COMMITMENTS AND CONTINGENCIES (Narrative) (Details) - USD ($)
|
|
|
|
|
|
1 Months Ended |
12 Months Ended |
|
Jan. 15, 2017 |
Jan. 05, 2017 |
Oct. 07, 2016 |
Jul. 18, 2014 |
May 01, 2013 |
Oct. 31, 2016 |
Oct. 22, 2015 |
Aug. 31, 2011 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Apr. 30, 2018 |
| Other Commitments [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Accrued payroll |
|
|
|
|
|
|
|
|
$ 468,922
|
$ 463,760
|
|
| Security deposit required |
|
|
|
|
$ 31,407
|
|
|
|
|
|
|
| Monthly lease expense |
|
|
|
|
$ 9,900
|
|
|
|
|
|
|
| Lease term |
|
|
|
|
|
|
|
|
39 months
|
|
|
| Number of months for timely monthly payments before deferred rent is forgiven |
|
|
|
|
|
|
5 years
|
|
36 months
|
|
|
| Default amount, payable for settlement |
|
|
|
|
|
|
|
|
$ 41,937
|
|
|
| Accelerated rent and damages |
|
|
|
|
|
|
|
|
376,424
|
|
|
| Attorney costs |
|
|
|
|
|
|
|
|
12,442
|
|
|
| Unpaid rent, recovery of abated rents and tenant improvements |
|
|
|
|
|
|
|
|
388,866
|
|
|
| Sublease initial monthly sum |
|
|
|
|
|
|
$ 5,617
|
|
|
|
|
| Additional sublease initial monthly sum |
|
|
|
|
|
|
$ 5,899
|
|
|
|
|
| Convertible note payable |
|
|
|
|
|
|
|
|
300,000
|
|
|
| Accrued interest |
|
|
|
|
|
|
|
|
49,796
|
31,325
|
|
| Minimum goal target for donations |
|
|
|
|
|
|
|
|
25,000
|
|
|
| Amount charged Exchange of services |
|
|
|
|
|
|
|
|
251,971
|
118,431
|
|
| Non - controlling interest |
|
|
|
|
|
|
|
|
224,475
|
|
|
| Raw Energy Materials Corp [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Other Commitments [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Amount charged Exchange of services |
$ 10,000
|
|
|
|
|
|
|
|
|
|
|
| Term of agreement |
5 years
|
|
|
|
|
|
|
|
|
|
|
| Percentage of revenue of received |
|
4.00%
|
|
|
|
|
|
|
|
|
|
| Sales obligation |
|
|
|
|
|
|
|
|
388
|
|
|
| Remaining obligation |
|
|
|
|
|
|
|
|
600,000
|
|
|
| Additional amount of rebar machines that is not delivered |
|
|
|
|
|
|
|
|
1,000,000
|
|
|
| Yellow Turtle Design, LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Other Commitments [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Amount charged Exchange of services |
$ 5,000
|
|
|
|
|
|
|
|
|
|
|
| Term of agreement |
5 years
|
|
|
|
|
|
|
|
|
|
|
| Basalt America Territory 1, LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Other Commitments [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from investors |
|
|
|
|
|
|
|
|
$ 502,500
|
|
|
| Percentage own by company |
|
|
|
|
|
|
|
|
55.30%
|
|
|
| Percentage owns in joint ventures by investors |
|
|
|
|
|
|
|
|
44.70%
|
|
|
| Basalt America Territory 2, LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Other Commitments [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Percentage owns in joint ventures by investors |
|
|
|
|
|
|
|
|
50.00%
|
|
|
| Indiegogo [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Other Commitments [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Minimum goal target for donations |
|
|
|
|
|
$ 25,000
|
|
|
|
|
|
| Notorious BIG [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Other Commitments [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Dispute settlement |
|
|
$ 7,000
|
|
|
|
|
|
|
|
|
| Lease Agreements [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Other Commitments [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Lease term |
|
|
|
|
|
|
|
|
6 months
|
|
|
| First two terms [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Other Commitments [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Monthly lease expense |
|
|
|
|
|
|
|
|
$ 11,520
|
|
|
| Last two terms [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Other Commitments [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Monthly lease expense |
|
|
|
|
|
|
|
|
12,450
|
|
|
| Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Other Commitments [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Accrued payroll |
|
|
|
|
|
|
|
|
|
|
$ 200,000
|
| Chief Executive Officer [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Other Commitments [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Annual base salary |
|
|
|
|
|
|
|
$ 250,000
|
|
|
|
| Annual bonus minimum aggregate |
|
|
|
|
|
|
|
$ 50,000
|
|
|
|
| Forgiveness of accrued payroll |
|
|
|
$ 326,727
|
|
|
|
|
|
|
|
| Base salary reduction percentage |
|
|
|
30.00%
|
|
|
|
|
|
|
|
| Elimination of Guaranteed Bonus |
|
|
|
$ 50,000
|
|
|
|
|
|
|
|
| Salary expense |
|
|
|
|
|
|
|
|
175,000
|
175,000
|
|
| Accrued payroll |
|
|
|
|
|
|
|
|
468,922
|
$ 463,760
|
|
| Joint venturer [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Other Commitments [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from joint venture |
|
|
|
|
|
|
|
|
288,750
|
|
|
| Five Accredited Investor [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Other Commitments [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from joint venture |
|
|
|
|
|
|
|
|
$ 213,750
|
|
|