Annual report pursuant to Section 13 and 15(d)

4. CONVERTIBLE NOTES PAYABLE (Details Narrative)

v3.19.2
4. CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2017
Jun. 27, 2016
Dec. 31, 2016
Mar. 31, 2019
Mar. 31, 2018
Interest and debt expense       $ 220,487 $ 361,597
Amortization of deferred financing costs       0 0
Unamortized debt discount       30,290 151,438
Loss on debt conversion       0 (376,909)
Convertible Debt [Member]          
Interest and debt expense       99,260 112,456
Amortization of debt discounts       121,148 245,664
Interest expense debt       220,408 358,120
Beneficial conversion feature       287,647  
November 2014 10% Convertible Notes [Member]          
Unamortized debt discount       18,701 93,590
Notes converted into common stock, value       0 80,000
November 2014 10% Convertible Notes [Member] | Second Amendment [Member]          
Debt maturity date   Jul. 01, 2017      
Loss on debt conversion   $ (536,889)      
Extension fee expense   80,000      
November 2014 10% Convertible Notes [Member] | Second Amendment [Member] | Fair value of prior warrants [Member]          
Loss on debt conversion   (287,676)      
November 2014 10% Convertible Notes [Member] | Second Amendment [Member] | Beneficial conversion feature [Member]          
Loss on debt conversion   (325,206)      
November 2014 10% Convertible Notes [Member] | Second Amendment [Member] | Debt discount [Member]          
Loss on debt conversion   75,993      
November 2014 10% Convertible Notes [Member] | Third Amendment [Member]          
Debt maturity date     Jul. 01, 2018    
Conversion price     $ 4.00    
Beneficial conversion feature     $ 233,748    
Loss on debt conversion     58,691    
November 2014 10% Convertible Notes [Member] | June 2017 Amendment [Member]          
Debt maturity date Jul. 01, 2019        
Conversion price $ 3.00        
Loss on debt conversion $ (178,655)        
November 2014 10% Convertible Notes [Member] | Second Amendment [Member]          
Debt face amount   $ 692,811      
Number of securities that warrants may convert to   30,000      
Stated interest rate   10.00%      
Conversion price   $ 5.00      
December 2016 10% Convertible Notes [Member]          
Debt face amount     $ 680,400    
Number of securities that warrants may convert to     127,575    
Stated interest rate     10.00%    
Conversion price     $ 4.00    
Common stock purchase price     $ 4.50    
Debt discount on warrants     $ 232,718    
Unamortized debt discount       11,589 57,848
Notes converted into common stock, value       $ 0 $ 300,620
December 2016 10% Convertible Notes [Member] | Fair Value of Warrants [Member]          
Deferred finance costs     102,940    
Unamortized debt discount     232,718    
December 2016 10% Convertible Notes [Member] | Beneficial conversion feature [Member]          
Unamortized debt discount     262,718    
December 2016 10% Convertible Notes [Member] | Original Issue Discount [Member]          
Unamortized debt discount     50,400    
December 2016 10% Convertible Notes [Member] | Due Diligence Fee [Member]          
Unamortized debt discount     $ 30,000    
December 2016 10% Convertible Notes [Member] | June 2017 Amendment [Member]          
Debt maturity date Jul. 01, 2019        
Conversion price $ 3.00        
Loss on debt conversion $ (198,254)