RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
|
|
|
|
|
|
|
|
1 Months Ended |
2 Months Ended |
10 Months Ended |
12 Months Ended |
|
|
|
Jun. 05, 2020 |
Apr. 07, 2020 |
Apr. 06, 2020 |
Jan. 03, 2020 |
Jul. 02, 2015 |
Dec. 03, 2014 |
Nov. 01, 2014 |
Mar. 23, 2020 |
Jan. 30, 2020 |
Jan. 16, 2020 |
Oct. 25, 2019 |
Aug. 23, 2019 |
Dec. 31, 2019 |
Oct. 31, 2019 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Aug. 28, 2019 |
Mar. 08, 2017 |
Jul. 01, 2015 |
Common stock conversion price |
|
|
|
|
|
|
$ 0.09
|
|
|
|
|
|
|
|
|
|
|
|
|
Legal fees in accounts payable, percentages |
|
|
|
|
|
50.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Attorney fees and costs, percentages |
|
|
|
|
|
|
50.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
Exercise price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 112,871
|
|
Debt amount after debt forgiveness |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 31,662
|
|
Acquired shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
969,601
|
|
Note payable amount |
|
|
|
|
|
|
|
|
|
|
|
|
$ 74,672
|
|
$ 74,672
|
$ 74,672
|
|
|
|
Attorney fees and costs |
|
|
|
|
|
$ 214,334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exercise price per share |
$ 0.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock option expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 239,478
|
$ 95,567
|
|
|
|
Options vested |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
320,000
|
|
|
|
|
Common stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
6,452,993
|
|
25,922,034
|
6,452,993
|
|
|
|
Monthly rent |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 63,978
|
$ 64,679
|
|
|
|
General and administrative expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
632,426
|
232,178
|
|
|
|
Additional paid-in capital |
|
|
|
|
|
|
|
|
|
|
|
|
$ 15,971,392
|
|
52,693,974
|
15,971,392
|
|
|
|
Gain on related party debt conversion |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 224,166
|
0
|
|
|
|
Debt conversion, converted instrument, per share price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.0143
|
|
|
|
|
Accrued interest |
|
|
|
|
|
|
|
|
|
|
|
|
419,836
|
|
$ 313,032
|
419,836
|
|
|
|
Related party payables converted to capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
579,814
|
59,500
|
|
|
|
Kevin Moore [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock acquire |
|
|
|
|
|
|
|
|
|
|
$ 1,058,329
|
|
|
|
|
|
|
|
|
Exercise price per share |
|
|
|
|
|
|
|
|
|
|
$ 0.2635
|
|
|
|
|
|
|
|
|
Stock option expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 79,557
|
$ 14,080
|
|
|
|
Options vested |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
352,776
|
58,796
|
|
|
|
Expected lives |
|
|
|
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
Annual base salary |
|
|
|
|
|
|
|
|
|
|
$ 213,000
|
|
|
|
|
|
|
|
|
Common stock, shares issued |
|
|
|
|
|
|
|
|
|
|
24,053
|
|
|
|
|
|
|
|
|
Stock options description |
|
|
|
|
|
|
|
|
|
|
Stock options to vest in 36 equal monthly installments of 977,777 shares during the three-year term of the Moore Agreement.
|
|
|
|
|
|
|
|
|
Fair market value of common stock |
|
|
|
|
|
|
|
|
|
|
110.00%
|
|
|
|
|
|
|
|
|
Kevin Moore [Member] | Employment Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock acquire |
|
|
|
|
|
|
|
|
|
|
$ 1,058,328
|
|
|
|
|
|
|
|
|
Exercise price per share |
|
|
|
|
|
|
|
|
|
|
$ 0.2634
|
|
|
|
|
|
|
|
|
Expected lives |
|
|
|
|
|
|
|
|
|
|
3 years
|
|
|
|
|
|
|
|
|
Lanphere Law Group [Member] | December 3 2014 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 38,199
|
|
Debt amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 74,672
|
|
Lanphere Law Group [Member] | Lease agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Monthly rent |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 4,100
|
|
|
|
|
General and administrative expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
$ 39,315
|
|
|
|
Operating lease term description |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The term of this operating lease ran from July 1, 2015 to June 30, 2019. From July 1, 2019 through December 31, 2019, the Company leased the same office space on a month to month basis. Rent expense, including CAM charges,
|
|
|
|
|
Lanphere Law Group [Member] | Stock Purchase Plan One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock, shares issued |
|
|
|
273,700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion price |
|
|
|
$ 0.133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt |
|
|
|
$ 66,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain on related party debt conversion |
|
|
|
|
$ 108,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Price per share |
|
|
|
$ 0.153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, shares issued, shares |
