XML 59 R48.htm IDEA: XBRL DOCUMENT v3.21.2
CONVERTIBLE DEBT (Details) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
DEBT    
Beginning balance notes $ 1,447,000 $ 1,500,000
New notes 625,000 540,000
Payments (529,000) (593,000)
Conversion to common stock (350,000) 0
Subtotal notes 1,193,000 1,447,000
Debt discount at year end (407,206) (494,973)
Convertible note payable net of discount $ 785,794 $ 952,027