shares of common stock valued at $189,125 as inducements to secure debt notes. In the six months ended June 30, 2018, the Company issued an aggregate of 2,956,696 true up shares related to inducements to secure debt notes. These were valued at $116,353 at the time of issuance. In the six months ended June 30, 2018, principal and interest in the amount of $283,075 was converted into 20,046,649 shares of common stock. The company assesses the value of the beneficial conversion feature of its convertible debt by determining the intrinsic value of such conversion, under ASC 470, at the time of issuance. At the time of issuance of the convertible debt instruments set out above, the fair value of the stock was greater than the conversion price, and therefore a total value of $457,582 was attributed to the beneficial conversion features. In the six months ended June 30, 2018, the Company issued an aggregate of 110,000 warrants for services. Using a Black-Scholes asset-pricing model, these warrants were valued at $3,194. These warrant agreements have terms of five years with exercise prices $0.25 per share. In the six months ended June 30, 2018, the Company issued options under its Employee & Directors Stock Option Plan to purchase an aggregate of 2,304,942 shares of common stock for a period of five years at an exercise price ranging from $0.03 to $0.05. Using a Black-Scholes asset-pricing model, these agreements were valued at $70,925. In the six months ended June 30, 2018, 168,184 options under the Employee & Director Stock Option Plan expired. In addition, 1,230,101 Class A and 1,230,101 Class B warrants also expired. Moreover, 1,050,000 other warrants expired. In the separation agreement made with the ex-CEO Daniel de Liege, 250,000 Employee Stock Options were cancelled. Additionally, 1,000,000 Employee Stock Options were cancelled from a former employee in accord with the rules of the Employee Stock Option Plan. On June 1, 2018, 250,000 shares were issued to Daniel de Liege in accord with his separation agreement that had a value of $18,575 on that date.

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2018
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	NOTE 8 - COMMITMENTS AND CONTINGENCIES Lease The Company has leased office space pursuant to a lease for a period of 36 months from August 5, 2015, through July 31, 2018. Annual rent commenced at approximately $48,925 per annum and increases on a year-to-year basis by 3% over the base year. In addition, the Company is obligated to pay an amount equal to 3.76% of the operating expenses of the building together with sales tax on all amounts. EK Laboratories leases office and warehouse space in Royal Palm Beach, FL, which serves as the Company’s research and demonstration facility. The lease period is for thirty-six (36) months from December 1, 2017 through December 30, 2020 . Annual rent commences at approximately $32,400 per annum and increases on a year-to-year basis by three percent (3.0%) over the prior year. Rent expense for the six months ended June 30, 2018 and June 30, 2017 were $50,952 and $64,162 respectively. For the three months ended June 30, 2018 and June 30, 2017 rent expense was $20,555 and $32,091.

Related Party Transactions

Related Party Transactions	6 Months Ended
	Jun. 30, 2018
Related Party Transactions [Abstract]
Related Party Transactions	NOTE 9 – RELATED PARTY TRANSACTIONS Related Transactions 1. Short-term notes payable and convertible notes issued to related parties are described in NOTE 6. 2. In December 2017, EK Laboratories rented office and warehouse space from Royal Palm Dev I, LLC, a company owned by a shareholder with greater than 10% ownership of the Company. Rent payments for this lease began in January 2018 and are $2,700 per month.

Discontinued Operations

Discontinued Operations	6 Months Ended
	Jun. 30, 2018
Discontinued Operations and Disposal Groups [Abstract]
Discontinued Operations	NOTE 10 – DISCONTINUED OPERATIONS On September 1, 2014, the Company decided to focus on its renewable energy holdings and future energy technologies, and to divest itself of its entertainment-related assets and subsidiaries. The Company made this decision because the entertainment business was no longer commercially viable, whereas the energy business represented a better economic opportunity. Specifically, the Board decided to discontinue operations of its entertainment-related subsidiaries, including but not limited to: Prelude Pictures Entertainment, LLC; AMG Live, LLC; AMG Restaurant Operations, LLC (including The New York Sandwich Co.); AMG Music, LLC; AMG Releasing, LLC; and AMG Television, LLC. Below is a reconciliation of the total assets and liabilities of the discontinued operations, which are presented separately on the balance sheet. June 30, 2018 December 31, 2017 Carrying amounts of major classes of assets included as part of discontinued operations Prepaid expenses - - Total assets of the discontinued operation $ - $ - Carrying amounts of major classes of liabilities included as part of discontinued operations Accounts payable and accrued liabilities 36,148 36,148 Total liabilities of the discontinued operation $ 36,148 $ 36,148

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2018
Subsequent Events [Abstract]
Subsequent Events	NOTE 11 – SUBSEQUENT EVENTS The Company evaluated subsequent events through the date the financial statements were available to be issued. Based on this evaluation, the Company identified the following subsequent events: The Company has been sued by Porter, Levay and Rose, Inc . for the outstanding principal of $84,994 and interest accrued. On August 16, 2018 the Company agreed to settle this debt for $30,000. This amount will be made in three payments: $15,000 on September 15, 2018, $7,500 on October 15, 2018 and $7,500 on November 15, 2018. On July 6, 2018, the Company cancelled 9,338,737 stock options that were issued in lieu of salary accrued for in 2017. On July 18, 2018, the Company’s former Controller, who was terminated for cause is suing the Company for $2,694,577. The Company is in process of providing a response to this complaint. On July 20,2018 625,000 inducement shares were cancelled. On August 23, 2018 150,000 shares of common stock were issued to a board member for services. On September 18, 2018 the Company cancelled 12,739,976 warrants issued to related parties in 2017. Subsequent to June 30, 2018 the Company has issued 9,366,666 of its common stock for $281,000.