|
|
|
9,520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, per share price |
|
|
|
$ 3.326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued interest |
|
|
|
|
|
$ 428,668
|
|
|
|
|
|
|
9,508
|
|
$ 0
|
9,508
|
|
|
|
Debt amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 214,334
|
Debt instrument principal value, after forgivness |
|
|
|
$ 31,662
|
|
|
|
|
|
|
|
|
$ 31,662
|
|
0
|
31,662
|
|
|
106,335
|
Due date notes payable |
|
|
|
|
Dec. 02, 2015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument, Forgiveness |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 108,000
|
Acquired additional shares of common stock |
|
|
|
454,097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Related party payables converted to capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
$ 22,585
|
|
|
|
Purchase price of additional shares of common stock |
|
|
|
$ 66,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock, shares, new issue |
|
|
|
180,397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lanphere Law Group [Member] | Stock Purchase Plan Three [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt |
|
|
|
|
|
|
|
|
|
$ 714,700
|
|
|
|
|
|
|
|
|
|
Gain on related party debt conversion |
|
|
|
|
|
|
|
|
|
$ 222,000
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, shares issued, shares |
|
|
|
|
|
|
|
|
|
214,883
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, per share price |
|
|
|
|
|
|
|
|
|
$ 3.326
|
|
|
|
|
|
|
|
|
|
Purchase price of shares issued |
|
|
|
|
|
|
|
|
|
$ 714,700
|
|
|
|
|
|
|
|
|
|
Lanphere Law Group [Member] | Stock Purchase Plan Two [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt |
|
|
|
$ 169,606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain on related party debt conversion |
|
|
|
$ 52,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, shares issued, shares |
|
|
|
63,225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, per share price |
|
|
|
$ 3.326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase price of shares issued |
|
|
|
$ 210,285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued interest |
|
|
|
$ 40,679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vernon Justus [Member] | Share Exchange Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Convertible preferred stock converted |
|
|
|
|
|
|
|
|
|
|
|
867,932
|
|
|
|
|
|
|
|
Common stock shares issuable for preferred stock |
|
|
|
|
|
|
|
|
|
|
|
260,954
|
|
|
|
|
|
|
|
Conversion price |
|
|
|
$ 0.133
|
|
|
|
|
|
|
|
$ 3.326
|
|
|
|
|
|
|
|
Fair value of the common shares |
|
|
|
|
|
|
|
|
|
|
|
$ 36,887
|
|
|
|
|
|
|
|
Additional paid-in capital |
|
|
|
|
|
|
|
|
|
|
|
$ 831,045
|
|
|
831,045
|
|
|
|
|
Michael Lanphere [Member] | Share Exchange Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Convertible preferred stock converted |
|
|
|
|
|
|
|
|
|
|
|
520,643
|
|
|
|
|
|
|
|
Common stock shares issuable for preferred stock |
|
|
|
|
|
|
|
|
|
|
|
156,537
|
|
|
|
|
|
|
|
Conversion price |
|
|
|
0.133
|
|
|
|
|
|
|
|
$ 3.326
|
|
|
|
|
|
|
|
Fair value of the common shares |
|
|
|
|
|
|
|
|
|
|
|
$ 22,157
|
|
|
|
|
|
|
|
Additional paid-in capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
498,516
|
|
|
|
|
Michael Lanphere [Member] | Stock Purchase Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion price |
|
|
|
0.133
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.1497
|
|
|
Common stock shares issuable |
|
|
|
|
|
|
|
|
|
|
|
643,438
|
|
|
|
|
|
|
|
Reduction in related party debt |
|
$ 9,656
|
|
|
|
|
|
|
|
|
|
$ 96,303
|
|
|
|
|
|
|
|
Reduction in related party debt, principal |
|
|
|
|
|
|
|
|
|
|
|
77,927
|
|
|
|
|
|
|
|
Reduction in related party debt, interest |
|
|
|
|
|
|
|
|
|
|
|
18,376
|
|
|
|
|
|
|
|
Gain on related party debt conversion |
|
2,000
|
|
|
|
|
|
|
|
|
|
$ 5,350
|
|
|
|
|
|
|
|
Warrants to purchase common shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
454,097
|
|
|
Devadatt Mishal [Member] | Stock Purchase Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion price |
|
|
|
$ 0.133
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.1430
|
|
|
Common stock shares issuable |
|
|
|
|
|
|
|
|
|
|
|
394,901
|
|
|
|
|
|
|
|
Reduction in related party debt |
|
9,656
|
|
|
|
|
|
|
|
|
|
$ 56,478
|
|
|
|
|
|
|
|
Reduction in related party debt, principal |
|
|
|
|
|
|
|
|
|
|
|
45,000
|
|
|
|
|
|
|
|
Reduction in related party debt, interest |
|
|
|
|
|
|
|
|
|
|
|
11,478
|
|
|
|
|
|
|
|
Gain on related party debt conversion |
|
2,000
|
|
|
|
|
|
|
|
|
|
$ 657
|
|
|
|
|
|
|
|
Charles Bennington [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock acquire |
|
|
|
|
|
|
|
|
|
|
$ 24,053
|
|
|
|
|
|
|
|
|
Exercise price per share |
|
|
|
