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v3.21.1

NOTES PAYABLE - RELATED PARTIES (Details) - USD ($) |  | 1 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 16, 2019 | Sep. 16, 2019 | Jan. 31, 2019 | Dec. 31, 2018 | Mar. 31, 2018 | Apr. 30, 2015 | Jul. 31, 2010 | Dec. 31, 2019 | Dec. 31, 2018
Reducing amount |  |  |  | $ 3,500,000 |  |  |  |  | $ 3,500,000
Loss on debt extinguishment |  |  |  |  |  |  |  |  | (377,048)
5% Note Payable - Line of Credit [Member] | 5% Series D Preferred Stock [Member] |  |  |  |  |  |  |  |  |
Increased in borrowed amount |  |  | $ 1,500,000 |  |  |  |  |  |
CD Financial, LLC [Member] | 5% Note Payable - Line of Credit [Member] | Carl DeSantis [Member] |  |  |  |  |  |  |  |  |
Maximum borrowing capacity |  |  |  | $ 5,000,000 |  |  | $ 9,500,000 |  | $ 5,000,000
Debt maturity date |  |  |  | Dec. 31, 2020 |  |  | Jan. 02, 2020 |  |
Loss on debt extinguishment |  |  |  | $ 377,048 |  |  |  |  |
Conversion of common stock | 5,052,778 |  |  |  |  |  |  |  |
Unamortized discount | $ 108,454 | $ 108,454 |  |  |  |  |  |  |
Conversion price | $ 3.39 | $ 3.39 |  |  |  |  |  |  |
Discount rate | 10.00% |  |  |  |  |  |  |  |
Principal balance | $ 5,000,000 | $ 5,000,000 |  |  |  |  |  |  |
Accured interest | $ 52,778 |  |  |  |  |  |  |  |
CD Financial, LLC [Member] | 5% Note Payable - Line of Credit [Member] | Carl DeSantis [Member] | 5% Series D Preferred Stock [Member] |  |  |  |  |  |  |  |  |
Number of shares issued upon debt cancellation |  |  |  |  | 1,000,000 | 4,000,000 |  |  |
Debt cancelled amount |  |  |  |  | $ 1,000,000 | $ 4,000,000 |  |  |
Conversion feature discount of note payable |  |  | $ 166,668 |  |  |  |  |  |
CD Financial, LLC [Member] | Minimum [Member] | 5% Note Payable - Line of Credit [Member] | Carl DeSantis [Member] |  |  |  |  |  |  |  |  |
Accured interest |  | $ 25,000,000 |  |  |  |  |  |  |

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