Quarterly report pursuant to Section 13 or 15(d)

DEBT (Details Narrative)

v3.19.2
DEBT (Details Narrative)
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
USD ($)
$ / shares
Mar. 31, 2019
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Jun. 30, 2019
USD ($)
N
$ / shares
shares
Jun. 30, 2018
USD ($)
Dec. 31, 2018
USD ($)
shares
Debt Instrument [Line Items]              
Less: current portion $ (250,700)       $ (250,700)   $ (179,200) [1]
Notes payable and capital lease obligations, long-term, including debt discount 328,900       328,900   432,800 [1]
Interest expense - debt 112,400   $ 613,800   262,200 $ 979,600  
Issuance of common stock upon debt penalty 9,200 $ 19,000 $ 518,400 $ 263,900      
30% Secured Notes Payable Due February 28, 2018 [Member]              
Debt Instrument [Line Items]              
Interest payable $ 37,500       $ 37,500   37,726
Interest rate 30.00%       30.00%    
Payment amount         $ 84,100   $ 1,900
Number of shares issued during the period | shares             140,000
Secured Notes Payable Due May 31, 2018 [Member]              
Debt Instrument [Line Items]              
Debt issuance date         Feb. 27, 2018    
One-time commitment fee due $ 25,000       $ 25,000    
Recurring commitment fees         5,000    
Interest expense - debt         40,000    
4.56% Notes Payable Due November 1, 2018 [Member]              
Debt Instrument [Line Items]              
Payment amount         $ 33,000    
Number of installment payments | N         10    
Notes Payable October 1, 2020 [Member]              
Debt Instrument [Line Items]              
Debt issuance date         Oct. 13, 2015    
Interest rate 8.00%       8.00%    
Frequency of payments         Monthly    
Payment amount         $ 4,562    
Number of installment payments | N         60    
Debt, maturity date         Oct. 01, 2020    
Convertible Secured Promissory Note [Member]              
Debt Instrument [Line Items]              
Interest rate 8.00%       8.00%    
Debt term         3 years    
Debt discount             $ (1,400)
Debt conversion, price (in dollars per shares) | $ / shares $ 0.70       $ 0.70    
Amount of note personal guaranteed by officer $ 250,000       $ 250,000    
Interest rate increased per annum         13.00%    
Convertible Secured Promissory Note [Member] | Lower Range [Member]              
Debt Instrument [Line Items]              
Debt, maturity date         Aug. 31, 2018    
Convertible Secured Promissory Note [Member] | Upper Range [Member]              
Debt Instrument [Line Items]              
Debt, maturity date         Oct. 31, 2019    
20% Secured Notes Payable Due July 13, 2021 [Member]              
Debt Instrument [Line Items]              
Debt issuance date         Jul. 13, 2018    
Frequency of payments         Monthly    
Number of installment payments | N         30    
Debt discount (31,000)       $ (31,000)   (37,900)
Number of shares issued during the period | shares         200,000    
Unpaid interest         $ 44,400    
Short Term Note Payable September 13, 2017 [Member]              
Debt Instrument [Line Items]              
Debt issuance date         Sep. 13, 2017    
Debt term         60 days    
One-time commitment fee due 15,000       $ 15,000    
One-time commitment fee paid         24,000    
Recurring commitment fees         $ 1,500    
Shares to be issued per month if note outstanding months 3 through 6 | shares         100,000    
Shares to be issued per month if notes outsatnding 7 months or longer | shares         200,000    
Interest expense - debt         $ 667,800    
Issuance of common stock upon debt penalty (in shares) | shares         2,300,000    
Short Term Note Payable September 13, 2017 [Member] | Additional Common Stock [Member]              
Debt Instrument [Line Items]              
Interest expense - debt         $ 19,000    
Issuance of common stock upon debt penalty (in shares) | shares         200,000    
Short Term Note Payable October 13, 2017 [Member]              
Debt Instrument [Line Items]              
Debt issuance date         Oct. 13, 2017    
Debt term         60 days    
One-time commitment fee due 4,000       $ 4,000    
One-time commitment fee paid         6,400    
Recurring commitment fees         $ 400    
Shares to be issued per month if note outstanding months 3 through 6 | shares         40,000    
Shares to be issued per month if notes outsatnding 7 months or longer | shares         80,000    
Interest expense - debt         $ 137,500   $ 30,000
Issuance of common stock upon debt penalty (in shares) | shares         310,000   40,000
Short Term Note Payable November 6, 2017 [Member]              
Debt Instrument [Line Items]              
Debt issuance date         Nov. 06, 2017    
Debt term         60 days    
One-time commitment fee due 5,000       $ 5,000    
One-time commitment fee paid         7,400    
Recurring commitment fees         $ 400    
Shares to be issued per month if note outstanding months 3 through 6 | shares         50,000    
Shares to be issued per month if notes outsatnding 7 months or longer | shares         100,000    
Interest expense - debt         $ 153,900    
Issuance of common stock upon debt penalty (in shares) | shares         350,000    
Short Term Note Payable January 26, 2018 [Member]              
Debt Instrument [Line Items]              
Debt issuance date         Jan. 26, 2018    
Debt term         60 days    
One-time commitment fee due 12,500       $ 12,500    
One-time commitment fee paid         17,500    
Recurring commitment fees         $ 1,250    
Shares to be issued per month if note outstanding months 3 through 6 | shares         100,000    
Shares to be issued per month if notes outsatnding 7 months or longer | shares         200,000    
Interest expense - debt         $ 200,000    
Issuance of common stock upon debt penalty (in shares) | shares         700,000    
Unpaid interest         $ 19,000    
Short Term Note Payable February 1, 2019 [Member]              
Debt Instrument [Line Items]              
Debt term         90 days    
One-time commitment fee due $ 30,000       $ 30,000    
One-time commitment fee paid         15,000    
Recurring commitment fees         $ 1,500    
Shares to be issued per month if note outstanding months 3 through 6 | shares         50,000    
Shares to be issued per month if notes outsatnding 7 months or longer | shares         100,000    
Issuance of common stock upon debt penalty         $ 9,200    
Issuance of common stock upon debt penalty (in shares) | shares         100,000    
Short Term Note due November 1, 2019 [Member]              
Debt Instrument [Line Items]              
Interest rate 2.12%       2.12%    
Payment amount         $ 33,000    
Debt, maturity date         Nov. 01, 2019    
[1] These numbers were derived from the audited financial statements for the year ended December 31, 2018. See accompanying notes.