Greenway (GWTI) 10-Q 20 Aug 18 2018 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2018	May 05, 2018
Entity Registrant Name	GREENWAY TECHNOLOGIES INC
Entity Central Index Key	1,572,386
Document Type	10-Q
Document Period End Date	Jun. 30, 2018
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2,018
Entity Small Business	true
Class A Common Stock
Entity Common Stock, Shares Outstanding		283,828,915
Class B Common Stock
Entity Common Stock, Shares Outstanding		0

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Current Assets
Cash	$ 4,847	$ 91,518
Prepaid expense	0	157,500
Total Current Assets	4,847	249,018
Fixed assets
Property & equipment	4,015	4,015
Less depreciation	4,015	4,015
Total Fixed Assets	0	0
Other Assets	19,000	20,000
Total Assets	23,847	269,018
Current Liabilities
Accounts payable	240,694	140,039
Stockholder advances	27,491	1,500
Accrued management fees	1,646,602	1,666,602
Notes payable	100,000	153,841
Accrued expenses	710,799	778,760
Convertible portion of convertible note payable, net of discount of $61,023 and $81,833	189,644	150,834
Derivative liability - warrants	68,056	105,643
Total Current Liabilities	2,983,286	2,997,219
Long term convertible note payable, less current portion	60,000	84,000
Total Liabilities	3,043,286	3,081,219
Stockholders' Deficit
Additional paid-in capital	21,936,959	20,782,630
Accumulated deficit	(25,001,340)	(23,623,602)
Total Stockholders' Deficit	(3,019,439)	(2,812,201)
Total Liabilities & Stockholders' Deficit	23,847	269,018
Class A Common Stock
Stockholders' Deficit
Common stock	44,942	28,771
Class B Common Stock
Stockholders' Deficit
Common stock	$ 0	$ 0

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Class B Common Stock
Common stock, par value	$ .0001	$ .0001
Common stock, shares authorized	20,000,000	20,000,000
Common stock, shares issued	0	0
Common stock, shares outstanding	0	0
Class A Common Stock
Common stock, par value	$ .0001	$ .0001
Common stock, shares authorized	300,000,000	300,000,000
Common stock, shares issued	286,050,581	287,681,826
Common stock, shares outstanding	286,050,581	287,681,826
Convertible Notes Payable [Member]
Discount on Convertible note	$ 20,313	$ 81,833

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Jun. 30, 2018	Jun. 30, 2017
Income Statement [Abstract]
Sales	$ 0	$ 0
Expenses
General and administrative	543,066	5,048,380
Research and development	232,068	177,658
Depreciation	0	99
Total Expense	775,134	5,226,137
Operating loss	(775,134)	(5,226,137)
Other income (expenses)
Gain (loss) on change in fair value of derivative	18,199	(53,385)
Interest (expense) income	(18,181)	9,529
Settlement (expense) - loan agreement	(208,000)	0
Warrant conversion gain	180,000	0
Total other income (expense)	(27,982)	(43,856)
Loss before income taxes	(803,116)	(5,269,993)
Provision for income taxes	0	0
Net loss	$ (803,116)	$ (5,269,993)
Basic and diluted net loss per shares	$ 0	$ (0.03)
Weighted average shares Outstanding; Basic and diluted	284,281,233	273,028,802

Condensed Consolidated Stateme5

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Jun. 30, 2018	Jun. 30, 2017
Cash Flows from Operating Activities
Net Loss from operations	$ (803,116)	$ (5,269,993)
Adjustments to reconcile net loss to net cash used in Operating activities:
Depreciation	0	99
Stock based compensation	0	4,779,370
(Gain) loss on derivative	(18,199)	28,544
Debt issue costs amortized	10,405	0
Changes in operating assets and liabilities:
Prepaid expense	144,000	7,214
Accounts payable	138,901	(58,874)
Accrued management fees	(90,000)	15,000
Stockholder Advances	27,491	0
Accrued expenses	268,890	(622)
Net Cash Used in Operating Activities	(321,628)	(499,262)
Cash Flows from Investing Activities:	0	0
Cash Flows from Financing Activities
Repayments on note payable	0	(3,000)
Repayments on convertible note payable	0	(120,753)
Proceeds from sale of common stock	304,000	833,250
Net Cash Provided by Financing Activities	304,000	709,497
Net (Decrease) Increase in Cash	(17,628)	210,235
Cash Beginning of Period	22,475	67,964
Cash End of Period	4,847	278,199
Supplemental Disclosure of Cash Flow Information:
Cash Paid during the period for interest	0	2,287
Cash Paid during the period for taxes	0	0
Shares returned and cancelled	$ 100,000	$ 0

1. ORGANIZATION

1. ORGANIZATION	6 Months Ended
	Jun. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
ORGANIZATION	NOTE 1 – ORGANIZATION Nature of Operations Greenway Technologies, Inc. (“Greenway Technologies,” “GTI,” or the “Company”) was organized on March 13, 2002, under the laws of the State of Texas as Dynalyst Manufacturing Corporation. On August 18, 2009, in connection with a merger with Universal Media Corporation, a privately held Nevada company, the Company changed its name to Universal Media Corporation (“Universal Media”). The Company changed its name to UMED Holdings, Inc. on March 23, 2011, and to Greenway Technologies, Inc. on June 23, 2017. The Company’s mission is to operate as a holding company to provide funding for commercializing the proprietary process held by its 100% owned subsidiary, Greenway Innovative Energy, Inc. (“GIE”). In September 2010, the Company acquired 1,440 acres of placer mining claims on Bureau of Land Management land in Mohave County, Arizona. See discussion in Note 3. Due to the Company not producing any revenue from its BLM mining leases since its acquisition of the leases, nor achieving cash flow levels to independently fund the development of its BLM mining leases in December 2010 and not having current resources for an appraisal or assay, the Company recognized an impairment charge of $100,000 during the year ended December 31, 2014. The Company believes that this investment could be very lucrative if sufficient resources are committed to its development. However, at this time, the Company has made the decision to commit is resources to commercialization of the Gas-To-Liquids (“GTL”) technology owned by GIE. In August 2012, the Company acquired 100% of Greenway Innovative Energy, Inc. (“GIE”) which owns patents and trade secrets for a proprietary process and related technology to convert natural gas into synthesis gas (syngas), and then to liquid fuels, also known as gas-to-liquids or “GTL” processing. In addition to its usefulness in the GTL process, syngas is an important intermediate gas used by industry in the production of ammonia, methane, liquid fuels, and other downstream products. The Company’s unique reforming process is called Fractional Thermal Oxidation™ (FTO). The Company believes it will be able to offer a new economical, relatively small scale (125 to 2,475 barrels/day) method of converting natural gas into liquid fuels that can be located in field locations where applicable to smaller scale GTL processing requirements. Commercialization of its proprietary reforming and GTL processes are the primary focus of the Company.