Summary of Significant Accoun17

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2018
Accounting Policies [Abstract]
Use of Estimates	Use of Estimates The preparation of the unaudited consolidated financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the dates presented and reported amounts of revenues and expenses during the reporting periods presented. Significant estimates inherent in the preparation of the accompanying unaudited consolidated financial statements include estimates of impairment assessment of identifiable intangible assets and valuation allowance for deferred tax assets. Estimates are based on past experience and other considerations reasonable under the circumstances. Actual results may differ from these estimates.
Cash and Cash Equivalents	Cash and Cash Equivalents All highly liquid investments with maturities of three months or less at the date of purchase are considered to be cash equivalents.
Stock Compensation	Stock Compensation The Company recognizes the cost of all share-based payments under the relevant authoritative accounting guidance. Share-based payments include any remuneration paid by the Company in shares of the Company’s common stock or financial instruments that grant the recipient the right to acquire shares of the Company’s common stock. For share-based payments to employees, which consist only of awards made under the stock option plan described below, the Company accounts for the payments in accordance with the provisions of ASC Topic 718, “Stock Compensation” (formerly referred to as SFAS No. 123(R)). Share-based payments to consultants, service providers and other non-employees are accounted for in accordance with ASC Topic 718, ASC Topic 505, “Equity Payments to Non-Employees” or other applicable authoritative guidance.
Stock-based Compensation Valuation Methodology	Stock-based Compensation Valuation Methodology Stock-based compensation resulting from the issuance of common stock is calculated by reference to the valuation of the stock on the date of issuance, the expense being recognized as the compensation is earned. Stock-based compensation expenses related to employee options and warrants granted to non-employees are recognized as the stock options and warrants are earned. The fair value of the stock options or warrants granted is estimated at the grant date, using the Black-Scholes option-pricing model, and the expense is recognized on a straight-line basis over the shorter of the period over which services are to be received or the life of the option or warrant. The grant date fair value of employee share options and similar instruments is estimated using the Black-Scholes option-pricing model on the basis of the fair value of the underlying common stock on the measurement date, adjusted for the unique characteristics of those equity instruments, using the assumptions noted in the table below. The fair value of the common stock is determined by the then-prevailing closing market price. Expected volatility was based on the historical volatility of the Company’s closing day market price per share. The expected term of options and warrants was based upon the life of the option, and the risk-free rate used was based on the U.S. Treasury Daily Yield Curve Rate. The stock compensation issued for services during the six months ended June 30, 2018, was valued on the date of issuance. The following assumptions were used in calculations of the Black-Scholes option pricing models for warrant-based stock compensation issued in the six months ended June 30, 2018: 1/2/18 2/1/18 3/1/18 3/29/18 4/2/18 4/18/18 4/25/18 5/1/18 5/4/18 5/15/18 6/1/18 Risk-free interest rate 2.25 % 2.56 % 2.58 % 2.56 % 2.55 % 2.73 % 2.84 % 2.82 % 2.78 % 2.92 % 2.74 % Expected life 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years Expected dividends 0 % 0 % 0 % 0 % 0 % 0 % 0 % 0 % 0 % 0 % 0 % Expected volatility 133.20 % 141.65 % 146.21 % 147.73 % 147.73 % 150.31 % 149.86 % 149.69 % 149.50 % 149.64 % 153.19 % ALLM common stock fair value $ 0.022 $ 0.029 $ 0.050 $ 0.037 $ 0.035 $ 0.038 $ 0.032 $ 0.032 $ 0.028 $ 0.029 $ 0.076
Accounting and Reporting of Discontinued Operations	Accounting and Reporting of Discontinued Operations As required by the FASB ASC Subtopic 205.20, per ASU 2014-08, Discontinued Operations, a component of an entity or a group of components of an entity, or a business or nonprofit activity can be classified as discontinued operations if the disposal represents a strategic shift that has (or will have) a major effect on an entity’s operations and financial results when any of the following occurs: (i) the criteria in paragraph 205.20.45.1E to be classified as held for sale is met (ii) the component is disposed of by sale, or (iii) the component is disposed of other than by sale in accordance with paragraph 360.10.45.15 (for example, by abandonment or in a distribution to owners in a spinoff). Certain components to be disposed of other than by sale shall continue to be classified as “held and used” until it is disposed of, per the requirements of ASC Subtopic 360.10. Depreciation on these assets ceases upon their classification as “held and used.” The Company adopted ASU No. 2014-08 effective September 1, 2014.
Property and Equipment	Property and Equipment Property and equipment are stated at cost less accumulated depreciation. Depreciation is provided for on a straight-line basis over the useful lives of the assets, generally 5 to 7 years. Expenditures for additions and improvements are capitalized; repairs and maintenance are expensed as incurred.
Research and Development	Research and Development The Company expenses all research and development costs as incurred. For the periods ended June 30, 2018 and 2017, the amounts charged to research and development expenses were $164,601 and $160,153 , respectively.
Revenue Recognition	Revenue Recognition The Company follows FASB ASC 606 “Revenue Recognition” and recognizes revenue when it is realized or realizable and earned. The Company’s revenues will be derived principally from the sales of licensing agreements, royalties and eventually corporate owned plants. However, no sales have occurred through those revenue streams to date. The Company considers revenue realized or realizable and earned when all of the following criteria are met: 1. persuasive evidence of an arrangement exists; 2. the product has been shipped or the services have been rendered to the customer; 3. the sales price is fixed or determinable; and, 4. collectability is reasonably assured.
Convertible Instruments	Convertible Instruments The Company evaluates and account for conversion options embedded in convertible instruments in accordance with ASC 815 “Derivatives and Hedging Activities”. Applicable GAAP requires companies to bifurcate conversion options from their host instruments and account for them as free-standing derivative financial instruments according to certain criteria. The criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not re-measured at fair value under other GAAP with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument. The Company accounts for convertible instruments (when we have determined that the embedded conversion options should not be bifurcated from their host instruments) as follows: The Company records when necessary, discounts to convertible notes for the intrinsic value of conversion options embedded in debt instruments based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note. Debt discounts under these arrangements are amortized over the term of the related debt to their stated date of redemption.
