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NOTE PAYABLE AND CONVERTIBLE NOTE PAYABLE (PIK NOTES) (Details Narrative) - USD ($) | 9 Months Ended |  |  |
--- | --- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Jun. 30, 2021 | Mar. 01, 2021 | Dec. 31, 2020
Short-term Debt [Line Items] |  |  |  |  |
Debt amortized debt discount | $ 378,293 | $ 104,169 |  |  |
Debt unamortized debt discount | $ 166,065 |  |  |  | $ 516,116
Debt Conversion, Converted Instrument, Shares Issued | 839,724 |  |  |  |
Debt Conversion, Converted Instrument, Amount | $ 990,000 |  |  |  |
Promissory Note [Member] |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |
Notes Payable |  |  |  | $ 100,000 |
Debt Instrument, Maturity Date | Feb. 28, 2026 |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage | 110.00% |  |  | 5.00% |
Debt Conversion, Original Debt, Interest Rate of Debt | 7.50% |  |  |  |
Derivative, Fair Value, Net |  |  | $ 25,000 |  |
Promissory Note [Member] | Maximum [Member] |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |
Notes Payable |  |  |  | $ 7,500,000 |
Unsecured Convertible Notes [Member] |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |
Convertible notes payable outstanding | $ 0 |  |  |  | 0
Debt amortized debt discount | 99,659 | 63,342 |  |  |
Debt unamortized debt discount | 186,785 |  |  |  |
Interest Receivable | 64,544 |  |  |  |
Unsecured Convertible Notes With Related Parties [Member] |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |
Convertible notes payable outstanding | 200,000 |  |  |  | 400,000
Debt amortized debt discount | 28,242 | $ 28,344 |  |  |
Debt unamortized debt discount | 79,346 |  |  |  | $ 107,588
Unsecured Convertible Notes With Related Parties [Member] | Common Stock [Member] |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |
Debt unamortized debt discount | $ 63,607 |  |  |  |
Debt Conversion, Converted Instrument, Shares Issued | 176,666 |  |  |  |
Debt Conversion, Converted Instrument, Amount | $ 200,000 |  |  |  |
Interest Receivable | $ 20,876 |  |  |  |

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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=124435984&loc=d3e28541-108399 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1F -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04(13)) -URI http://asc.fasb.org/extlink&oid=120401414&loc=d3e603758-122996 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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