2. BASIS OF PRESENTATION AND GO

2. BASIS OF PRESENTATION AND GOING CONCERN UNCERTAINTIES	6 Months Ended
	Jun. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
BASIS OF PRESENTATION AND GOING CONCERN UNCERTAINTIES	NOTE 2 - BASIS OF PRESENTATION AND GOING CONCERN UNCERTAINTIES Principles of Consolidation The accompanying condensed consolidated financial statements include the financial statements of the Company and its wholly-owned subsidiaries. All significant inter-company accounts and transactions are eliminated in consolidation. Basis of Presentation The accompanying unaudited interim condensed consolidated financial statements of the Company have been prepared in accordance with U.S. Generally Accepted Accounting Principles (“GAAP”) for interim financial information and with the instructions to Form 10-Q and Article 8 of Regulations S-X. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Operating results for the periods presented are not necessarily indicative of the results that may be expected for the year ending December 31, 2018. For further information, refer to the consolidated financial statements and footnotes thereto included in the Company’s annual report on Form 10-K for the year ended December 31, 2017. The accompanying condensed consolidated financial statements include the accounts of the following entities. Name of Entity % Entity Incorporation Relationship Greenway Technologies, Inc. Corporation Texas Parent Universal Media Corporation 100 % Corporation Wyoming Subsidiary Greenway Innovative Energy, Inc. 100 % Corporation Nevada Subsidiary Logistix Technology Systems, Inc. 100 % Corporation Texas Subsidiary Going Concern Uncertainties The accompanying condensed consolidated financial statements have been prepared on a going concern basis, which contemplates realization of assets and the satisfaction of liabilities in the normal course of business. As shown in the accompanying condensed consolidated financial statements, the Company sustained a loss of approximately $803,000 for the three-month period ended June 30, 2018 and has a working capital deficiency of approximately $3.0 million and an accumulated deficit of approximately $25 million at June 30, 2018. The ability of the Company to continue as a going concern is in doubt and dependent upon achieving a profitable level of operations or on the ability of the Company to obtain necessary financing to fund ongoing operations. Management believes that its current and future plans enable it to continue as a going concern for the next twelve months. With the successful test of the Company’s G-Reformer® unit and FTO process during the first quarter 2018, the Company has started discussions with a number of oil and gas companies, smaller oil and gas operators and investors regarding potential joint venture funding for a commercial scale gas-to-liquids (GTL) plant using the Company’s unique GTL system. A commercial GTL plant will include the Company’s proprietary G-Reformer®, a Fischer-Tropsch unit, and all necessary components to develop a fully functional GTL plant with a minimum output of ~125 barrels/day of high-cetane blendstock (diesel fuel). Should an agreement be reached, a joint venture relationship would be anticipated to provide funding for a plant, as well as sufficient additional operating capital for the Company to complete the commercialization process. While there are no assurances that financing for an initial plant will be obtained on acceptable terms and in a timely manner, the failure to obtain the necessary working capital may cause the Company to move in one or more alternate directions to transition this revolutionary GTL system into production. In parallel, Company is also seeking agreements and/or partnerships with other GTL system providers to use the Company’s proprietary synthesis gas production unit, the G-Reformer®, as part of existing, planned, or new GTL systems in partnership with the Company. While there are no assurances that such agreements and partnerships will be obtained on acceptable terms and in a timely manner, the failure to obtain the necessary working capital may cause the Company to move in one or more alternate directions to commercialize its proprietary G-Reformer® technology. Several alternate paths are under consideration. The accompanying condensed consolidated financial statements do not include any adjustment to the recorded assets or liabilities that might be necessary should the Company have to curtail operations or be unable to continue in existence.

3. SUMMARY OF SIGNIFICANT ACCOU

3. 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 A summary of significant accounting policies applied in the presentation of the condensed consolidated financial statements are as follows. Property and Equipment Property and equipment are recorded at cost. Major additions and improvements are capitalized. The cost and related accumulated depreciation of equipment retired or sold, are removed from the accounts and any differences between the undepreciated amount and the proceeds from the sale or salvage value are recorded as a gain or loss on sale of equipment. Depreciation is computed using the straight-line method over the useful life of the assets. The Company continues to use its fully depreciated property and equipment. Impairment of Long-Lived Assets The Company assesses the impairment of long-lived assets whenever events or changes in circumstances indicate that the carrying amount may not be recoverable, in accordance with Accounting Standards Codification, ASC Topic 360, Property, Plant and Equipment Revenue Recognition The Company has not, to date, generated any revenues. Use of Estimates The preparation of 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 at the date of the financial statements and the reported amount of revenue and expenses during the reported period. Actual results could differ materially from the estimates. Cash and Cash Equivalents The Company considers all highly liquid investments purchased with an original maturity of three-months or less to be cash equivalents. There were no cash equivalents at June 30, 2018, or December 31, 2017. Income Taxes The Company accounts for income taxes in accordance with FASB ASC 740, “Income Taxes,” which requires that the Company recognize deferred tax liabilities and assets based on the differences between the financial statement carrying amounts and the tax bases of assets and liabilities, using enacted tax rates in effect in the years the differences are expected to reverse. Deferred income tax benefit (expense) results from the change in net deferred tax assets or deferred tax liabilities. A valuation allowance is recorded when it is more likely than not that some or all deferred tax assets will not be realized. The Company has adopted the provisions of FASB ASC 740-10-05 Accounting for Uncertainty in Income Taxes Net Loss Per Share, basic and diluted Basic loss per share has been computed by dividing net loss available to common shareholders by the weighted average number of common shares outstanding for the period. Shares issuable upon the exercise of warrants or beneficial conversion features (11,356,238) have been excluded as a common stock equivalent in the diluted loss per share because their effect would be anti-dilutive. Derivative Instruments The Company accounts for derivative instruments in accordance with Accounting Standards Codification 815, Derivatives and Hedging (“ASC 815”), If certain conditions are met, a derivative may be specifically designated as a hedge, the objective of which is to match the timing of gain or loss recognition on the hedging derivative with the recognition of (i) the changes in the fair value of the hedged asset or liability that are attributable to the hedged risk or (ii) the earnings effect of the hedged forecasted transaction. For a derivative not designated as a hedging instrument, the gain or loss is recognized in income in the period of change. See Notes 6 and 7 below for disclosures associated with the Company’s convertible notes payable and warrants. Fair Value of Financial Instruments Effective January 1, 2008, fair value measurements are determined by the Company’s adoption of authoritative guidance issued by the FASB, with the exception of the application of the statement to non-recurring, non-financial assets and liabilities, as permitted. Fair value is defined in the authoritative guidance as the price that would be received to sell an asset or paid to transfer a liability in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants at the measurement date. A fair value hierarchy was established, which prioritizes the inputs used in measuring fair value into three levels as follows: Level 1 – Valuation based on unadjusted quoted market prices in active markets for identical assets or liabilities. Level 2 – Valuation based on, observable inputs (other than level one prices), quoted market prices for similar assets such as at the measurement date; quoted prices in the market that are not active; or other inputs that are observable, either directly or indirectly. Level 3 – Valuation based on unobservable inputs that are supported by little or no market activity, therefore requiring management’s best estimate of what market participants would use as fair value. Original Issue Discount For certain convertible debt issued, the Company provides the debt holder with an original issue discount (“OID”). An OID is the difference between the original cash proceeds and the amount of the note upon maturity. The Note is originally recorded for the total amount payable. The OID is amortized into interest expense pro-rata over the term of the Note. In instances where the determination of the fair value measurement is based on inputs from different levels of the fair value hierarchy, the level in the fair value hierarchy within which the entire fair value measurement falls is based on the lowest level input that is significant to the fair value measurement in its entirety. The Company’s assessment of the significance of a particular input to the fair value measurement in its entirety requires judgment and considers factors specific to the asset or liability. The valuation of the Company’s notes recorded at fair value is determined using Level 3 inputs, which consider (i) time value, (ii) current market and (iii) contractual prices. The carrying amounts of financial assets and liabilities, such as cash and cash equivalents, receivables, accounts payable, notes payable and other payables, approximate their fair values because of the short maturity of these instruments. The following table represents the Company’s assets and liabilities by level measured at fair value on a recurring basis at June 30, 2018 and December 31, 2017: Description Level 1 Level 2 Level 3 June 30, 2018 Derivative Liabilities $ 0 $ 0 $ 68,056 December 31, 2017 Derivative Liabilities $ 0 $ 0 $ 105,643 The following assets and liabilities are measured on the balance sheets at fair value on a recurring basis utilizing significant unobservable inputs or Level 3 assumptions in their valuation. The following tables provide a reconciliation of the beginning and ending balances of the liabilities: The change in the notes payable at fair value for the nine-month period ended June 30, 2018, is as follows: Fair Change in New Fair Value January 1, 2018 Fair Value Convertible Notes Conversions June 30, 2018 Derivative Liabilities $ 106,643 $ 37,587 $ 0 $ 0 $ (68,056 ) All gains and losses on assets and liabilities measured at fair value on a recurring basis and classified as Level 3 within the fair value hierarchy are recognized in other interest income and expense in the accompanying condensed consolidated financial statements. Stock Based Compensation The Company follows Accounting Standards Codification subtopic 718-10, Compensation At June 30, 2018, the Company did not have any outstanding stock options. Concentration and Credit Risk Financial instruments and related items, which potentially subject the Company to concentrations of credit risk consist primarily of cash. The Company places its cash with high credit quality institutions. At times, such deposits may be in excess of the FDIC insurance limit. Research and Development The Company accounts for research and development costs in accordance with Accounting Standards Codification subtopic 730-10, Research and Development Issuance of Common Stock The issuance of common stock for other than cash is recorded by the Company at market values. Impact of New Accounting Standards Management does not believe that any other recently issued, but not yet effective accounting pronouncements, if adopted, would have a material effect on the accompanying condensed consolidated financial statements.

