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NOTES PAYABLE (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Notes Payable |
SCHEDULE OF NOTES PAYABLE | The following is a summary of notes payable excluding related party notes payable: SCHEDULE OF NOTES PAYABLE
|  | September 30, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Paycheck Protection Program (“PPP”) loan entered into on April 16, 2020. The Company applied for and has been notified that the full amount of the loan, which was used for eligible expenditures for payroll and other expenses described in the CARES Act was forgiven on June 11, 2021. |  | $ | - |  |  |  | 1,020,600 |
Convertible notes related to bridge financing. See Bridge Financing Notes below. |  |  | - |  |  |  | 1,854,500 |
Total |  |  | - |  |  |  | 2,875,100 |
Less current maturities |  |  | - |  |  |  | (1,854,500 | )
Long Term |  | $ | - |  |  | $ | 1,020,600 |

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- Definition Tabular disclosure of short-term debt arrangements (having initial terms of repayment within one year or the normal operating cycle, if longer) including: (1) description of the short-term debt arrangement; (2) identification of the lender or type of lender; (3) repayment terms; (4) weighted average interest rate; (5) carrying amount of funds borrowed under the specified short-term debt arrangement as of the balance sheet date; (6) description of the refinancing of a short-term obligation when that obligation is excluded from current liabilities in the balance sheet; and (7) amount of a short-term obligation that has been excluded from current liabilities in the balance sheet because of a refinancing of the obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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