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v3.21.2

AMOUNTS DUE FROM (TO) RELATED PARTIES (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Jun. 30, 2021 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items] |  |  |  |  |  |
Due to Related Parties | $ 24,763 |  |  | $ 24,763 |  | $ 1,571,737
Imputed interest rate |  |  |  | 4.50% |  |
Imputed interest | 12,260 | $ 12,261 |  | $ 36,380 | $ 36,381 |
Unpaid compensation |  |  | $ 960,833 |  |  |
Conversion price |  |  | $ 0.83 |  |  |
Shares conversion |  |  |  | 1,157,630 |  |
Shares issued at fair value |  |  |  | $ 3,854,908 |  |
compensation expenses |  |  |  | 2,894,075 |  |
Due from related parties | 97,500 |  |  | 97,500 |  | 0
Related Party [Member] |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items] |  |  |  |  |  |
Related party forgiveness |  |  |  | 72,176 |  |
Due to Related Parties | 24,763 |  |  | 24,763 |  | 96,940
Shareholders [Member] |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items] |  |  |  |  |  |
Related party forgiveness |  |  |  | 738,964 |  |
Due to Related Parties | 0 |  |  | 0 |  | 738,964
Director [Member] |  |  |  |  |  |
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items] |  |  |  |  |  |
Due to Related Parties | $ 0 |  |  | $ 0 |  | $ 735,833

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