4. PROPERTY, PLANT, AND EQUIPME

4. PROPERTY, PLANT, AND EQUIPMENT	6 Months Ended
	Jun. 30, 2018
Property, Plant and Equipment [Abstract]
PROPERTY, PLANT, AND EQUIPMENT	NOTE 4 – PROPERTY, PLANT, AND EQUIPMENT Range of Lives in Years June 30, 2018 December 31, 2017 Equipment 5 $ 2,032 $ 2,032 Furniture and fixtures 5 1,983 1,983 4,015 4,015 Less accumulated depreciation (4,015 ) (4,015 ) $ 0 $ 0 Depreciation expense was $0 and $99 for the three-months ended June 30, 2018 and 2017, respectively.

5. TERM NOTES PAYABLE

5. TERM NOTES PAYABLE	6 Months Ended
	Jun. 30, 2018
Debt Disclosure [Abstract]
TERM NOTES PAYABLE	NOTE 5 – TERM NOTES PAYABLE Term notes payable consisted of the following at June 30, 2018 and December 31, 2017: 2018 2017 Unsecured note payable dated March 8, 2016 to an individual at 5% interest, payable upon the Company’s availability of cash $ 0 $ 13,500 Unsecured note payable dated November 13, 2017 to a corporation at $10,000 lump sum interest at maturity on February 28, 2018. The terms are being re-negotiated with the noteholder. 100,000 100,000 Unsecured note payable dated December 28, 2017 to a corporation, due January 3, 2018 53,842 Total term notes $ 100,000 $ 153,842

6. CONVERTIBLE PROMISSORY NOTES

6. CONVERTIBLE PROMISSORY NOTES 2017	6 Months Ended
	Jun. 30, 2018
Debt Disclosure [Abstract]
2017 CONVERTIBLE PROMISSORY NOTES	NOTE 6 – 2017 CONVERTIBLE PROMISSORY NOTES The Company issued a $166,667 convertible promissory note bearing interest at 4.50% per annum to an accredited investor, payable in equal installments of $6,000 commencing February 1, 2018 plus interest at rate of 4% per annum on December 20, 2018 and $80,000 plus accrued interest on December 20, 2019. The holder has the right to convert the note into common stock of the Company at a conversion price of $0.08 per share for each one dollar of cash payment which may be due, (which would be 1,083,333 shares for the $86,667 payment and 1,000,000 shares for the $80,000 payment). The Company evaluated the terms of the convertible note in accordance with ASC 815-40, Contracts in Entity’s Own Equity, and concluded that the Convertible Note did not result in a derivative. The Company evaluated the terms of the convertible note and concluded that there was a beneficial conversion feature since the convertible note was convertible into shares of common stock at a discount to the market value of the common stock. As of December 31, 2017, the discount related to the beneficial conversion feature on the note was valued at $27,083 based on the $0.013 difference between the market price of $0.093 and the conversion price of $0.08 times the 2,083,325 conversion shares. As of and during the three-months ended June 30, 2018, the remaining discount was $20,313 and $3,386 of the discount was amortized. The Company issued a $150,000 convertible promissory note bearing interest at 4.50% per annum to an accredited investor, payable in equal installments of $6,000 plus accrued interest until the principal and accrued interest are paid in full. The holder has the right to convert the note into common stock of the Company at a conversion price of equal to 70% of the prior twenty (20) days average closing market price of the Company’s common stock. The Company evaluated the terms of the convertible note in accordance with ASC 815-40, Contracts in Entity’s Own Equity, and concluded that the Convertible Note resulted in a derivative. The Company evaluated the terms of the convertible note and concluded that there was a beneficial conversion feature since the convertible note was convertible into shares of common stock at a discount to the market value of the common stock. The discount related to the beneficial conversion feature on the note was valued at $58,494 based on the difference between the fair value of the 1,578,947 convertible shares at the valuation date and the $150,000 note value. The discount related to the beneficial conversion feature is being amortized over the term of the debt. The discount related to the beneficial conversion feature on the note was valued at $150,000 based on the Black-Scholes Model

