Debt, Accounts Payable and Accrued Liabilities (Tables)

6 Months Ended

Jun. 30, 2020

Schedule of Accounts Payable and Other Accrued Liabilities

The following table represents breakdown of accounts payable and other accrued liabilities as of June 30, 2020 and December 31, 2019, respectively:

		June 30, 2020				December 31, 2019
Accrued salaries and benefits		$	61,350			$	61,452
Accounts payable and other accrued liabilities			71,339				68,127
		$	132,689			$	129,579

Schedule of Accounts Payable and Accrued Liabilities to Related Parties

The following table represents the accounts payable and accrued expenses to related parties as of June 30, 2020 and December 31, 2019, respectively:

		June 30, 2020				December 31, 2019
Accrued salaries and benefits		$	413,385			$	382,165
Expenses payable			21,500				76,353
		$	434,885			$	458,518

Summary of Non-Convertible Notes Net of Discount and Accrued Interest

Following is the summary of all non-convertible notes, net of debt discount, including the accrued interest as at December 31, 2019:

Date of Note		Principal				Accrued Interest				Total
November 26, 2013 – JSP		$	-			$	37,971			$	37,971
September 30, 2018 – EDEN			260,584				8,058				268,642

Balance – December 31, 2019		$	260,584			$	46,029			$	306,613

Following is the summary of all non-convertible notes, net of debt discount, including the accrued interest as at June 30, 2020:

Date of Note		Principal				Accrued Interest				Total
November 26, 2013 – JSP		$	-			$	-			$	-
September 30, 2018 – EDEN			260,584				8,058				268,642

Balance – June 30, 2020		$	260,584			$	8,058			$	268,642

Long Term Convertible Notes Payable [Member]

Summary of Non-Convertible Notes Net of Discount and Accrued Interest

Following is the summary of all long-term convertible notes, net of debt discounts including the accrued interest as at December 31, 2019:

Date of Note		Principal				Accrued Interest				Total
October 10, 2018 - Xantis AION Sec Fund		$	653,040			$	48,092			$	701,132
December 18, 2019 - Aegeus Sec Fund			329,100				649				329,749

Balance, December 31, 2019		$	982,140			$	48,742			$	1,030,882

Following is the summary of all long-term convertible notes, net of debt discounts including the accrued interest as at June 30, 2020:

Date of Note		Principal				Accrued Interest				Total
October 10, 2018 - Xantis AION Sec Fund		$	653,040			$	67,684			$	720,724
December 18, 2019 - Aegeus Sec Fund			329,100				10,441				339,541

Balance, June 30, 2020		$	982,140			$	78,125			$	1,060,265