7. NOTES PAYABLE (Details - Senior Secured Convertible Notes) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2016 |
Dec. 31, 2017 |
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| Convertible debt, net carrying amount | $ 1,897,976 | $ 609,926 |
| Convertible debt, current | (1,897,976) | $ (609,926) |
| Interest rate | 12.00% | |
| Convertible Notes Payable [Member] | ||
| Senior Secured Convertible Promissory Notes | 1,020,000 | |
| Tranche 2 (Note 2) [Member] | Convertible Notes Payable [Member] | ||
| Senior Secured Convertible Promissory Notes | 255,000 | |
| Convertible notes converted | $ (255,000) | |
| Maturity date | Jun. 12, 2016 | |
| Tranche 3 (Note 3) [Member] | Convertible Notes Payable [Member] | ||
| Senior Secured Convertible Promissory Notes | $ 510,000 | |
| Convertible notes converted | $ (510,000) | |
| Interest rate | 10.00% | |
| Maturity date | Jul. 24, 2016 | |
| Tranche 4 (Note 4) [Member] | Convertible Notes Payable [Member] | ||
| Senior Secured Convertible Promissory Notes | $ 255,000 | |
| Convertible notes converted | $ (255,000) | |
| Interest rate | 10.00% | |
| Maturity date | Sep. 16, 2016 |
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- Definition The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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