7. CONVERTIBLE PROMISSORY NOTES

7. CONVERTIBLE PROMISSORY NOTES	6 Months Ended
	Jun. 30, 2018
Debt Disclosure [Abstract]
CONVERTIBLE PROMISSORY NOTES	NOTE 7 – CONVERTIBLE PROMISSORY NOTE May 2016 Convertible Note On May 4, 2016, the Company issued a $224,000 convertible promissory note bearing interest at 10.0% per annum to an accredited investor, payable beginning November 10, 2016, in monthly installments of $44,800 plus accrued interest and a cash premium equal to 10.0% of the installment amount. The convertible promissory note was paid in full on March 4, 2017. The holder had the right under certain circumstances to convert the note into common stock of the Company at a conversion price equal to 70% of the average of the 3 lowest volume weighted average trading prices during the 20-day period ending on the latest complete trading day prior to the conversion date. The Company evaluated the terms of the convertible note in accordance with ASC 815-40, Contracts in Entity’s Own Equity, and concluded that the Convertible Note resulted in a derivative. The Company evaluated the terms of the convertible note and concluded that there was a beneficial conversion feature since the convertible note was convertible into shares of common stock at a discount to the market value of the common stock. The discount related to the beneficial conversion feature on the note was valued at $224,000 based on the Black-Scholes Model In connection with the issuance of the $224,000 note, the Company recorded debt issue cost and discount as follows: $20,000 original issue discount and $4,000 debt issue cost, which was amortized over 10 months, with amortization of $4,000 for twelve-months ended December 31, 2017. The convertible promissory note was paid in full on March 10, 2017, reducing the embedded derivative for the 2016 beneficial conversion right to zero at December 31, 2017. September 2014 Convertible Note In connection with the issuance of a $158,000 convertible promissory note in 2014 (repaid in July 2015), the Company issued warrants to purchase shares of common stock. · Warrants – recorded at fair value ($79,537) upon issuance, and marked -to-market on the balance sheet at $58,317 as of June 30, 2018 and $47,149 as of December 31, 2017, which was computed as follows: Commitment Date Expected dividends 0% Expected volatility 175.59% Expected term: conversion feature 2 years There was a controversy with the lender regarding the number of shares that would be issued with wa A controversy and litigation between the lender and the Company emerged regarding the number of warrants attached to the loan agreement. The parties reached a settlement whereby the Company issued 1,600,000 shares of freely-tradable stock to the lender. As a result of the settlement, all of the remaining balance sheet amounts relating to the promissory note were eliminated in the quarter ended June 30, 2018. The Company recorded Settlement Expense in the amount of $208,000 and Gain on Exchange in Fair Value of Derivative in the amount of $58,316.

8. ACCRUED EXPENSES

8. ACCRUED EXPENSES	6 Months Ended
	Jun. 30, 2018
Payables and Accruals [Abstract]
ACCRUED EXPENSES	NOTE 8 – ACCRUED EXPENSES Accrued expenses consisted of the following at June 30, 2018 and December 31, 2017: 2018 2017 Accrued consulting fees $ 447,280 $ 249,500 Accrued expense related to shareholder dispute 0 330,000 Accrued expense related to warrant exercise 0 180,000 Other accrued expenses 243,334 12,000 Accrued interest expense 20,185 7,260 Total accrued expenses $ 710,799 $ 778,760

9. CAPITAL STRUCTURE

9. CAPITAL STRUCTURE	6 Months Ended
	Jun. 30, 2018
Equity [Abstract]
CAPITAL STRUCTURE	NOTE 9– CAPITAL STRUCTURE The Company is authorized to issue 300,000,000 shares of Class A common stock with a par value of $.0001 per share and 20,000,000 shares of Class B stock with a par value of $.0001 per share. Each Class A common stock share has one voting right and the right to dividends, if and when declared by the Board of Directors. Class B common stock does not vote. Class A Common Stock At June 30, 2018, there were 286,050,581 shares of class A common stock issued and outstanding. During the three-months ended June 30, 2018, the Company: issued 650,000 shares of restricted class A common stock to 2 individuals through private placements for cash of $76,000 at average of $0.12 per share. Issued 1,600,000 of unrestricted common stock to the holder of a convertible promissory note payable. The note had warrants attached to the note The Company negotiated a settlement with the lender to issue the 1,600,000 shares to the lender at an price of $0.13 per share. Issued 250,000 shares of stock to each the President and Chief Financial Officer as required under Employment Agreements. The shares were issued at $.06 per share Canceled 100,000 shares returned to the Company by shareholders at a value of $10 added to paid-in-capital. Class B Stock At June 30, 2018 and 2017, there were 0 and 126,938 shares of class B stock issued and outstanding, respectively. During the year ended December 31, 2017, the Company; exchanged 630,000 shares of class A common stock for 62,986 class B shares with a shareholder who held class B shares from the 2009 merger agreement between the Company and Dynalyst Manufacturing Corporation which set a conversion rate of 15 to 1. The Company negotiated the 630,000 shares when the class B shareholder elected to convert. · Exchanged (on a one for one basis) 63,932 shares of class A common stock for 63,932 class B shares with shareholders who acquired the class B shares after the 2009 merger agreement between the Company and Dynalyst Manufacturing Corporation. Stock options, warrants and other rights At June 30, 2018, the Company has not adopted any employee stock option plans. On February 3, 2017, the Company issued 6,000,000 warrants (4,000,000 at $0.35 for two years and 2,000,000 at $0.45 for three years) as part of a separation agreement with a co-founder and former president. The Company valued the warrants as of June 30, 2017, at $639,284 using the Black-Scholes Model On November 30, 2017, the Company issued 1,000,000 warrants at $0.30 for three years as part of a settlement of a shareholder dispute with MTG Holdings, Inc. The Company valued the warrants as of December 31, 2017, at $95,846 using the Black-Scholes Model On January 8, 2018, the Company issued 4,000,000 warrants to a director, which were provided in lieu of 3,000,000 shares that the director returned to the Company and were subsequently cancelled, at $0.10 per share which expire in three years.

10. RELATED PARTY TRANSACTIONS

10. RELATED PARTY TRANSACTIONS	6 Months Ended
	Jun. 30, 2018
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 10 - RELATED PARTY TRANSACTIONS Shareholders made loans and advances to the Company in the amounts of $27,491 (Kevin Jones $26,391 and Pat Six $1,100) during the three-months ended June 30, 2018 and $219,509 (Tunstall Canyon Group $166,667, Kevin Jones $51,342 and Pat Six $1,500) during the year ended December 31, 2017, respectively. During the year ended December 31, 2017, a shareholder, Richard Halden, purchased 2,250,000 shares of class A common stock for $225,000 ($0.10 per share) and Kevin Jones received repayment of a $59,690 loan.

