XML 42 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Notes Payable - Related Parties (Tables)
6 Months Ended
Jun. 30, 2020
Debt Disclosure [Abstract]  
Schedule of Notes Payable Due to Related Parties

The table below reflects the notes payable to related parties at June 30, 2020 and December 31, 2019, respectively:

 

    June 30, 2020     December 31, 2019  
2019 Related Notes   $ -     $ 397,728  
2018 Related Notes     -       400,000  
2017 Related Notes     -       390,000  
2016 Related Notes, net of beneficial conversion feature of $20,015     -       354,985  
Total notes payable - related party   $ -     $ 1,542,713  
Unamortized original issue discount and debt issuance costs     -       (75,313 )
Less current portion     -       (1,467,400 )
Long-term portion of notes payable-related party   $ -     $ -