v3.20.2

Debt, Accounts Payable and Accrued Liabilities - Summary of Non-Convertible Notes Net of Discount and Accrued Interest (Details) - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Total payable	$ 260,584	$ 260,584
Non-convertible Notes November 26, 2013 JSP [Member]
Principal
Accrued Interest		37,971
Total payable		37,971
Non-convertible Notes September 30, 2018 EDEN [Member]
Principal	260,584	260,584
Accrued Interest	8,058	8,058
Total payable	268,642	268,642
Non-Convertible Notes [Member]
Principal	260,584	260,584
Accrued Interest	8,058	46,029
Total payable	268,642	306,613
Convertible Note October 10, 2018 - Xantis AION Sec Fund [Member]
Principal	653,040	653,040
Accrued Interest	67,684	48,092
Total payable	720,724	701,132
Convertible Note December 18, 2019 - Aegeus Sec Fund [Member]
Principal	329,100	329,100
Accrued Interest	10,441	649
Total payable	339,541	329,749
Convertible Notes [Member]
Principal	982,140	982,140
Accrued Interest	78,125	48,742
Total payable	$ 1,060,265	$ 1,030,882

X

- Definition

Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.

+ References

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-Publisher FASB
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-SubTopic 210
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- Definition

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+ References

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- Definition

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