11. INCOME TAXES

11. INCOME TAXES	6 Months Ended
	Jun. 30, 2018
Income Tax Disclosure [Abstract]
INCOME TAXES	NOTE 11 – INCOME TAXES At June 30, 2018 and December 31, 2017, the Company had approximately $17.3 million and $16.4 million, respectively, of net operating losses ("NOL") carry forwards for federal and state income tax purposes. These losses are available for future years and expire through 2034. Utilization of these losses may be severely or completely limited if the Company undergoes an ownership change pursuant to Internal Revenue Code Section 382. The provision for income taxes for continuing operations consists of the following components for the three-months ended June 30, 2018 and the year ended December 31, 2017: 2018 2017 Current $ - $ - Deferred - - Total tax provision for (benefit from) income taxes $ - $ - A comparison of the provision for income tax expense at the federal statutory rate of 21% for the three-months ended June 30, 2018 and the year ended December 31, 2017, the Company's effective rate is as follows: 2018 2017 Federal statutory rate (21.0 ) % (21.0 ) % State tax, net of federal benefit (0.0 ) (0.0 ) Permanent differences and other including surtax exemption 0.0 0.0 Temporary difference (15.9 ) (15.9 ) Valuation allowance 36.9 36.9 Effective tax rate 0.0 % 0.0 % The net deferred tax assets and liabilities included in the financial statements consist of the following amounts at June 30, 2018 and December 31, 2017: 2018 2017 Deferred tax assets Net operating loss carry forwards $ 16,524,544 $ 16,403,873 Deferred compensation 790,360 821,572 Stock based compensation 2,900,734 2,900,734 Other 581,639 581,639 Total 20,797,277 20,707,818 Less valuation allowance (20,797,277 ) (20,707,818 ) Deferred tax asset - - Deferred tax liabilities Depreciation and amortization $ - $ - Net long-term deferred tax asset $ - $ - The change in the valuation allowance was $45,912 and $12,784,855 for the three-months ended June 30, 2018 and the year ended December 31, 2017, respectively. The Company has recorded a 100% valuation allowance related to the deferred tax asset for the loss from operations, interest expense, interest income and other income subsequent to the change in ownership, which amounted to $20,797,277 and $20,707,818 at June 30, 2018 and December 31, 2017, respectively. Utilization of the Company’s net operating losses may be subject to substantial annual limitation if the Company experiences a 50% change in ownership, as provided by the Internal Revenue Code and similar state provisions. Such an ownership change would substantially increase the possibility of net operating losses expiring before complete utilization. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred tax liabilities, historical taxable income including available net operating loss carry forwards to offset taxable income, and projected future taxable income in making this assessment.

12. COMMITMENTS

12. COMMITMENTS	6 Months Ended
	Jun. 30, 2018
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS	NOTE 12 – COMMITMENTS Employment Agreements In August 2012, the Company entered into employment agreements with the president and chairman of the board of Greenway Innovative Energy, Inc. for a term of 5 years with compensation of $90,000 per year. In June of 2014, the president's employment agreement was amended to increase his annual pay to $180,000. The employment agreement terminated August 12, 2017. During the three-months ended June 30, 2017, the Company paid and accrued a total of $45,000 on the employment agreement. In the August 2012 acquisition agreement with Greenway Innovative Energy, Inc., the Company agreed to issue an additional 7,500,000 shares of restricted common stock when the first GTL unit is built and becomes operational and is capable of producing 2,000 barrels of diesel or jet fuel per day and pay Greenway Innovative Energy a 2% royalty on all gross production sales on each unit placed in production. Effective May 10, 2018, the Company entered into employment agreements with John Olynick, as President and Ransom Jones, as Chief Financial Officer, respectively. The terms and conditions of their employment agreements are identical. John Olynick, as President earns a salary of $120,000 per year. Ransom Jones, as Chief Financial Officer, earns a salary of $120,000 per year. Mr. Jones also serves as the Company’s Secretary and Treasurer. During each year that their Agreements are in effect, they are each entitled to receive a bonus (“Bonus”) equal to at least Thirty-Five Thousand Dollars ($35,000) per year. Under their employment agreements, Mr. Olynick and Mr. Jones were each issued 250,000 shares of Common Stock, par value $.0001 during the three months ended June 30, 2018.On the date of issuance, the stock was valued at $.06 per share and the Company recorded an expense of $30,000. They are also entitled to participate in the Company’s benefit plans. The foregoing summary of the Employment Agreements is qualified in its entirety by reference to the actual true and correct Employment Agreements, copies of which are attached hereto as Exhibit 10.39 and 10.40. See Subsequent Events Note 13. Consulting Agreement On November 28, 2017, the Company entered into a three-year consulting agreement with Chisos Equity Consultants, LLC for public relations, consulting and corporate communications services. The initial payment was 1,800,000 shares of the Company’s restricted common stock. Additional payments upon the Company’s common stock reaching certain price points are follows; 500,000 shares at the time our common stock reaches $0.25 per share during the first year 500,000 shares at the time our common stock reaches $0.45 per share during the first year 1,000,000 shares at the time our common stock reaches $0.90 per share during the first or second year 2,000,000 shares at the time our common stock reaches $1.50 per share during the first or second year 3,000,000 shares at the time our common stock reaches $2.00 per share during the term of the agreement 1,000,000 shares at the time our common stock reaches $10.00 per share during the term of the agreement Due to a breach under the Agreement, the Board of Directors of the Company on June 22, 2018, voted to terminate the Agreement. Based on the termination, all warrants to purchase the Company’s common stock were cancelled. Leases In October 2015, the Company signed a new two-year lease for new office space of approximately 1,800 square feet at the rate of $2,417 for the first twelve months and $2,495 for the second twelve months. During the three months ended June 30, 2018 and 2017, the Company expensed $14,510 and $8,640, respectively, in rent expense. Greenway Innovative Energy, Inc. rents approximately 600 square feet of office space at 1511 North Cooper St., Suite 207, Arlington, Texas 76011, at a rate of $1,369 per month. The Company pays approximately $11,600 in annual maintenance fees on its Arizona BLM mining leases, in addition to 10% royalties based on production. Legal The Company has been named as a co-defendant in an action brought against the Company and Mamaki Tea, Inc., alleging, among other things, that the Company was named as a co-guarantor on an $850,000 foreclosed note. Management does not believe the ultimate resolution will have an adverse impact on the Company’s financial condition or results of operations. On April 22, 2016, Greenway Technologies filed suit under Cause No. DC-16-004718, in the 193rd District Court, Dallas County, Texas against Mamaki of Hawaii, Inc. (“Mamaki”), Hawaiian Beverages, Inc.(“HBI”), Curtis Borman and Lee Jenison for breach of a Stock Purchase Agreement dated October 29, 2015, wherein the Company sold its shares in Mamaki to HBI for $700,000 (along with the assumption of certain debt). The Defendants failed to make payments of $150,000 each on November 30, 2015, December 28, 2015 and January 27, 2016. On January 13, 2017, the parties executed a Settlement and Mutual Release Agreement (Agreement). However, the Defendants defaulted in their payment obligations under Agreement. Curtis Borman and Lee Jennison were co-guarantors of the obligations of Mamaki and HBI. To secure their guaranties, each of Curtis Borman and Lee Jennsion posted 1,241,500 and 1,000,000 shares, respectively, of the Company. Under the Agreement, the shares were valued at $.20. Due to the default under the Agreement, these shares were returned to the Company’s treasury shares. Because of bankruptcy proceedings involving Curtis Borman, all action in this matter has been stayed. See Subsequent Events Note 13.

13. SUBSEQUENT EVENTS

13. SUBSEQUENT EVENTS	6 Months Ended
	Jun. 30, 2018
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 13 - SUBSEQUENT EVENTS There are no subsequent events to report.

