Quarterly report pursuant to Section 13 or 15(d)

9. PROMISSORY NOTES (Tables)

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9. PROMISSORY NOTES (Tables)
9 Months Ended
Sep. 30, 2019
Debt Disclosure [Abstract]  
Summary of unsecured promissory note transactions
Unsecured promissory note balance - December 31, 2018   $ 11,862,080  
         
Accretion of discount and amortization of debt issuance costs     386,813  
         
Unsecured promissory note balance - September 30, 2019   $ 12,248,893