Accounting for Derivative Instruments	Accounting for Derivative Instruments The Company issues debentures where the number of shares into which a debenture can be converted is not fixed. For example, when a debenture converts at a discount to market based on the stock price on the date of conversion. In such instances, the embedded conversion option of the convertible debentures is bifurcated from the host contract and recorded at their fair value. In accounting for derivatives, the Company records a liability representing the estimated present value of the conversion feature considering the historic volatility of the Company’s stock, and a discount representing the imputed interest associated with the beneficial conversion feature. The discount is then amortized over the life of the debenture and the derivative liability is adjusted periodically according to stock price fluctuations. At the time of conversion, any remaining derivative liability is charged to additional paid-in capital. For purposes of determining derivative liability, the Company uses Black-Scholes modeling for computing historic volatility.
Common Stock Purchase Warrants and Other Derivative Financial Instruments	Common Stock Purchase Warrants and Other Derivative Financial Instruments The Company classifies as equity any contracts that require physical settlement or net-share settlement or provide it with a choice of net-cash settlement or settlement in the Company’s own shares (physical settlement or net-share settlement) provided that such contracts are indexed to its own stock as defined in ASC 815-40 (“Contracts in Entity’s Own Equity”). The Company classifies as assets or liabilities any contracts that require net-cash settlement (including a requirement to net cash settle the contract if an event occurs and if that event is outside the Company’s control) or give the counterparty a choice of net-cash settlement or settlement in shares (physical settlement or net-share settlement). The Company assesses the classification of its common stock purchase warrants and other free-standing derivatives at each reporting date to determine whether a change in classification between assets and liabilities is required.
Investments in Non-consolidated Affiliates	Investments in non-consolidated affiliates Investments in non-consolidated affiliates are accounted for using the equity method or cost basis depending upon the level of ownership and/or the Company’s ability to exercise significant influence over the operating and financial policies of the investee. When the equity method is used, investments are recorded at original cost and adjusted periodically to recognize the Company’s proportionate share of the investees’ net income or losses after the date of investment. When net losses from an investment are accounted for under the equity method exceed its carrying amount, the investment balance is reduced to zero and additional losses are not provided for. The Company resumes accounting for the investment under the equity method if the entity subsequently reports net income and the Company’s share of that net income exceeds the share of net losses not recognized during the period the equity method was suspended. Investments are written down only when there is clear evidence that a decline in value that is other than temporary has occurred. The Company’s investment in Carbolosic, LLC is accounted for using the equity method of accounting. The Company monitors its investment for impairment at least annually and make appropriate reductions in the carrying value if it determines that an impairment charge is required based on qualitative and quantitative information.
Impairment of Long Lived Assets	Impairment of Long Lived Assets Long-lived assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset group may not be recoverable. If events or changes in circumstances indicate that the carrying amount of an asset group may not be recoverable, the Company compares the carrying amount of the asset group to future undiscounted net cash flows, excluding interest costs, expected to be generated by the asset group and their ultimate disposition. If the sum of the undiscounted cash flows is less than the carrying value, the impairment to be recognized is measured by the amount by which the carrying amount of the asset group exceeds the fair value of the asset group. Assets to be disposed of are reported at the lower of the carrying amount or fair value, less costs to sell.
Income Taxes	Income Taxes The Company uses the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, “Income Taxes.” Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity’s financial statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized. ASC Topic 740.10.30 clarifies the accounting for uncertainty in income taxes recognized in an enterprise’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740.10.40 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Company has no material uncertain tax positions for any of the reporting periods presented.
Profit (Loss) Per Common Share	Profit (Loss) per Common Share: Basic profit (loss) per share amounts have been calculated using the weighted-average number of common shares outstanding during each reporting period. Diluted loss per share has been calculated using the weighted-average number of common shares plus the potentially dilutive effect of securities such as outstanding options and warrants. The computation of potential common shares has been performed using the treasury stock method. The warrants and options are antidilutive for all periods presented. When net loss is reported, diluted and basic net loss per share amounts are the same as the impact of potential common shares is antidilutive.
Fair Value Measurements	Fair Value Measurements The Company adopted the provisions of ASC Topic 820, “Fair Value Measurements and Disclosures”, which defines fair value as used in numerous accounting pronouncements, establishes a framework for measuring fair value and expands disclosure of fair value measurements. The estimated fair value of certain financial instruments, payables to related parties, and accounts payable and accrued expenses are carried at historical cost basis, which approximates their fair values because of the short-term nature of these instruments. ASC 820 defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy, which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 describes three levels of inputs that may be used to measure fair value: Level 1 — quoted prices in active markets for identical assets or liabilities Level 2 — quoted prices for similar assets and liabilities in active markets or inputs that are observable Level 3 — inputs that are unobservable (for example cash flow modeling inputs based on assumptions) The Company used Level 3 inputs for its valuation methodology for the conversion option liability in determining the fair value using a Black-Scholes option-pricing model with the following assumption inputs: December 31, 2017 June 30, 2018 Annual dividend yield - - Expected life (years) 0.50 – 0.10 0.10 – 0.37 Risk-free interest rate 1.04% - 0.98 % 1.70% - 1.93 % Expected volatility 22% - 156 % 173% - 198 % Fair Value Measurements at December 31, 2017 Using Fair Value Hierarchy Level 1 Level 2 Level 3 Liabilities Embedded derivative liabilities – (Debenture) 234,754 Total $ 234,754 Fair Value Measurements at June 30, 2018 Using Fair Value Hierarchy Level 1 Level 2 Level 3 Liabilities Embedded derivative liabilities – (Debenture) 90,000 Total $ 90,000 For the six months ended June 30, 2018, the Company recognized a loss of $350,931 on the change in fair value of its derivative liabilities. At June 30, 2018, the Company did not identify any other assets or liabilities that are required to be presented on the balance sheet at fair value in accordance with ASC 825-10.
Recent Accounting Pronouncements	Recent Accounting Pronouncements From time to time, new accounting pronouncements are issued by the Financial Accounting Standards Board or other standard setting bodies that may have an impact on the Company’s accounting and reporting. The Company believes that such recently issued accounting pronouncements and other authoritative guidance for which the effective date is in the future either will not have an impact on its accounting or reporting or that such impact will not be material to its financial position, results of operations, and cash flows when implemented.