3. SUMMARY OF SIGNIFICANT ACC19

3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	6 Months Ended
	Jun. 30, 2018
Accounting Policies [Abstract]
Property and Equipment	Property and Equipment Property and equipment are recorded at cost. Major additions and improvements are capitalized. The cost and related accumulated depreciation of equipment retired or sold, are removed from the accounts and any differences between the undepreciated amount and the proceeds from the sale or salvage value are recorded as a gain or loss on sale of equipment. Depreciation is computed using the straight-line method over the useful life of the assets. The Company continues to use its fully depreciated property and equipment.
Impairment of Long-Lived Assets	Impairment of Long-Lived Assets The Company assesses the impairment of long-lived assets whenever events or changes in circumstances indicate that the carrying amount may not be recoverable, in accordance with Accounting Standards Codification, ASC Topic 360, Property, Plant and Equipment
Revenue Recognition	Revenue Recognition The Company has not, to date, generated any revenues.
Use of Estimates	Use of Estimates The preparation of 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 at the date of the financial statements and the reported amount of revenue and expenses during the reported period. Actual results could differ materially from the estimates.
Cash and Cash Equivalents	Cash and Cash Equivalents The Company considers all highly liquid investments purchased with an original maturity of three-months or less to be cash equivalents. There were no cash equivalents at June 30, 2018, or December 31, 2017.
Income Taxes	Income Taxes The Company accounts for income taxes in accordance with FASB ASC 740, “Income Taxes,” which requires that the Company recognize deferred tax liabilities and assets based on the differences between the financial statement carrying amounts and the tax bases of assets and liabilities, using enacted tax rates in effect in the years the differences are expected to reverse. Deferred income tax benefit (expense) results from the change in net deferred tax assets or deferred tax liabilities. A valuation allowance is recorded when it is more likely than not that some or all deferred tax assets will not be realized. The Company has adopted the provisions of FASB ASC 740-10-05 Accounting for Uncertainty in Income Taxes
Net Loss Per Share, basic and diluted	Net Loss Per Share, basic and diluted Basic loss per share has been computed by dividing net loss available to common shareholders by the weighted average number of common shares outstanding for the period. Shares issuable upon the exercise of warrants or beneficial conversion features (11,356,238) have been excluded as a common stock equivalent in the diluted loss per share because their effect would be anti-dilutive.
Derivative Instruments	Derivative Instruments The Company accounts for derivative instruments in accordance with Accounting Standards Codification 815, Derivatives and Hedging (“ASC 815”), If certain conditions are met, a derivative may be specifically designated as a hedge, the objective of which is to match the timing of gain or loss recognition on the hedging derivative with the recognition of (i) the changes in the fair value of the hedged asset or liability that are attributable to the hedged risk or (ii) the earnings effect of the hedged forecasted transaction. For a derivative not designated as a hedging instrument, the gain or loss is recognized in income in the period of change. See Notes 6 and 7 below for disclosures associated with the Company’s convertible notes payable and warrants.
Fair Value of Financial Instruments	Fair Value of Financial Instruments Effective January 1, 2008, fair value measurements are determined by the Company’s adoption of authoritative guidance issued by the FASB, with the exception of the application of the statement to non-recurring, non-financial assets and liabilities, as permitted. Fair value is defined in the authoritative guidance as the price that would be received to sell an asset or paid to transfer a liability in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants at the measurement date. A fair value hierarchy was established, which prioritizes the inputs used in measuring fair value into three levels as follows: Level 1 – Valuation based on unadjusted quoted market prices in active markets for identical assets or liabilities. Level 2 – Valuation based on, observable inputs (other than level one prices), quoted market prices for similar assets such as at the measurement date; quoted prices in the market that are not active; or other inputs that are observable, either directly or indirectly. Level 3 – Valuation based on unobservable inputs that are supported by little or no market activity, therefore requiring management’s best estimate of what market participants would use as fair value.
Original Issue Discount	Original Issue Discount For certain convertible debt issued, the Company provides the debt holder with an original issue discount (“OID”). An OID is the difference between the original cash proceeds and the amount of the note upon maturity. The Note is originally recorded for the total amount payable. The OID is amortized into interest expense pro-rata over the term of the Note. In instances where the determination of the fair value measurement is based on inputs from different levels of the fair value hierarchy, the level in the fair value hierarchy within which the entire fair value measurement falls is based on the lowest level input that is significant to the fair value measurement in its entirety. The Company’s assessment of the significance of a particular input to the fair value measurement in its entirety requires judgment and considers factors specific to the asset or liability. The valuation of the Company’s notes recorded at fair value is determined using Level 3 inputs, which consider (i) time value, (ii) current market and (iii) contractual prices. The carrying amounts of financial assets and liabilities, such as cash and cash equivalents, receivables, accounts payable, notes payable and other payables, approximate their fair values because of the short maturity of these instruments. The following table represents the Company’s assets and liabilities by level measured at fair value on a recurring basis at June 30, 2018 and December 31, 2017: Description Level 1 Level 2 Level 3 June 30, 2018 Derivative Liabilities $ 0 $ 0 $ 68,056 December 31, 2017 Derivative Liabilities $ 0 $ 0 $ 105,643 The following assets and liabilities are measured on the balance sheets at fair value on a recurring basis utilizing significant unobservable inputs or Level 3 assumptions in their valuation. The following tables provide a reconciliation of the beginning and ending balances of the liabilities: The change in the notes payable at fair value for the nine-month period ended June 30, 2018, is as follows: Fair Change in New Fair Value January 1, 2018 Fair Value Convertible Notes Conversions June 30, 2018 Derivative Liabilities $ 106,643 $ 37,587 $ 0 $ 0 $ (68,056 ) All gains and losses on assets and liabilities measured at fair value on a recurring basis and classified as Level 3 within the fair value hierarchy are recognized in other interest income and expense in the accompanying condensed consolidated financial statements.
Stock Based Compensation	Stock Based Compensation The Company follows Accounting Standards Codification subtopic 718-10, Compensation At June 30, 2018, the Company did not have any outstanding stock options.
Concentration and Credit Risk	Concentration and Credit Risk Financial instruments and related items, which potentially subject the Company to concentrations of credit risk consist primarily of cash. The Company places its cash with high credit quality institutions. At times, such deposits may be in excess of the FDIC insurance limit.
Research and Development	Research and Development The Company accounts for research and development costs in accordance with Accounting Standards Codification subtopic 730-10, Research and Development
Issuance of Common Stock	Issuance of Common Stock The issuance of common stock for other than cash is recorded by the Company at market values.
Impact of New Accounting Standards	Impact of New Accounting Standards Management does not believe that any other recently issued, but not yet effective accounting pronouncements, if adopted, would have a material effect on the accompanying condensed consolidated financial statements.

