XML 33 R24.htm IDEA: XBRL DOCUMENT v3.20.4
Note Payable (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Dec. 16, 2020
May 11, 2020
May 07, 2020
Apr. 17, 2020
Apr. 06, 2020
Nov. 07, 2019
Dec. 03, 2020
Dec. 31, 2020
Dec. 31, 2019
Beneficial conversion feature credit to additional paid in capital               $ 1,182,345 $ 104,493
Conversion of common stock shares issued, value               746,756 217,971
Interest expense               20,630
Warrants consideration amount               $ 228,370
2019 Promissory Note [Member]                  
Promissory notes               0  
Conversion of common stock shares issued   35,824 632,736   735,294        
Conversion of common stock shares issued, value   $ 9,458 $ 150,000   $ 50,000        
Conversion of common stock shares issued principal value     150,000            
Conversion of common stock shares issued interest value     $ 2,000            
Amortization on debt discount               40,000  
Interest expense               8,000  
2020 April Promissory Note [Member]                  
Promissory notes               0  
Conversion of common stock shares issued 343,703           5,200,906    
Conversion of common stock shares issued, value $ 35,298           $ 500,000    
Conversion of common stock shares issued principal value             $ 500,000    
Conversion of common stock shares issued interest value 35,298                
Amortization on debt discount               269,000  
Interest expense               35,000  
2020 December Promissory Note [Member]                  
Promissory notes               1,000,000  
Amortization on debt discount               45,000  
Interest expense               5,000  
Unamortized debt discount               868,000  
2020 December Promissory Note [Member] | 2019 Contingent Bonuses [Member] | Charles W. Allen [Member]                  
Compensation payable               349,000  
2020 December Promissory Note [Member] | 2019 Contingent Bonuses [Member] | Michal Handerhan [Member]                  
Compensation payable               $ 349,000  
Cavalry Fund I LP [Member] | 2019 Promissory Note [Member]                  
Promissory notes           $ 200,000      
Debt maturity date           Aug. 07, 2020      
Debt instrument discount rate           20.00%      
Debt conversion price per share           $ 0.02   $ 0.09  
Debt interest rate           12.00%      
Debt default interest rate           20.00%      
Debt conversion common stock issued               2,173,913  
Fair value of underlying common stock               $ 0.12  
Beneficial conversion feature credit to additional paid in capital               $ 50,000  
Cavalry Fund I LP [Member] | 2020 April Promissory Note [Member]                  
Promissory notes       $ 500,000          
Debt maturity date       Feb. 17, 2021          
Debt instrument discount rate       35.00%          
Debt conversion price per share       $ 0.064          
Debt interest rate       12.00%          
Debt conversion common stock issued       7,770,008          
Fair value of underlying common stock       $ 0.099          
Beneficial conversion feature credit to additional paid in capital       $ 269,000          
Proceeds from issuance of debt       $ 500,000          
Shares issued, price per share       $ 0.01          
Cavalry Fund I LP [Member] | 2020 December Promissory Note [Member]                  
Promissory notes $ 1,000,000                
Debt maturity date Oct. 16, 2021                
Debt instrument discount rate 35.00%                
Debt conversion price per share $ 0.04                
Debt interest rate 12.00%                
Warrants to purchase of common stock shares 20,000,000                
Warrants consideration amount $ 1,000,000                
Warrants exercisable shares 2,000,000                
Warrants exercise price $ 0.20                
Warrants term 2 years