Quarterly report pursuant to Section 13 or 15(d)

7. NOTES PAYABLE (Details - Illiad SPA 2)

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7. NOTES PAYABLE (Details - Illiad SPA 2) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Less current portion $ 0 $ (609,926)
Illiad Spa 2 [Member]    
Secured promissory note payable 609,926 770,000
Interest accrued 44,360 51,890
Unamortized original issue discount and debt issuance costs 5,714 (5,714)
Cash repayment of promissory notes and accrued interest (660,000) (131,250)
Net carrying amount of debt 0 609,926
Less current portion 0 (609,926)
Long-term borrowings - net of current portion $ 0 $ 0
Debt maturity date Apr. 30, 2018  
Debt stated interest rate 8.00% 8.00%
Accrued Liabilities [Member] | Illiad Spa 2 [Member]    
Conversion of convertible promissory notes and accrued interest $ 0 $ (75,000)