Summary of Significant Accoun18

Summary of Significant Accounting Policies (Tables)	6 Months Ended
	Jun. 30, 2018
Accounting Policies [Abstract]
Schedule of Black-Scholes Option Pricing Models for Warrant-based Stock Compensation	The following assumptions were used in calculations of the Black-Scholes option pricing models for warrant-based stock compensation issued in the six months ended June 30, 2018: 1/2/18 2/1/18 3/1/18 3/29/18 4/2/18 4/18/18 4/25/18 5/1/18 5/4/18 5/15/18 6/1/18 Risk-free interest rate 2.25 % 2.56 % 2.58 % 2.56 % 2.55 % 2.73 % 2.84 % 2.82 % 2.78 % 2.92 % 2.74 % Expected life 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years Expected dividends 0 % 0 % 0 % 0 % 0 % 0 % 0 % 0 % 0 % 0 % 0 % Expected volatility 133.20 % 141.65 % 146.21 % 147.73 % 147.73 % 150.31 % 149.86 % 149.69 % 149.50 % 149.64 % 153.19 % ALLM common stock fair value $ 0.022 $ 0.029 $ 0.050 $ 0.037 $ 0.035 $ 0.038 $ 0.032 $ 0.032 $ 0.028 $ 0.029 $ 0.076
Schedule of Fair Value Assumption Inputs	The Company used Level 3 inputs for its valuation methodology for the conversion option liability in determining the fair value using a Black-Scholes option-pricing model with the following assumption inputs: December 31, 2017 June 30, 2018 Annual dividend yield - - Expected life (years) 0.50 – 0.10 0.10 – 0.37 Risk-free interest rate 1.04% - 0.98 % 1.70% - 1.93 % Expected volatility 22% - 156 % 173% - 198 %
Schedule of Fair Value Measured on Recurring Basis	Fair Value Measurements at December 31, 2017 Using Fair Value Hierarchy Level 1 Level 2 Level 3 Liabilities Embedded derivative liabilities – (Debenture) 234,754 Total $ 234,754 Fair Value Measurements at June 30, 2018 Using Fair Value Hierarchy Level 1 Level 2 Level 3 Liabilities Embedded derivative liabilities – (Debenture) 90,000 Total $ 90,000

Investment in Unconsolidated 19

Investment in Unconsolidated Affiliate (Tables)	6 Months Ended
	Jun. 30, 2018
Investments [Abstract]
Schedule of Condensed Balance Sheet of Non-consolidated Affiliates	Condensed Balance Sheet of Non-Consolidated Affiliate (Unaudited) 30-Jun-18 31-Dec-17 ASSETS Current Assets Cash and cash equivalents $ 50 $ 100 Prepaid royalties 17,500 - TOTAL ASSETS $ 17,550 $ 100 LIABILITIES AND STOCKHOLDERS EQUITY Current Liabilities Accounts payable and accrued liabilities $ 593,539 $ 629,681 Interest payable 72,034 56,679 Current notes payable 902,732 798,288 TOTAL CURRENT LIABILITIES $ 1,568,305 $ 1,484,648 STOCKHOLDER’S EQUITY Accumulated deficit $ (1,550,755 ) $ (1,484,548 ) TOTAL EQUITY $ (1,550,755 ) $ (1,484,548 ) TOTAL LIABILITIES AND STOCKHOLDER’S EQUITY $ 17,550 $ 100
Schedule of Condensed Statement of Operations of Non-consolidated Affiliates	Unaudited Condensed Statement of Operations of Non-Consolidated Affiliates Six Months Ended Six Months Ended 30-Jun-18 30-Jun-17 Revenues $ - $ - Operating Expenses Royalties 35,000 35,000 General and administrative 15,852 146,506 Total operating expenses (50,852 ) (181,506 ) Other expenses Interest expense 15,355 12,011 Total other expenses (15,355 ) (12,011 ) Loss from operations $ (66,207 ) $ (193,517 )

Debt (Tables)

Debt (Tables)	6 Months Ended
	Jun. 30, 2018
Debt Disclosure [Abstract]
Schedule of Fair Value of Embedded Derivative Liabilities	The Company uses the Black-Scholes option-pricing model to calculate derivate liability. Fair Value of Embedded Derivative Liabilities: December 31, 2016 $ 914,000 Addition 656,119 Converted (2,189,373 ) Change in fair value 854,008 As of December 31, 2017 $ 234,754 Addition 63,000 Converted (558,685 ) Changes in fair value 350,931 As of June 30, 2018 $ 90,000

Discontinued Operations (Tables

Discontinued Operations (Tables)	6 Months Ended
	Jun. 30, 2018
Discontinued Operations and Disposal Groups [Abstract]
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet Disclosures	Below is a reconciliation of the total assets and liabilities of the discontinued operations, which are presented separately on the balance sheet. June 30, 2018 December 31, 2017 Carrying amounts of major classes of assets included as part of discontinued operations Prepaid expenses - - Total assets of the discontinued operation $ - $ - Carrying amounts of major classes of liabilities included as part of discontinued operations Accounts payable and accrued liabilities 36,148 36,148 Total liabilities of the discontinued operation $ 36,148 $ 36,148

Going Concern (Details Narrativ

Going Concern (Details Narrative) - USD ($)	6 Months Ended	69 Months Ended	75 Months Ended
	Jun. 30, 2018	Dec. 31, 2017	Jun. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Working capital deficit	$ 3,256,005		$ 3,256,005
Accumulated losses	38,225,783	$ 36,084,930	38,225,783
Non-cash transaction amount			$ 25,222,460
Proceeds from issuance of stock	$ 400,200	$ 7,816,894

