5. CONVERTIBLE NOTES PAYABLE (Details - Convertible notes) |
Mar. 31, 2019
USD ($)
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|---|---|
| Convertible notes payable, principal | $ 992,591 |
| Unamortized discount | (30,290) |
| Convertible notes payable, net | 962,301 |
| Accrued interest | 59,573 |
| November 2014 10% Convertible Notes [Member] | |
| Convertible notes payable, principal | 612,811 |
| Unamortized discount | (18,701) |
| Convertible notes payable, net | 594,110 |
| Accrued interest | 37,309 |
| December 2016 10% Convertible Notes [Member] | |
| Convertible notes payable, principal | 379,780 |
| Unamortized discount | (11,589) |
| Convertible notes payable, net | 368,191 |
| Accrued interest | $ 22,264 |
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- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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