2. BASIS OF PRESENTATION AND 20

2. BASIS OF PRESENTATION AND GOING CONCERN UNCERTAINTIES (Tables)	6 Months Ended
	Jun. 30, 2018
Accounting Policies [Abstract]
Schedule of subsidiaries	Name of Entity % Entity Incorporation Relationship Greenway Technologies, Inc. Corporation Texas Parent Universal Media Corporation 100 % Corporation Wyoming Subsidiary Greenway Innovative Energy, Inc. 100 % Corporation Nevada Subsidiary Logistix Technology Systems, Inc. 100 % Corporation Texas Subsidiary

3.SUMMARY OF SIGNIFICANT ACCOUN

3.SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	6 Months Ended
	Jun. 30, 2018
Accounting Policies [Abstract]
Schedule of Company's assets and liabilities by level measured at fair value on a recurring basis	Description Level 1 Level 2 Level 3 June 30, 2018 Derivative Liabilities $ 0 $ 0 $ 68,056 December 31, 2017 Derivative Liabilities $ 0 $ 0 $ 105,643
Schedule of Change in the notes payable at fair value	Fair Change in New Fair Value January 1, 2018 Fair Value Convertible Notes Conversions June 30, 2018 Derivative Liabilities $ 106,643 $ 37,587 $ 0 $ 0 $ (68,056 )

4. PROPERTY, PLANT, AND EQUIP22

4. PROPERTY, PLANT, AND EQUIPMENT (Tables)	6 Months Ended
	Jun. 30, 2018
Property, Plant and Equipment [Abstract]
Schedule of Property, Plant and Equipment	Range of Lives in Years June 30, 2018 December 31, 2017 Equipment 5 $ 2,032 $ 2,032 Furniture and fixtures 5 1,983 1,983 4,015 4,015 Less accumulated depreciation (4,015 ) (4,015 ) $ 0 $ 0

5. TERM NOTES PAYABLE (Tables)

5. TERM NOTES PAYABLE (Tables)	6 Months Ended
	Jun. 30, 2018
Debt Disclosure [Abstract]
Schedule of Term Notes Payable	2018 2017 Unsecured note payable dated March 8, 2016 to an individual at 5% interest, payable upon the Company’s availability of cash $ 0 $ 13,500 Unsecured note payable dated November 13, 2017 to a corporation at $10,000 lump sum interest at maturity on February 28, 2018. The terms are being re-negotiated with the noteholder. 100,000 100,000 Unsecured note payable dated December 28, 2017 to a corporation, due January 3, 2018 53,842 Total term notes $ 100,000 $ 153,842

7. CONVERTIBLE PROMISSORY NOT24

7. CONVERTIBLE PROMISSORY NOTES (Tables)	6 Months Ended
	Jun. 30, 2018
Debt Disclosure [Abstract]
Assumptions used for valuing warrants	Commitment Date Expected dividends 0% Expected volatility 175.59% Expected term: conversion feature 2 years

8. ACCRUED EXPENSES (Tables)

8. ACCRUED EXPENSES (Tables)	6 Months Ended
	Jun. 30, 2018
Payables and Accruals [Abstract]
Schedule of accrued expenses	2018 2017 Accrued consulting fees $ 447,280 $ 249,500 Accrued expense related to shareholder dispute 0 330,000 Accrued expense related to warrant exercise 0 180,000 Other accrued expenses 243,334 12,000 Accrued interest expense 20,185 7,260 Total accrued expenses $ 710,799 $ 778,760

11. INCOME TAXES (Tables)

11. INCOME TAXES (Tables)	6 Months Ended
	Jun. 30, 2018
Income Tax Disclosure [Abstract]
Schedule of components of the provision for income taxes	2018 2017 Current $ - $ - Deferred - - Total tax provision for (benefit from) income taxes $ - $ -
Schedule of income tax reconciliation	2018 2017 Federal statutory rate (21.0 ) % (21.0 ) % State tax, net of federal benefit (0.0 ) (0.0 ) Permanent differences and other including surtax exemption 0.0 0.0 Temporary difference (15.9 ) (15.9 ) Valuation allowance 36.9 36.9 Effective tax rate 0.0 % 0.0 %
Schedule of net deferred tax assets and liabilities	2018 2017 Deferred tax assets Net operating loss carry forwards $ 16,524,544 $ 16,403,873 Deferred compensation 790,360 821,572 Stock based compensation 2,900,734 2,900,734 Other 581,639 581,639 Total 20,797,277 20,707,818 Less valuation allowance (20,797,277 ) (20,707,818 ) Deferred tax asset - - Deferred tax liabilities Depreciation and amortization $ - $ - Net long-term deferred tax asset $ - $ -

2. BASIS OF PRESENTATION AND 27

2. BASIS OF PRESENTATION AND GOING CONCERN UNCERTAINTIES (Details)	6 Months Ended
	Jun. 30, 2018
Logistix Technology Systems [Member]
Ownership percentage	100.00%
State of incorporation	Texas
Universal media Corp. [Member]
Ownership percentage	100.00%
State of incorporation	Wyoming
Greenway Innovative Energy [Member]
Ownership percentage	100.00%
State of incorporation	Nevada

2. BASIS OF PRESENTATION AND 28

2. BASIS OF PRESENTATION AND GOING CONCERN UNCERTAINTIES (Details Narrative) - USD ($)	3 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Accounting Policies [Abstract]
Net income (loss)	$ (803,116)	$ (5,269,993)
Working capital	(3,000,000)
Accumulated deficit	$ (25,001,340)		$ (23,623,602)

3. SUMMARY OF SIGNIFICANT ACC29

3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Fair value) - Fair Value, Measurements, Recurring [Member] - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Fair Value, Inputs, Level 3 [Member]
Fair value derivative liabilities	$ 68,056	$ 105,643
Fair Value, Inputs, Level 1 [Member]
Fair value derivative liabilities	0	0
Fair Value, Inputs, Level 2 [Member]
Fair value derivative liabilities	$ 0	$ 0

3. SUMMARY OF SIGNIFICANT ACC30

3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Change in fair value)	6 Months Ended
	Jun. 30, 2018USD ($)
Accounting Policies [Abstract]
Derivative liabilities, beginning balance	$ 105,643
Change in fair value	37,587
Issuances	0
Conversions	0
Derivative liabilities, ending balance	$ 68,056

3. SUMMARY OF SIGNIFICANT ACC31

3. 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	Dec. 31, 2017
Accounting Policies [Abstract]
Cash equivalents	$ 0		$ 0		$ 0
Antidilutive shares excluded from EPS			11,356,238
Outstanding stock options	0		0
Research and development expenses	$ 232,068	$ 177,658	$ 232,068	$ 177,658

4. PROPERTY, PLANT AND EQUIPMEN

4. PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Property and equipment, gross	$ 4,015	$ 4,015
Less: accumulated depreciation	(4,015)	(4,015)
Property and equipment, net	0	0
Equipment [Member]
Property and equipment, gross	2,032	2,032
Furniture and Fixtures [Member]
Property and equipment, gross	$ 1,983	$ 1,983

4. PROPERTY, PLANT AND EQUIPM33

4. PROPERTY, PLANT AND EQUIPMENT (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Depreciation expense	$ 0	$ 99	$ 0	$ 99
Equipment [Member]
Property usefule live			5 years
Furniture and Fixtures [Member]
Property usefule live			5 years

5. TERM NOTES PAYABLE (Details

5. TERM NOTES PAYABLE (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2018	Dec. 31, 2017
Term note payable	$ 100,000	$ 153,841
Term Note [Member]
Term note payable	$ 0	13,500
Debt issuance date	Mar. 8, 2016
Stated interest rate	5.00%
TermNote2Member
Term note payable	$ 100,000	100,000
Debt issuance date	Nov. 13, 2017
Debt maturity date	Feb. 28, 2018
TermNote3Member
Term note payable	$ 0	$ 53,842
Debt issuance date	Dec. 28, 2017
Debt maturity date	Jan. 3, 2018

