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NOTE PAYABLE AND CONVERTIBLE NOTE PAYABLE (PIK NOTES) (Tables) | 6 Months Ended
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Jun. 30, 2021
Convertible Notes Payable [Member] |
Short-term Debt [Line Items] |
SCHEDULE OF MATURITY DATE OF NOTES | SCHEDULE OF MATURITY DATE OF NOTES
Maturity Date of Notes for Twelve Months Ending June 30, 2021, |  | Amount due |
2022 |  | $ | - |
2023 |  |  | - |
2024 |  |  | 607,500 |
2025 |  |  | - |
2026 |  |  | - |
Total |  | $ | 607,500 |
Convertible Notes Payable – Related Parties During the six months ended June 30, 2021 and 2020, the Company amortized $18,724 and $18,828 of the debt discount, respectively. At June 30, 2021 and December 31, 2020, the Company had an unamortized debt discount of $88,864 and $107,588, respectively. As of June 30, 2021 and December 31, 2020, the Company owes $400,000 and $400,000 on the outstanding Convertible Notes, respectively. SCHEDULE OF MATURITY DATE OF NOTES
Maturity Date of Notes for Twelve Months Ending June 30, 2021, |  | Amount due |
2022 |  | $ | - |
2023 |  |  | - |
2024 |  |  | 400,000 |
2025 |  |  | - |
2026 |  |  | - |
Total |  | $ | 400,000 |
Convertible Notes Payable Related Party [Member] |
Short-term Debt [Line Items] |
SCHEDULE OF MATURITY DATE OF NOTES | SCHEDULE OF MATURITY DATE OF NOTES
Maturity Date of Notes for Twelve Months Ending June 30, 2021, |  | Amount due |
2022 |  | $ | - |
2023 |  |  | - |
2024 |  |  | 400,000 |
2025 |  |  | - |
2026 |  |  | - |
Total |  | $ | 400,000 |

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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=123465755&loc=d3e1835-112601 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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