XML 39 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Convertible Notes (Details) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Debt Disclosure [Abstract]    
Balance due on convertible notes $ 1,083,000 $ 953,000
Accrued interest 375,000 313,000
Subtotal 1,458,000 1,266,000
Convertible note discount (81,000) (83,000)
Balance on convertible notes, net of note discounts $ 1,377,000 $ 1,183,000