RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
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1 Months Ended |
2 Months Ended |
3 Months Ended |
9 Months Ended |
10 Months Ended |
12 Months Ended |
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Mar. 31, 2021 |
Dec. 07, 2020 |
Jun. 05, 2020 |
Apr. 07, 2020 |
Apr. 06, 2020 |
Jan. 03, 2020 |
Jul. 02, 2015 |
Dec. 03, 2014 |
Nov. 01, 2014 |
May 31, 2021 |
Mar. 30, 2021 |
Mar. 23, 2020 |
Jan. 30, 2020 |
Jan. 16, 2020 |
Oct. 25, 2019 |
Aug. 23, 2019 |
Dec. 31, 2019 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Oct. 31, 2019 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Feb. 12, 2021 |
Aug. 28, 2019 |
Mar. 08, 2017 |
Jul. 01, 2015 |
Common stock conversion price |
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$ 0.09
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Legal fees in accounts payable, percentages |
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50.00%
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Attorney fees and costs, percentages |
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50.00%
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Exercise price value |
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$ 112,871
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Debt amount after debt forgiveness |
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$ 31,662
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Acquired shares |
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969,601
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Note payable amount |
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$ 74,672
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$ 74,672
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$ 74,672
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Attorney fees and costs |
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$ 214,334
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Issuance of convertible notes payable |
450,000
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Indirect interest amount recieved |
$ 100,000
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$ 50,000
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Debt conversion rate |
$ 3
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$ 3
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$ 0.0143
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Convertible notes payable |
$ 275,000
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$ 225,000
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Exercise price per share |
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$ 0.50
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$ 0.50
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Stock option expense |
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$ 399,259
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$ 343,549
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$ 239,478
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$ 95,567
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Options vested |
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320,000
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320,000
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Common stock, shares issued |
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6,452,993
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25,981,203
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25,981,203
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25,922,034
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6,452,993
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Debt conversion, converted instrument, shares issued, shares |
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45,268
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Monthly rent |
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$ 106,997
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47,711
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$ 63,978
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$ 64,679
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General and administrative expense |
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$ 316,329
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$ 191,589
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875,378
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400,127
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632,426
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232,178
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Additional paid-in capital |
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$ 15,971,392
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56,330,450
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56,330,450
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52,693,974
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15,971,392
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Gain on related party debt conversion |
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$ 42,000
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0
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$ 0
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0
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269,144
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224,166
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0
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Accrued interest |
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$ 419,836
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$ 306,071
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306,071
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313,032
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419,836
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Related party payables converted to capital |
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0
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$ 579,814
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579,814
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59,500
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IDTEC [Member] |
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Warrants purchased |
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320,000
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Settlement of outstanding judgement |
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$ 88,469
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Warrants exercise price |
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$ 0.50
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Common stock issue for settlement |
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176,938
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Debt conversion, converted instrument, shares issued, shares |
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12,000,000
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Gary Graham [Member] |
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Common stock acquire |
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$ 24,053
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Exercise price per share |
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$ 0.2635
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Stock option expense |
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$ 4,592
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Options vested |
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Expected lives |
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5 years
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Mr. David Gandini [Member] | Employment Agreement [Member] |
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Exercise price per share |
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$ 0.2635
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Stock option expense |
