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NOTE PAYABLE AND CONVERTIBLE NOTE PAYABLE (PIK NOTES) (Tables)
 6 Months Ended
Jun. 30, 2021
Convertible Notes Payable [Member]  
Short-term Debt [Line Items]  
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.

 

     
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

 

     
Maturity Date of Notes for Twelve Months Ending June 30, 2021,  Amount due 
2022  $- 
2023   - 
2024   400,000 
2025   - 
2026   - 
Total  $400,000