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Convertible Note Payable (PIK Notes) (Tables)

6 Months Ended

Jun. 30, 2020

Convertible Notes Payable [Member]

Schedule of Maturity Date of Notes

Maturity Date of Notes for Twelve Months Ending June 30,		Amount due
2021		$	-
2022			-
2023			-
2024			1,270,000
2025			-
Total		$	1,270,000

Convertible Notes Payable - Related Party [Member]

Schedule of Maturity Date of Notes

Maturity Date of Notes for Twelve Months Ending June 30,		Amount due
2021		$	-
2022			-
2023			-
2024			300,000
2025			-
Total		$	300,000

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- Definition

Tabular disclosure of maturity and sinking fund requirement for long-term debt.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601

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