Summary of Significant Accoun23

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Research and development expenses	$ 80,531	$ 81,531	$ 164,601	$ 160,153
Change in fair value of derivative liabilities	$ 143,000	$ 374,195	$ 350,931	$ (102,805)
Minimum [Member]
Property and equipment useful lives			5 years
Maximum [Member]
Property and equipment useful lives			7 years

Summary of Significant Accoun24

Summary of Significant Accounting Policies - Schedule of Black-Scholes Option Pricing Models for Warrant-based Stock Compensation (Details) - Warrant [Member]	6 Months Ended
	Jun. 30, 2018$ / shares
01/02/18 [Member]
Warrant Based Stock Compensation [Line Items]
Risk-free interest rate	2.25%
Expected life	5 years
Expected dividends	0.00%
Expected volatility	133.20%
ALLM common stock fair value	$ 0.022
02/01/18 [Member]
Warrant Based Stock Compensation [Line Items]
Risk-free interest rate	2.56%
Expected life	5 years
Expected dividends	0.00%
Expected volatility	141.65%
ALLM common stock fair value	$ 0.029
03/01/18 [Member]
Warrant Based Stock Compensation [Line Items]
Risk-free interest rate	2.58%
Expected life	5 years
Expected dividends	0.00%
Expected volatility	146.21%
ALLM common stock fair value	$ 0.050
03/29/18 [Member]
Warrant Based Stock Compensation [Line Items]
Risk-free interest rate	2.56%
Expected life	5 years
Expected dividends	0.00%
Expected volatility	147.73%
ALLM common stock fair value	$ 0.037
04/02/18 [Member]
Warrant Based Stock Compensation [Line Items]
Risk-free interest rate	2.55%
Expected life	5 years
Expected dividends	0.00%
Expected volatility	147.73%
ALLM common stock fair value	$ 0.035
04/18/18 [Member]
Warrant Based Stock Compensation [Line Items]
Risk-free interest rate	2.73%
Expected life	5 years
Expected dividends	0.00%
Expected volatility	150.31%
ALLM common stock fair value	$ 0.038
04/25/18 [Member]
Warrant Based Stock Compensation [Line Items]
Risk-free interest rate	2.84%
Expected life	5 years
Expected dividends	0.00%
Expected volatility	149.86%
ALLM common stock fair value	$ 0.032
05/01/18 [Member]
Warrant Based Stock Compensation [Line Items]
Risk-free interest rate	2.82%
Expected life	5 years
Expected dividends	0.00%
Expected volatility	149.69%
ALLM common stock fair value	$ 0.032
05/04/18 [Member]
Warrant Based Stock Compensation [Line Items]
Risk-free interest rate	2.78%
Expected life	5 years
Expected dividends	0.00%
Expected volatility	149.50%
ALLM common stock fair value	$ 0.028
05/15/18 [Member]
Warrant Based Stock Compensation [Line Items]
Risk-free interest rate	2.92%
Expected life	5 years
Expected dividends	0.00%
Expected volatility	149.64%
ALLM common stock fair value	$ 0.029
06/01/18 [Member]
Warrant Based Stock Compensation [Line Items]
Risk-free interest rate	2.74%
Expected life	5 years
Expected dividends	0.00%
Expected volatility	153.19%
ALLM common stock fair value	$ 0.076

Summary of Significant Accoun25

Summary of Significant Accounting Policies - Schedule of Fair Value Assumption Inputs (Details) - Level 3 [Member]	6 Months Ended	12 Months Ended
	Jun. 30, 2018	Dec. 31, 2017
Annual Dividend Yield [Member]
Fair value measurement percentage	0.00%	0.00%
Expected Life (Years) [Member] | Minimum [Member]
Fair value measurement life (years)	1 month 6 days	6 months
Expected Life (Years) [Member] | Maximum [Member]
Fair value measurement life (years)	4 months 13 days	1 month 6 days
Risk-Free Interest Rate [Member] | Minimum [Member]
Fair value measurement percentage	1.70%	1.04%
Risk-Free Interest Rate [Member] | Maximum [Member]
Fair value measurement percentage	1.93%	0.98%
Expected Volatility [Member] | Minimum [Member]
Fair value measurement percentage	173.00%	22.00%
Expected Volatility [Member] | Maximum [Member]
Fair value measurement percentage	198.00%	156.00%

Summary of Significant Accoun26

Summary of Significant Accounting Policies - Schedule of Fair Value Measured on Recurring Basis (Details) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Total	$ 90,000	$ 234,754
Level 1 [Member]
Total
Level 2 [Member]
Total
Level 3 [Member]
Total	90,000	234,754
Debenture [Member] | Level 1 [Member]
Embedded derivative liabilities - (Debenture)
Debenture [Member] | Level 2 [Member]
Embedded derivative liabilities - (Debenture)
Debenture [Member] | Level 3 [Member]
Embedded derivative liabilities - (Debenture)	$ 90,000	$ 234,754

Investment in Unconsolidated 27

Investment in Unconsolidated Affiliate (Details Narrative)	Dec. 31, 2016	Dec. 26, 2013
AMG Energy Group, LLC [Member]
Subsidiary, Sale of Stock [Line Items]
Ownership percentage	49.00%
AMG Energy Group, LLC [Member]
Subsidiary, Sale of Stock [Line Items]
Entity interest percentage		51.00%
Carbolosic, LLC [Member]
Subsidiary, Sale of Stock [Line Items]
Entity interest percentage		50.00%

Investment in Unconsolidated 28

Investment in Unconsolidated Affiliate - Schedule of Condensed Balance Sheet of Non-consolidated Affiliates (Details) - USD ($)	Jun. 30, 2018	Dec. 31, 2017	Jun. 30, 2017	Dec. 31, 2016
Schedule of Investments [Line Items]
Cash and cash equivalents	$ 3,398	$ 55,076	$ 354,370	$ 49,680
TOTAL ASSETS	4,403,889	4,589,858
Accounts payable and accrued liabilities	692,509	483,120
Interest payable	179,470	192,606
TOTAL CURRENT LIABILITIES	3,532,437	3,809,593
Accumulated deficit	(38,225,783)	(36,084,930)
TOTAL EQUITY	241,999	780,265
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY	4,403,889	4,589,858
Non Consolidated Affiliates [Member]
Schedule of Investments [Line Items]
Cash and cash equivalents	50	100
Prepaid royalties	17,500
TOTAL ASSETS	17,550	100
Accounts payable and accrued liabilities	593,539	629,681
Interest payable	72,034	56,679
Current notes payable	902,732	798,288
TOTAL CURRENT LIABILITIES	1,568,305	1,484,648
Accumulated deficit	(1,550,755)	(1,484,548)
TOTAL EQUITY	(1,550,755)	(1,484,548)
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY	$ 17,550	$ 100

