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CONVERTIBLE NOTES (Tables) | 9 Months Ended
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Sep. 30, 2022
Convertible Notes |
Schedule of convertible notes payable |
Schedule of convertible notes payable |  | Conversion price per share |  | Interest rate |  | Due date |  | September 30, 2022 |  |  | December 31, 2021 |
Convertible promissory note |  | $4.00 |  | 4% |  | May 10, 2024 |  | $ | 660,000 |  |  | $ | 660,000 |
AVLP convertible promissory notes |  | $0.35 (AVLP stock) |  | 15% |  | August 22, 2025 |  |  | 9,911,000 |  |  |  | - |
Fair value of embedded options and derivatives |  |  |  |  |  |  |  |  | 4,908,000 |  |  |  | - |
Less: unamortized debt discounts |  |  |  |  |  |  |  |  | (132,000 | ) |  |  | (192,000 | )
Total convertible notes payable, net of financing cost |  |  |  |  |  |  |  | $ | 15,347,000 |  |  | $ | 468,000 |
Less: current portion |  |  |  |  |  |  |  |  | (1,469,000 | ) |  |  | - |
Total convertible notes payable, net of financing cost, long term |  |  |  |  |  |  |  | $ | 13,878,000 |  |  | $ | 468,000 |

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