XML 50 R39.htm IDEA: XBRL DOCUMENT v3.21.1
NOTE 5 -LOANS PAYABLE: Schedule of Loans Payable (Details) - USD ($)
3 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Long-term Debt, Gross $ 248,437 $ 1,622,669
Debt Instrument, Unamortized Discount 0 (19,221)
Long-term Debt 248,437 1,603,448
Less: Current portion of loans payable (3,063) (1,332,612)
Long-term loans payable 245,374 270,836
Unique Funding Solutions_2    
Long-term Debt, Gross $ 2,000 2,000
Term Note was issued on October 12, 2018 and due on January 17, 2019  
Debt Instrument, Interest Rate, Stated Percentage 28.60%  
YES LENDER LLC    
Long-term Debt, Gross $ 1,063 5,403
Term Note was issued on August 3, 2020 and due on January 12, 2021  
Debt Instrument, Interest Rate, Stated Percentage 26.00%  
Apollo Management Group, Inc    
Long-term Debt, Gross $ 0 63,158
Term Note was issued on March 18, 2020 and due on December 15, 2020  
Debt Instrument, Interest Rate, Stated Percentage 12.00%  
Apollo Management Group, Inc 2    
Long-term Debt, Gross $ 0 68,421
Term Note was issued on March 25, 2020 and due on December 15, 2020  
Debt Instrument, Interest Rate, Stated Percentage 12.00%  
Apollo Management Group, Inc 3    
Long-term Debt, Gross $ 0 66,316
Term Note was issued on April 1, 2020 and due on October 1, 2020  
Debt Instrument, Interest Rate, Stated Percentage 12.00%  
Apollo Management Group, Inc 4    
Long-term Debt, Gross $ 0 73,684
Term Note was issued on April 2, 2020 and due on October 2, 2020  
Debt Instrument, Interest Rate, Stated Percentage 12.00%  
Apollo Management Group, Inc 5    
Long-term Debt, Gross $ 0 36,842
Term Note was issued on April 7, 2020 and due on October 7, 2020  
Debt Instrument, Interest Rate, Stated Percentage 12.00%  
Apollo Management Group, Inc 6    
Long-term Debt, Gross $ 0 84,211
Term Note was issued on April 15, 2020 and due on October 15, 2020  
Debt Instrument, Interest Rate, Stated Percentage 12.00%  
Apollo Management Group, Inc 7    
Long-term Debt, Gross $ 0 55,000
Term Note was issued on April 20, 2020 and due on December 15, 2020  
Debt Instrument, Interest Rate, Stated Percentage 12.00%  
Apollo Management Group, Inc 14    
Long-term Debt, Gross $ 0 32,432
Term Note was issued on December 4, 2020 and due on January 4, 2021  
Debt Instrument, Interest Rate, Stated Percentage 12.00%  
Labrys Fund    
Long-term Debt, Gross $ 0 280,000
Term Note was issued on June 26, 2020 and due on April 1, 2021  
Debt Instrument, Interest Rate, Stated Percentage 12.00%  
M2B Funding Corp    
Long-term Debt, Gross $ 0 300,000
Term Note was issued on September 1, 2020 and due on September 1, 2021  
Debt Instrument, Interest Rate, Stated Percentage 12.00%  
M2B Funding Corp 1    
Long-term Debt, Gross $ 0 77,778
Term Note was issued on December 10, 2020 and due on January 9, 2021  
Debt Instrument, Interest Rate, Stated Percentage 22.00%  
M2B Funding Corp 2    
Long-term Debt, Gross $ 0 27,778
Term Note was issued on December 18, 2020 and due on January 17, 2021  
Debt Instrument, Interest Rate, Stated Percentage 22.00%  
M2B Funding Corp 3    
Long-term Debt, Gross $ 0 55,556
Term Note was issued on December 24, 2020 and due on January 23, 2021  
Debt Instrument, Interest Rate, Stated Percentage 22.00%  
M2B Funding Corp 4    
Long-term Debt, Gross $ 0 111,111
Term Note was issued on December 30, 2020 and due on January 29, 2021  
Debt Instrument, Interest Rate, Stated Percentage 22.00%  
Martus    
Long-term Debt, Gross $ 102,008 108,609
Term Note was issued on October 23, 2018 and due on January 3, 2022  
Debt Instrument, Interest Rate, Stated Percentage 5.00%  
Swisspeers AG    
Long-term Debt, Gross $ 37,196 49,187
Term Note was issued on April 8, 2019 and due on October 4, 2022  
Debt Instrument, Interest Rate, Stated Percentage 7.00%  
Darlene Covi19    
Long-term Debt, Gross $ 106,170 $ 113,040
Term Note was issued on April 1, 2020 and due on September 30, 2027  
Debt Instrument, Interest Rate, Stated Percentage 0.00%