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Convertible Notes (Related and Unrelated Party) (Tables)

3 Months Ended

Mar. 31, 2021

Debt Disclosure [Abstract]

Schedule of Convertible Notes

The CN Notes 1 consist of the following components as of March 31, 2021 and December 31, 2020:

		March 31, 2021				December 31, 2020
Convertible notes		$	1,181,167			$	1,181,167
Less: Debt discount (warrant value)			(92,266	)			(92,266	)
Less: Debt discount (issuance costs paid)			(6,004	)			(6,004	)
Less: Note conversion/settlements			(110,166	)			(110,166	)
Add: Debt discount amortization			50,457				38,173
		$	1,023,188			$	1,010,904

The CN Notes 2 consist of the following components as of March 31, 2021 and December 31, 2020:

		March 31, 2021				December 31, 2020
Convertible notes		$	235,200			$	235,200
Less: Debt discount (warrant value)			(1,817	)			(1,817	)
Less: Debt discount (derivative value) (Note 7)			(13,528	)			(13,528	)
Less: Debt discount (issuance costs paid)			(6,004	)			(6,004	)
Less: Note repayment			(67,200	)			(67,200	)
Add: Debt discount amortization			12,539				9,487
		$	159,190			$	156,138

Schedule of Future Maturities of Convertible Notes

Future maturity of convertible notes at face value before effect of all discount, are as follow:

		Total Convertible Notes
Years ending December 31,
2021			168,000
2022			1,071,000
		$	1,139,000

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- Definition

Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

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Tabular disclosure of maturity and sinking fund requirement for long-term debt.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=123465755&loc=d3e1835-112601

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