RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
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1 Months Ended |
3 Months Ended |
9 Months Ended |
12 Months Ended |
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Jul. 02, 2015 |
Dec. 03, 2014 |
Nov. 01, 2014 |
Aug. 23, 2019 |
Apr. 30, 2018 |
Sep. 30, 2016 |
May 31, 2011 |
Jun. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2018 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Aug. 28, 2019 |
Mar. 31, 2018 |
Mar. 08, 2017 |
Jul. 01, 2015 |
Outstanding accounts payable conversion percentage into common stock |
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50.00%
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Common stock conversion price |
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$ 0.09
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Attorney fees and costs |
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$ 214,334
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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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Convertible accounts payable, amount |
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$ 201,831
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$ 201,831
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Stock subscription payable, shares conversion |
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2,242,565
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2,242,565
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Exercise price |
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$ 112,871
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Debt amount |
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$ 31,662
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31,662
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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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32,248,932
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Accrued interest |
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8,709
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5,539
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Note payable amount |
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74,672
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74,672
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Rent expense |
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39,315
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$ 39,315
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Stock subscription payable |
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$ 2,058
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$ 1,271
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Stock Issued for Services, shares |
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Stock Issued for Services, amount |
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$ 25,800
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Common stock issued price per share |
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$ 0.10
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Series A Convertible Preferred Stock |
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867,932
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Common stock, shares issued |
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8,679,320
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214,626,540
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116,751,078
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Fair value of common stock |
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$ 2,146
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$ 1,172
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Additional paid-in capital |
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$ 831,045
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15,750,746
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14,887,804
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Accrued interest |
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419,607
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421,000
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Debt Instrument, Convertible, Conversion Price |
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$ 0.0045
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Stock subscriptions payable |
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2,574
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$ 1,271
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Related party payables converted to capital |
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$ 59,500
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Common stock, options exercised |
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250,000
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250,000
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Mr. Bennington [Member] |
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Monthly Salary |
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$ 5,000
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Mr. Braiker [Member] |
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Accrued compensation description |
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In September 2016, before the expiration of Mr. Bennington’s contract, the Company appointed Ivan Braiker as its sole CEO, and Mr. Bennington subsequently took a role as a member of the Board of Directors at a monthly rate of $5,000. In connection with his appointment, Mr. Braiker entered into a letter agreement with the Company, under which he accrued a monthly retainer of $7,500, to be paid only if the Company successfully closed financing of at least $200,000.
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Accrued a monthly retainer amount |
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$ 7,500
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Common stock option granted |
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1,500,000
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Exercise price per share |
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$ 0.0045
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Fair value amount |
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$ 6,290
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Cancellation of stock option granted to related party |
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1,500,000
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Employment Agreement [Member] | Mr. Bennington [Member] | First Year [Member] |
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Related party payables |
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$ 120,000
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Employment Agreement [Member] | Mr. Bennington [Member] | Second Year [Member] |
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Related party payables |
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156,000
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Employment Agreement [Member] | Mr. Bennington [Member] | Third Year [Member] |
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Related party payables |
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172,000
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Employment Agreement [Member] | Mr. Bennington [Member] | Fourth Year [Member] |
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Related party payables |
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190,000
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Employment Agreement [Member] | Mr. Bennington [Member] | Fifth Year [Member] |
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Related party payables |
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$ 208,000
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Lanphere Law Group [Member] |
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Stock subscription payable, shares conversion |
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508,686
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243,273
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Debt amount |
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$ 214,334
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Accrued interest |
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$ 428,668
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Debt Instrument, Forgiveness |
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108,000
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Debt instrument principal value, after forgivness |
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$ 106,335
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Stock subscriptions payable |
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$ 2,574
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$ 1,271
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Due date notes payable |
Dec. 02, 2015
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Gain on related party debt conversion |
$ 108,000
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Acquired additional shares of common stock |
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15,103,261
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Related party payables converted to capital |
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$ 22,585
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$ 15,143
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Number of warrants outstanding |
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27,400,745
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Lanphere Law Group [Member] | LeaseArrangement [Member] |
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Rent expense, monthly |
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$ 4,100
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Term of operating lease description |
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The term of this operating lease runs from July 1, 2015 to June 30, 2019.
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Lanphere Law Group [Member] | December 3 2014 [Member] |
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Debt amount |
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$ 74,672
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Accrued interest |
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$ 38,199
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Nick Noceti [Member] |
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Common stock, shares issued upon related party compensation |
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750,000
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Common stock, shares issued upon related party compensation, amount |
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$ 7,500
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Common stock, per share price |
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$ 0.01
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Mr. Khangura [Member] |
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Common stock, options exercised |
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450,000
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Aggregate exercise price |
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$ 4,500
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Common Stock Issued During Period, Shares, Issued for Services |
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50,000
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Common Stock Issued During Period, Value, Issued for Services |
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$ 500
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Common Stock Purchase Agreement [Member] | "Bennington SPA" [Member] |
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Common stock issued price per share |
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$ 0.00425
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Common stock, shares issued |
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14,000,000
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Additional paid-in capital |
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$ 535,500
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Debt Instrument, Forgiveness |
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$ 595,000
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Due to related party and accrued compensation |
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$ 0
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$ 474,156
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Share Exchange Agreement (the "Justus SEA") [Member] |
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Common stock issued price per share |
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$ 0.10
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Series A Convertible Preferred Stock |
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867,932
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Common stock, shares issued |
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8,679,320
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Fair value of common stock |
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$ 36,887
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Additional paid-in capital |
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$ 831,045
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Share Exchange Agreement (the "Lanphere SEA") [Member] |
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Common stock issued price per share |
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$ 0.10
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Series A Convertible Preferred Stock |
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520,643
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Common stock, shares issued |
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5,206,430
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Fair value of common stock |
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$ 22,127
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Additional paid-in capital |
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$ 498,516
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Debt Conversion and Common Stock Purchase Plan (the "Mishal" SPA) [Member] |
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Common stock, shares issued |
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13,134,420
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Additional paid-in capital |
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$ 657
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Purchase price of shares |
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56,478
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Related party notes payable |
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45,000
|
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Accrued interest |
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$ 11,478
|
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Debt Instrument, Convertible, Conversion Price |
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0.0043
|
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Debt Conversion and Common Stock Purchase Plan (the "Mishal" SPA) [Member] | Lanphere Law Group [Member] |
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Common stock, shares issued |
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21,400,745
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Additional paid-in capital |
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$ 5,350
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Purchase price of shares |
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96,303
|
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Related party notes payable |
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|
77,927
|
|
|
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|
|
|
|
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Accrued interest |
|
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|
$ 18,376
|
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Debt Instrument, Convertible, Conversion Price |
|
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|
|
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$ 0.0045
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Convertible promissory note agreement [Member] | May 3, 2019 [Member] | Minimum [Member] |
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Related party transaction, expiration date |
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Dec. 31, 2017
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Annual accrual compensation description |
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Mr. Bennington agreed to drop his yearly compensation, and resulting yearly accrual, to $120,000 per year with no yearly increases as stipulated in years 2 through 5.
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Letter Agreement [Member] | Mr. Braiker [Member] |
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Monthly Salary |
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$ 15,000
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Accrued compensation description |
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Effective with his resignation on December 31, 2017, the Company did not owe, accrue for or pay Mr. Braiker any further compensation as he was unable to secure financing of $200,000 for the Company as stipulated per the letter agreement.
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