SETTLEMENT PAYABLE (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Mar. 07, 2016 |
Mar. 31, 2017 |
Mar. 21, 2016 |
Dec. 31, 2016 |
Dec. 31, 2017 |
Mar. 08, 2017 |
Mar. 09, 2016 |
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| Description of settlement agreement |
The remaining balance of $60,000 shall be paid in twelve (12) monthly payments of $5,000 each through April 1, 2018. |
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| Settlements payable, short term | $ 250,000 | $ 190,000 | |||||
| Accounts payable | 195,845 | $ 250,000 | $ 15,000 | ||||
| Notes payable | $ 54,155 | 172,748 | |||||
| Maturity date | Dec. 16, 2016 | ||||||
| Jeffery D. Segal [Member] | |||||||
| Legal services | $ 59,174 | ||||||
| Chief Executive Officer [Member] | |||||||
| Unpaid compensation, bonuses and previous loans in aggregate | $ 316,000 | ||||||
| Settlement Agreement [Member] | |||||||
| Settlement payable | $ 65,000 | $ 65,000 | |||||
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- References No definition available.
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- Definition Settlement payable. No definition available.
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- Definition Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). 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 Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee bonuses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Description of the terms of a settlement agreement which resolved the legal matter, including the nature of the consideration, timing of payment, and the nature of rights obtained or lost (for example, but not limited to, patent, trademark, copyright, license and franchise rights). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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