Investment in Unconsolidated 29

Investment in Unconsolidated Affiliate - Schedule of Condensed Statement of Operations of Non-consolidated Affiliates (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Schedule of Investments [Line Items]
Revenues
General and administrative	(384,393)	(980,318)	(1,042,798)	(1,715,877)
Total operating expenses	(464,924)	(1,061,849)	(1,207,399)	(1,876,030)
Total other expenses	395,071	(561,584)	(933,454)	(258,926)
Loss from operations	$ (464,924)	$ (1,061,849)	(1,207,399)	(1,876,030)
Non Consolidated Affiliates [Member]
Schedule of Investments [Line Items]
Revenues
Royalties			35,000	35,000
General and administrative			15,852	146,506
Total operating expenses			(50,852)	(181,506)
Interest expense			15,355	12,011
Total other expenses			(15,355)	(12,011)
Loss from operations			$ (66,207)	$ (193,517)

Unearned Revenue (Details Narra

Unearned Revenue (Details Narrative) - USD ($)	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2017
Revenue Recognition and Deferred Revenue [Abstract]
Nonrefundable deposit received	$ 60,000	$ 60,000

Debt (Details Narrative)

Debt (Details Narrative) - USD ($)	Jun. 01, 2018	May 24, 2018	May 15, 2018	Apr. 24, 2018	May 31, 2018	Apr. 30, 2018	Feb. 28, 2018	Feb. 28, 2018	Jan. 31, 2018	Dec. 31, 2017	Nov. 30, 2017	Aug. 31, 2017	Jul. 31, 2017	May 31, 2017	Apr. 30, 2017	Apr. 25, 2016	Mar. 31, 2018	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017	Dec. 31, 2016	Jul. 31, 2016
Debt Instrument [Line Items]
Debt instrument periodic payment principal					$ 40,000
Debt conversion converted instrument shares issued																		20,046,649
Debt conversion amount																		$ 283,075
Warrant, price per share																		$ 0.25
Derivative liability										$ 234,754								$ 90,000		$ 234,754
Repayment of debenture																		251,000
Debt discount amount										$ 138,800								128,608		138,800
Interest and penalties																		160,216
Percentage of penalty of outstanding	40.00%
AMG Energy Group, LLC [Member]
Debt Instrument [Line Items]
Ownership percentage																					49.00%
Related Party [Member] | Short Term Notes Payable [Member]
Debt Instrument [Line Items]
Principal balance of debt																		$ 71,000
Interest rate on notes payable																		5.00%
Accrued interest																		$ 17,921		16,146
Related Party [Member] | Short Term Notes Payable [Member] | AMG Energy Group, LLC [Member]
Debt Instrument [Line Items]
Principal balance of debt																						$ 2,002,126
Interest rate on notes payable																						6.00%
Accrued interest																		236,524		176,460
Ownership percentage																						49.00%
Related Party [Member] | Short Term Notes Payable [Member] | AMG Energy Group, LLC [Member] | Daniel De Lieger [Member]
Debt Instrument [Line Items]
Debt instrument periodic payment principal																		483,198
Debt instrument periodic payment interest																		$ 57,348
Steven Sadaka [Member] | Short Term Loan [Member]
Debt Instrument [Line Items]
Principal balance of debt			$ 25,000				$ 100,000	$ 100,000
Interest rate on notes payable			5.00%
Debt conversion converted instrument shares issued			625,000
Debt conversion amount			$ 18,125
Debt due date			May 10, 2019
Steven Sadaka [Member] | Short Term Loan [Member] | July 20, 2018 [Member]
Debt Instrument [Line Items]
Conversion description																		Parties agreed to convert the note into an equity investment at 3 cents/share.
Number of cancelled shares during period																		833,333
Steven Sadaka [Member] | Short Term Loan [Member] | Warrant [Member]
Debt Instrument [Line Items]
Warrant outstanding, shares			500,000
Warrant, price per share			$ 0.10
Warrant outstanding value			$ 12,225
Steven Sadaka [Member] | Short Term Loan [Member]
Debt Instrument [Line Items]
Accrued interest																		$ 157
Debt conversion converted instrument shares issued								2,000,000
Debt conversion amount								$ 84,000
Debt due date								Jul. 1, 2018
Christopher Jemapete [Member] | Short Term Loan [Member]
Debt Instrument [Line Items]
Principal balance of debt			$ 50,000
Interest rate on notes payable			5.00%
Accrued interest																		315
Debt conversion converted instrument shares issued			1,250,000
Debt conversion amount			$ 36,250
Debt due date			May 6, 2019
Christopher Jemapete [Member] | Short Term Loan [Member] | Warrant [Member]
Debt Instrument [Line Items]
Warrant outstanding, shares			1,000,000
Warrant, price per share			$ 0.10
Warrant outstanding value			$ 24,449
Pamela Jemapete [Member] | Short Term Loan [Member]
Debt Instrument [Line Items]
Principal balance of debt			$ 50,000
Interest rate on notes payable			5.00%
Accrued interest																		315
Debt conversion converted instrument shares issued			1,250,000
Debt conversion amount			$ 36,250
Debt due date			May 6, 2019
Pamela Jemapete [Member] | Short Term Loan [Member] | Warrant [Member]
Debt Instrument [Line Items]
Warrant outstanding, shares			1,000,000
Warrant, price per share			$ 0.10
Warrant outstanding value			$ 24,449
Third Party [Member] | Short Term Notes Payable [Member]
Debt Instrument [Line Items]
Principal balance of debt																						$ 96,570
Interest rate on notes payable																						6.00%
Accrued interest																		$ 10,017		$ 8,588
Ownership percentage																						49.00%
Debt due date																		Aug. 4, 2017
JMJ Financial [Member] | Convertible Debt [Member]