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$ 54,720
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$ 57,574
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Options vested |
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240,530
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240,530
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Annual base salary |
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$ 185,000
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Stock options description |
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Stock options to vest in 36 equal monthly installments of 666,666 shares during the three-year term of the Gandini Agreement
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Fair market value of common stock |
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110.00%
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Remaining pre-vesting option shares |
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40,091
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Stock options term |
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10 years
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Pre-vesting option shares |
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240,530
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Aggregate of additional option shares |
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200,439
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Shares acquire |
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721,588
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Director [Member] |
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Convertible notes payable |
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$ 400,000
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David Gandini [Member] |
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Working capital |
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$ 30,000
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Unseured note interest rate |
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0.00%
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Common stock acquire |
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$ 721,588
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Exercise price per share |
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$ 0.2634
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Expected lives |
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10 years
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Kevin Moore [Member] |
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Common stock acquire |
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$ 1,058,329
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Exercise price per share |
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$ 0.2635
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Stock option expense |
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$ 79,557
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$ 14,080
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Options vested |
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352,776
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58,796
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Expected lives |
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5 years
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Annual base salary |
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$ 213,000
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Common stock, shares issued |
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24,053
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Stock options description |
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stock options to vest in 36 equal monthly installments of 29,398 shares during the three-year term of the Moore Agreement
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Fair market value of common stock |
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110.00%
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Kevin Moore [Member] | Employment Agreement [Member] |
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Common stock acquire |
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$ 1,058,328
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Exercise price per share |
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$ 0.2635
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Expected lives |
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3 years
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Lanphere Law Group [Member] | December 3 2014 [Member] |
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Accrued interest |
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$ 38,199
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Debt amount |
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$ 74,672
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Lanphere Law Group [Member] | Lease agreement [Member] |
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Monthly rent |
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$ 4,100
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General and administrative expense |
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$ 0
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$ 39,315
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Operating lease term description |
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The term of this operating lease ran from July 1, 2015 to June 30, 2019. From July 1, 2019 through December 31, 2019
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Lanphere Law Group [Member] | Stock Purchase Plan One [Member] |
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Debt conversion rate |
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$ 3.326
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock, shares issued |
|
|
|
|
|
273,700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock issue for settlement |
|
|
|
|
|
180,397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, shares issued, shares |
|
|
|
|
|
9,520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion price |
|
|
|
|
|
$ 0.133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt |
|
|
|
|
|
$ 66,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain on related party debt conversion |
|
|
|
|
|
|
$ 108,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Price per share |
|
|
|
|
|
$ 0.153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued interest |
|
|
|
|
|
|
|
$ 428,668
|
|
|
|
|
|
|
|
|
$ 9,508
|
|
|
|
|
|
$ 0
|
9,508
|
|
|
|
|
Debt amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 214,334
|
Debt instrument principal value, after forgivness |
|
|
|
|
|
$ 31,662
|
|
|
|
|
|
|
|
|
|
|
$ 31,662
|
|
|
|
|
|
0
|
31,662
|
|
|
|
106,335
|
Due date notes payable |
|
|
|
|
|
|
Dec. 02, 2015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument, Forgiveness |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 108,000
|
Acquired additional shares of common stock |
|
|
|
|
|
454,097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Related party payables converted to capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
$ 22,585
|
|
|
|
|
Purchase price of additional shares of common stock |
|
|
|
|
|
$ 66,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lanphere Law Group [Member] | Stock Purchase Plan Three [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3.326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, shares issued, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
214,883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 714,700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain on related party debt conversion |
|
|
|
|
|
|
|
|
|
|
|
|
|