6. CONVERTIBLE PROMISSORY NOT35

6. CONVERTIBLE PROMISSORY NOTES 2017 (Details Narrative) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2018	Dec. 31, 2017
2017 Convertible Promissory Notes [Member]
Debt face amount	$ 166,667
Debt stated interest rate	4.50%
Debt payment frequency	monthly
Debt periodic payment amount	$ 6,000
Debt first payment amount date	Feb. 1, 2018
Debt conversion terms	The holder has the right to convert the note into common stock of the Company at a conversion price of $0.008 per share for each one dollar of cash payment which may be due, (which would be 1,083,333 shares for the $86,667 payment and 1,000,000 shares for the $80,000 payment.
Beneficial conversion feature		$ 27,083
Unamortized discount	$ 20,313
Amortization of debt discount	$ 3,386
If converted, shares issuable	1,083,333
2017 Convertible Promissory Notes 2 [Member]
Debt face amount	$ 150,000
Debt stated interest rate	1.45%
Debt payment frequency	monthly
Debt periodic payment amount	$ 6,000
Debt conversion terms	The holder has the right to convert the note into common stock of the Company at a conversion price of equal to 70% of the prior twenty (20) days average closing market price of the Company?s common stock.
Beneficial conversion feature	$ 58,494
Unamortized discount	40,711
Amortization of debt discount	7,019
Derivative liability	$ 68,056
If converted, shares issuable	1,578,947

7. CONVERTIBLE PROMISSORY NOT36

7. CONVERTIBLE PROMISSORY NOTES (Details - Assumptions)	6 Months Ended
	Jun. 30, 2018
Measurement Input Expected Dividend Rate [Member]
Assumptions	0%
Measurement Input, Expected Term [Member]
Assumptions	2 years
Measurement Input, Price Volatility [Member]
Assumptions	175.59%

7. CONVERTIBLE PROMISSORY NOT37

7. CONVERTIBLE PROMISSORY NOTES (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended	12 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Dec. 31, 2017
Derivative liability - warrants	$ 68,056		$ 68,056	$ 105,643
Settlement (expense) - loan agreement	$ (208,000)	$ 0
May 2016 Convertible Note [Member]
Debt issuance date				May 4, 2016
Debt face value				$ 224,000
Debt stated interest rate				10.00%
Debt payment frequency				monthly
Debt periodic payment amount				$ 44,800
Debt first payment amount date				Nov. 10, 2056
Convertible note balance				$ 0
Amortization of debt discount				9,327
September 2014 Convertible Note [Member]
Debt face value				158,000
Derivative liability - warrants				$ 47,149
Debt converted, stock issued			1,600,000
Settlement (expense) - loan agreement			$ (208,000)
Gain on exchanges in fair value of derivative			$ 58,316

8. ACCRUED EXPENSES (Details)

8. ACCRUED EXPENSES (Details) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Payables and Accruals [Abstract]
Accrued consulting fees	$ 447,280	$ 249,500
Accrued expense relating to shareholder dispute	0	330,000
Accrued expense for warrant exercise	0	180,000
Other accrued expenses	243,334	12,000
Accrued interest expense	20,185	7,260
Total accrued expenses	$ 710,799	$ 778,760

9. CAPITAL STRUCTURE (Details N

9. CAPITAL STRUCTURE (Details Narrative) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2018	Dec. 31, 2017	Jan. 08, 2018	Nov. 30, 2017	Feb. 03, 2017
Restricted Stock Class A [Member] | Private Placements [Member]
Stock issued new, shares	4,780,254
Proceeds from sale of stock	$ 536,500
Warrants [Member]
Warrants issued			4,000,000	1,000,000	6,000,000
Fair value of warrants issued				$ 95,846	$ 639,284
Shareholders [Member] | Class B Common Stock
Stock exchanged, shares exchanged		63,932
Shareholders [Member] | Class A Common Stock
Stock exchanged, shares issued		63,932
Shareholder [Member] | Class B Common Stock
Stock exchanged, shares exchanged		62,986
Shareholder [Member] | Class A Common Stock
Stock exchanged, shares issued		630,000

10. RELATED PARTY TRANSACTIONS

10. RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2018	Dec. 31, 2017
Kevin Jones [Member]
Proceeds from related parties	$ 26,391	$ 51,342
Repayments to related parties		59,690
Pat Six [Member]
Proceeds from related parties	$ 1,100	1,500
Tunstall Canyon Group LLC [Member]
Proceeds from related parties		$ 166,667
Richard Halden [Member]
Stock issued new, shares		2,250,000
Proceeds from sale of stock		$ 225,000

11. INCOME TAXES (Details - tax

11. INCOME TAXES (Details - tax provision) - USD ($)	3 Months Ended		6 Months Ended	12 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Dec. 31, 2017
Income Tax Disclosure [Abstract]
Current tax provision			$ 0	$ 0
Deferred tax provision			0	0
Total tax provision for (benefit from) income taxes	$ 0	$ 0	$ 0	$ 0

11. INCOME TAXES (Details - Rec

11. INCOME TAXES (Details - Reconciliation)	6 Months Ended	12 Months Ended
	Jun. 30, 2018	Dec. 31, 2017
Income Tax Disclosure [Abstract]
Federal statutory rate	(21.00%)	(21.00%)
State tax, net of federal benefit	(0.00%)	(0.00%)
Permanent differences and other including surtax exemption	0.00%	0.00%
Temporary difference	(15.90%)	(15.90%)
Valuation allowance	36.90%	36.90%
Effective tax rate	0.00%	0.00%

11. INCOME TAXES (Details - Def

11. INCOME TAXES (Details - Deferred taxes) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Deferred tax assets
Net operating loss carry forwards	$ 16,524,544	$ 16,403,873
Deferred compensation	790,360	821,572
Stock based compensation	2,900,734	2,900,734
Other	581,639	581,639
Total	20,797,277	20,707,818
Less valuation allowance	(20,797,277)	(20,707,818)
Deferred tax asset	0	0
Deferred tax liabilities
Depreciation and amortization	0	0
Net long-term deferred tax asset	$ 0	$ 0

11. INCOME TAXES (Details Narra

11. INCOME TAXES (Details Narrative) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2018	Dec. 31, 2017
Income Tax Disclosure [Abstract]
Net operating loss carryforward	$ 17,300,000	$ 16,400,000
Operating loss carryforward expiration date	Dec. 31, 2034
Change in valuation allowance	$ 45,912	12,784,855
Interest expense Income	$ 20,797,277	$ 20,707,818

12. COMMITMENTS (Details Narrat

12. COMMITMENTS (Details Narrative) - USD ($)	6 Months Ended		12 Months Ended	15 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017	Mar. 17, 2018
Lease expense	$ 14,510	$ 8,640
Annual maintenance fees			$ 11,600
Employment Agreement [Member]
Compensation paid				$ 45,000