Debt Instrument [Line Items]
Principal balance of debt																$ 555,556
Interest rate on notes payable						12.00%										10.00%		18.00%
Accrued interest		$ 34,444		$ 34,444														$ 56,184
Debt instrument periodic payment principal						$ 55,556
Debt conversion converted instrument shares issued																				1,340,201
Debt due date						Apr. 16, 2020
Warrant outstanding, shares										3,067,668										3,067,668
Conversion description																The note carries a 10% one-time interest charge, a 10% original issue discount, and a 75% warrant coverage of the amount funded, totaling an aggregate value of $416,666. The note may only be paid up to 98% of the balance due within the first 180 days at a 30% premium. After 180 days, the note cannot be repaid without the holder’s consent. The note is convertible after 180 days at a 25% discount to the lowest trade price in the preceding 10 trading days.
Aggregate value of note																$ 416,666
Issuance of common stock purchase warrant																1,388,886				11,043
Term of warrant																5 years
Investment warrants, exercise price																$ 0.30
Common stock shares converted, value																				$ 466,080
Common stock shares converted																				3,670,000
Derivative liability										$ 20,000								40,000		$ 20,000
Repayment of debenture		$ 30,000		$ 30,000
Interest and penalties						$ 6,667
JMJ Financial [Member] | Convertible Debt [Member] | 90 Days [Member]
Debt Instrument [Line Items]
Percentage of penalty of outstanding						120.00%
JMJ Financial [Member] | Convertible Debt [Member] | 91 to 180 Days [Member]
Debt Instrument [Line Items]
Percentage of penalty of outstanding						140.00%
Auctus Fund, LLC [Member] | Convertible Debt [Member]
Debt Instrument [Line Items]
Principal balance of debt															$ 117,750
Interest rate on notes payable															12.00%
Debt conversion converted instrument shares issued																	4,016,356			2,200,000
Debt conversion amount																	$ 41,775			$ 103,150
Debt due date															Dec. 22, 2017
Debt discount amount															$ 17,750
Discount rate															50.00%
Debt instrument outstanding, percentage															135.00%
EMA Financial, LLC [Member] | Convertible Debt [Member]
Debt Instrument [Line Items]
Principal balance of debt															$ 150,000
Interest rate on notes payable															10.00%
Debt conversion converted instrument shares issued																	3,706,178			3,750,000
Debt conversion amount																	$ 35,962			$ 125,641
Debt due date															Mar. 15, 2018
Debt discount amount															$ 28,000
Discount rate															35.00%
Debt instrument outstanding, percentage															130.00%
Crown Bridge Partners, LLC [Member] | Convertible Debt [Member]
Debt Instrument [Line Items]
Principal balance of debt							$ 58,000	$ 58,000				$ 58,000		$ 58,000
Interest rate on notes payable							10.00%	10.00%				10.00%		10.00%
Accrued interest																		2,352
Debt conversion converted instrument shares issued																	2,323,040			1,710,000
Debt conversion amount																	$ 26,538			$ 38,124
Debt due date							Feb. 2, 2019					Aug. 2, 2018		May 4, 2018
Repayment of debenture									$ 80,890
Debt discount amount							$ 7,000	$ 7,000				$ 7,000		$ 9,500
Discount rate							40.00%					40.00%		40.00%
Debt instrument outstanding, percentage							135.00%	135.00%				135.00%		135.00%
Debt principal payments									58,000
Interest and penalties									22,890
Crown Bridge Partners, LLC [Member] | Convertible Debt [Member] | Settlement Agreement [Member] | July 31, 2018 [Member]
Debt Instrument [Line Items]
Repayment of debenture																		$ 25,000
Lucas Hoppel [Member] | Convertible Debt [Member]
Debt Instrument [Line Items]
Principal balance of debt							$ 165,000	$ 165,000			$ 143,000		$ 110,000
Interest rate on notes payable							8.00%	8.00%			8.00%		8.00%
Debt conversion converted instrument shares issued													150,000					7,239,171
Debt conversion amount													$ 54,000					$ 118,800
Debt due date							Sep. 21, 2018				May 30, 2018		Jan. 15, 2018
Debt discount amount							$ 15,000	$ 15,000			$ 13,000		$ 10,000
Discount rate							40.00%				35.00%		35.00%
Debt instrument outstanding, percentage							120.00%	120.00%			120.00%		120.00%
Number of shares issued							500,000				500,000							2,040,600
Interest and penalties							$ 249,480	$ 249,480
Additional share due											916,096
Number of shares issued, value							$ 14,500				$ 39,500
Percentage of penalty of outstanding							40.00%
Power Up Lending Group, Ltd [Member] | Convertible Debt [Member]
Debt Instrument [Line Items]
Principal balance of debt									$ 128,000	$ 63,000			$ 153,000					$ 63,000		$ 63,000
Interest rate on notes payable									8.00%	8.00%			8.00%							8.00%
Accrued interest																		3,543
Debt instrument periodic payment principal																		128,000
Debt instrument periodic payment interest																		$ 4,797
Debt due date									Oct. 20, 2018	Sep. 30, 2018			Apr. 30, 2018
Repayment of debenture									$ 206,267
Debt discount amount										$ 3,000			$ 3,000							$ 3,000
Discount rate									39.00%	39.00%			39.00%
Debt instrument outstanding, percentage									130.00%	130.00%			130.00%							130.00%
Debt principal payments									$ 153,000
Interest and penalties									$ 53,267