222,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase price of shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 714,700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lanphere Law Group [Member] | Stock Purchase Plan Two [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion rate |
|
|
|
|
|
$ 3.326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, shares issued, shares |
|
|
|
|
|
63,225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt |
|
|
|
|
|
$ 169,606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain on related party debt conversion |
|
|
|
|
|
52,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase price of shares issued |
|
|
|
|
|
210,285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued interest |
|
|
|
|
|
$ 40,679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vernon Justus [Member] | Share Exchange Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Convertible preferred stock converted |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
867,932
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock shares issuable for preferred stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
260,954
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion price |
|
|
|
|
|
$ 0.133
|
|
|
|
|
|
|
|
|
|
$ 3.326
|
|
|
|
|
|
|
|
|
|
|
|
|
Fair value of the common shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 36,887
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional paid-in capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 831,045
|
|
|
|
|
|
|
831,045
|
|
|
|
|
|
Michael Lanphere [Member] | Share Exchange Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Convertible preferred stock converted |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
520,643
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock shares issuable for preferred stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
156,537
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion price |
|
|
|
|
|
0.133
|
|
|
|
|
|
|
|
|
|
$ 3.326
|
|
|
|
|
|
|
|
|
|
|
|
|
Fair value of the common shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 22,127
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional paid-in capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
498,516
|
|
|
|
|
|
Michael Lanphere [Member] | Stock Purchase Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion price |
|
|
|
|
|
0.133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.1497
|
|
|
Common stock shares issuable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
643,438
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt |
|
|
|
$ 9,656
|
|
|
|
|
|
|
|
|
|
|
|
$ 96,303
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt, principal |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
77,927
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt, interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18,376
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain on related party debt conversion |
|
|
|
52,000
|
|
|
|
|
|
|
|
|
|
|
|
$ 5,350
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants to purchase common shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
454,097
|
|
|
Devadatt Mishal [Member] | Stock Purchase Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion price |
|
|
|
|
|
0.133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.1430
|
|
|
Common stock shares issuable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
394,901
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt |
|
|
|
9,656
|
|
|
|
|
|
|
|
|
|
|
|
$ 56,478
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt, principal |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt, interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11,478
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain on related party debt conversion |
|
|
|
$ 2,000
|
|
|
|
|
|
|
|
|
|
|
|
$ 657
|
|
|
|
|
|
|
|
|
|
|
|
|
Charles Bennington [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion rate |
|
|
|
$ 1.41
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock acquire |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 24,053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exercise price per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.2635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock option expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 4,592
|
|
|
|
|
|
Options vested |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24,053
|
0
|
|
|
|
|
Expected lives |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, shares issued, shares |
|
|
|
6,831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock shares issuable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
420,926
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt |
|
|
|
$ 9,656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain on related party debt conversion |
|
|
|
2,000
|
|
|
|
|
|
|
|
|
|
|
|
$ 535,500
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt forgive amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 595,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Price per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3.326
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase price of shares issued |
|
|
|
$ 9,656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nick Noceti [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock acquire |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 24,053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exercise price per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.2635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock option expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,271
|
|
|
|
|
|
Options vested |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12,026
|
0
|
|
|
|
|
Expected lives |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, shares issued, shares |
|
|
|
|
38,437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 127,480
|
|
|
|
|
|
Gain on related party debt conversion |
|
|
|
|
$ 49,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase price of shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 127,840
|
|
|
|
|
|
Prakash Gadgil [Member] | Stock Purchase Plan One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion rate |
|
|
|
|
|
|
|
|
|
|
|
$ 3.326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, shares issued, shares |
|
|
|
|
|
|
|
|
|
|
|
586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt |
|
|
|
|
|
|
|
|
|
|
|
$ 1,950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain on related party debt conversion |
|
|
|
|
|
|
|
|
|
|
|
1,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase price of shares issued |
|
|
|
|
|
|
|
|
|
|
|
$ 1,950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Devdatt Mishal [Member] | Stock Purchase Plan One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion rate |
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.91465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, shares issued, shares |
|
|
|
|
|
|
|
|
|
|
|
|
499,965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt |
|
|
|
|
|
|
|
|
|
|
|
|
$ 270,300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain on related party debt conversion |
|
|
|
|
|
|
|
|
|
|
|
|
144,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase price of shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
456,641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued interest |
|
|
|
|
|
|
|
|
|
|
|
|
$ 186,341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vemon Justus [Member] | Stock Purchase Plan One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion rate |
|
|
|
|
|
$ 3.326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, shares issued, shares |
|
|
|
|
|
84,963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt |
|
|
|
|
|
$ 180,001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain on related party debt conversion |
|
|
|
|
|
70,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase price of shares issued |
|
|
|
|
|
282,588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued interest |
|
|
|
|
|
$ 102,587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|