XML 44 R32.htm IDEA: XBRL DOCUMENT v3.22.2
ADVANCES AND NON-CONVERTIBLE NOTES PAYABLE (Tables)
6 Months Ended
Jun. 30, 2022
Advances And Non-convertible Notes Payable  
SCHEDULE OF CURRENT AND LONG TERM PRINCIPAL DUE UNDER NON CONVERTIBLE NOTE

The following table details the current and long-term principal due under non-convertible notes as of June 30, 2022.

 

   Principal 
Non-Convertible Note ($5,000 current)  $5,000 
Sheppard Mullin Resolution Agreement ($115,000 current)   115,000 
GM Financial ($14,837 current)   70,478 
Equipment financing loan ($18,740 current)   951,140 
Debt Discount   (220,997)
Total Principal of Non-Convertible Notes, net  $920,621