Debt - Schedule of Fair Value o

Debt - Schedule of Fair Value of Embedded Derivative Liabilities (Details) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2018	Dec. 31, 2017
Debt Disclosure [Abstract]
Derivative liabilities beginning balance	$ 234,754	$ 914,000
Additions	63,000	656,119
Converted	(558,685)	(2,189,373)
Changes in fair value	350,931	854,008
Derivative liabilities ending balance	$ 90,000	$ 234,754

Stockholders' Equity (Details N

Stockholders' Equity (Details Narrative) - USD ($)	Jun. 01, 2018	Jun. 30, 2018	Jan. 31, 2018	Dec. 31, 2017
Related Party Transaction [Line Items]
Number of shares authorized		510,000,000
Common stock, shares authorized		500,000,000		500,000,000
Common stock, par value		$ 0.001		$ 0.001
Preferred stock, shares authorized		10,000,000		10,000,000
Preferred stock, par value		$ 0.001		$ 0.001
Common stock, shares issued		139,819,233		97,540,888
Common stock, shares outstanding		139,819,233		97,540,888
Preferred stock, shares issued		0		0
Sale of stock price per share			$ 0.03
Sale of stock, shares		13,340,000
Proceeds from issuance of stock		$ 400,200
Issuance of common stock for services, shares		60,000
Shares issued for services, value		$ 2,435
Debt conversion, amount		$ 283,075
Debt conversion, shares		20,046,649
Debt beneficial conversion features		$ 457,582
Issuance of warrants for services, shares		110,000
Issuance of warrants for services, value		$ 3,194
Warrant term		5 years
Warrant exercise price per share		$ 0.25
Number of common stock issued		9,366,666
Number of common stock issued, value		$ 281,000
Daniel De Lieger [Member]
Related Party Transaction [Line Items]
Number of common stock issued	250,000
Number of common stock issued, value	$ 18,575
Class A Warrant [Member]
Related Party Transaction [Line Items]
Number of warrants expired		1,230,101
Class B Warrant [Member]
Related Party Transaction [Line Items]
Number of warrants expired		1,230,101
Warrant [Member]
Related Party Transaction [Line Items]
Number of warrants expired		1,050,000
Employee & Directors Stock Option Plan [Member]
Related Party Transaction [Line Items]
Stock option to purchase of common stock shares		2,304,942
Stock option term		5 years
Agreement value of stock option		$ 70,925
Number of options expired		168,184
Employee & Directors Stock Option Plan [Member] | Minimum [Member]
Related Party Transaction [Line Items]
Options exercise price		$ 0.03
Employee & Directors Stock Option Plan [Member] | Maximum [Member]
Related Party Transaction [Line Items]
Options exercise price		$ 0.05
Employee Stock Option Plan [Member]
Related Party Transaction [Line Items]
Number of cancelled shares		1,000,000
Employee Stock Option Plan [Member] | Daniel De Lieger [Member]
Related Party Transaction [Line Items]
Number of cancelled shares		250,000
Secured Debt One [Member]
Related Party Transaction [Line Items]
Common stock issued as inducement for convertible debt, shares		5,625,000
Common stock issued as inducement for convertible debt		$ 189,125
Secured Debt Two [Member]
Related Party Transaction [Line Items]
Common stock issued as inducement for convertible debt, shares		2,956,696
Common stock issued as inducement for convertible debt		$ 116,353

Commitments and Contingencies (

Commitments and Contingencies (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Operating Leased Assets [Line Items]
Rent expense	$ 20,555	$ 32,091	$ 50,952	$ 64,162
Office Lease [Member]
Operating Leased Assets [Line Items]
Term of lease			36 months
Lease termination date			Jul. 31, 2018
Annual rent			$ 48,925
Percentage of increase in rent per year			3.00%
Commitments description			The Company is obligated to pay an amount equal to 3.76% of the operating expenses of the building together with sales tax on all amounts.
Office Lease One [Member]
Operating Leased Assets [Line Items]
Term of lease			36 months
Lease termination date			Dec. 30, 2020
Annual rent			$ 32,400
Percentage of increase in rent per year			3.00%
Commitments description			Annual rent commences at approximately $32,400 per annum and increases on a year-to-year basis by three percent (3.0%) over the prior year.

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - Royal Palm Dev I, LLC [Member] - USD ($)	1 Months Ended
	Jan. 31, 2018	Dec. 31, 2017
Ownership percentage by noncontrolling owners		10.00%
Rent payments	$ 2,700

Discontinued Operations - Sched

Discontinued Operations - Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet Disclosures (Details) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Discontinued Operations and Disposal Groups [Abstract]
Prepaid expenses
Total assets of the discontinued operation
Accounts payable and accrued liabilities	36,148	36,148
Total liabilities of the discontinued operation	$ 36,148	$ 36,148

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($)	Sep. 18, 2018	Aug. 23, 2018	Aug. 16, 2018	Jul. 20, 2018	Jul. 18, 2018	Jul. 06, 2018	Jun. 30, 2018
Number of common stock issued services							60,000
Number of common stock issued							9,366,666
Number of common stock issued, value							$ 281,000
Subsequent Event [Member]
Number of cancelled shares				625,000		9,338,737
Subsequent Event [Member] | Warrant [Member]
Number of cancelled shares	12,739,976
Subsequent Event [Member] | Former Controller [Member]
Number of cancelled shares, value					$ 2,694,577
Subsequent Event [Member] | Board of Director [Member]
Number of common stock issued services		150,000
Porter Levay & Rose Inc [Member]
Debt instrument outstanding principal							$ 84,994
Porter Levay & Rose Inc [Member] | Subsequent Event [Member]
Settlement of debt			$ 30,000
Porter Levay & Rose Inc [Member] | Subsequent Event [Member] | September 15, 2018 [Member]
Debt instrument monthly payment			15,000
Porter Levay & Rose Inc [Member] | Subsequent Event [Member] | October 15, 2018 [Member]
Debt instrument monthly payment			7,500
Porter Levay & Rose Inc [Member] | Subsequent Event [Member] | November 15, 2018 [Member]
Debt instrument monthly payment			$ 7,500