XML 34 R21.htm IDEA: XBRL DOCUMENT v3.20.4
Convertible Notes Payable to Related Parties (Tables)
12 Months Ended
Dec. 31, 2020
Notes Payable to Related Parties  
Convertible Notes Payable

Convertible Notes Payable at December 31, 2020 and December 31, 2019 consisted of the following:

  

    December 31,   December 31,
    2020   2019
Current:        
Convertible notes payable to related parties and stockholders   $ 200,000     $  
Less:                
Unamortized debt issuance costs     5,578        
Total convertible notes payable to related parties and stockholders   $ 194,422     $ 0  
                 
Convertible notes payable   $ 100,000     $  
Less:                
Unamortized debt issuance costs     2,824        
Total convertible notes payable, net   $ 97,176     $ 0  
                 
Long Term:                
Convertible notes payable to related parties and stockholders   $ 125,000     $ 225,000  
Less:                
Unamortized debt discount - beneficial conversion feature     103,092        
Unamortized debt issuance costs     1,371       13,100  
Total convertible notes payable to related parties and stockholders   $ 20,536     $ 211,900  
                 
Convertible notes payable   $ 761,000     $ 100,000  
Less:                
Unamortized debt discount - beneficial conversion feature     550,080        
Unamortized debt issuance costs     7,069       5,646  
Total convertible notes payable, net   $ 203,851     $ 94,354