|
|
|
|
|
|
|
$ 0.2635
|
|
|
|
|
|
|
|
|
Stock option expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 4,592
|
|
|
|
|
Options vested |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
|
Expected lives |
|
|
|
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
Common stock shares issuable |
|
|
|
|
|
|
|
|
|
|
|
420,926
|
|
|
|
|
|
|
|
Reduction in related party debt |
|
9,656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain on related party debt conversion |
|
$ 2,000
|
|
|
|
|
|
|
|
|
|
$ 535,500
|
|
|
|
|
|
|
|
Debt forgive amount |
|
|
|
|
|
|
|
|
|
|
|
$ 595,000
|
|
|
|
|
|
|
|
Price per share |
|
|
|
|
|
|
|
|
|
|
|
$ 3.326
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, shares issued, shares |
|
6,831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, per share price |
|
$ 1.41
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase price of shares issued |
|
$ 9,656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nick Noceti [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock acquire |
|
|
|
|
|
|
|
|
|
|
$ 24,053
|
|
|
|
|
|
|
|
|
Exercise price per share |
|
|
|
|
|
|
|
|
|
|
$ 0.2635
|
|
|
|
|
|
|
|
|
Stock option expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,271
|
|
|
|
|
Options vested |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
|
Expected lives |
|
|
|
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
Reduction in related party debt |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 127,480
|
|
|
|
|
Gain on related party debt conversion |
|
|
$ 49,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, shares issued, shares |
|
|
38,437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase price of shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
127,840
|
|
|
|
|
Prakash Gadgil [Member] | Stock Purchase Plan One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt |
|
|
|
|
|
|
|
$ 1,950
|
|
|
|
|
|
|
|
|
|
|
|
Gain on related party debt conversion |
|
|
|
|
|
|
|
$ 1,000
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, shares issued, shares |
|
|
|
|
|
|
|
586
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, per share price |
|
|
|
|
|
|
|
$ 3.326
|
|
|
|
|
|
|
|
|
|
|
|
Purchase price of shares issued |
|
|
|
|
|
|
|
$ 1,950
|
|
|
|
|
|
|
|
|
|
|
|
Devdatt Mishal [Member] | Stock Purchase Plan One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt |
|
|
|
|
|
|
|
|
$ 270,300
|
|
|
|
|
|
|
|
|
|
|
Gain on related party debt conversion |
|
|
|
|
|
|
|
|
$ 144,000
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, shares issued, shares |
|
|
|
|
|
|
|
|
499,965
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, per share price |
|
|
|
|
|
|
|
|
$ 0.91465
|
|
|
|
|
|
|
|
|
|
|
Purchase price of shares issued |
|
|
|
|
|
|
|
|
$ 456,641
|
|
|
|
|
|
|
|
|
|
|
Accrued interest |
|
|
|
|
|
|
|
|
$ 186,341
|
|
|
|
|
|
|
|
|
|
|
Vemon Justus [Member] | Stock Purchase Plan One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction in related party debt |
|
|
|
$ 180,001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain on related party debt conversion |
|
|
|
$ 70,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, shares issued, shares |
|
|
|
84,963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, converted instrument, per share price |
|
|
|
$ 3.326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchase price of shares issued |
|
|
|
$ 282,588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued interest |
|
|
|
$ 102,587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gary Graham [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock acquire |
|
|
|
|
|
|
|
|
|
|
$ 24,053
|
|
|
|
|
|
|
|
|
Exercise price per share |
|
|
|
|
|
|
|
|
|
|
$ 0.2635
|
|
|
|
|
|
|
|
|
Stock option expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 4,592
|
|
|
|
|
Options vested |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
Expected lives |
|
|
|
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
Mr. David Gandini [Member] | Employment Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exercise price per share |
|
|
|
|
|
|
|
|
|
|
$ 0.2635
|
|
|
|
|
|
|
|
|
Stock option expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 54,720
|
$ 57,574
|
|
|
|
Options vested |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
240,530
|
240,530
|
|
|
|
Annual base salary |
|
|
|
|
|
|
|
|
|
|
$ 185,000
|
|
|
|
|
|
|
|
|
Stock options description |
|
|
|
|
|
|
|
|
|
|
Stock options to vest in 36 equal monthly installments of 666,666 shares during the three-year term of the Gandini Agreement
|
|
|
|
|
|
|
|
|
Fair market value of common stock |
|
|
|
|
|
|
|
|
|
|
110.00%
|
|
|
|
|
|
|
|
|
Remaining pre-vesting option shares |
|
|
|
|
|
|
|
|
|
|
|
|
40,091
|
|
|
|
|
|
|
Stock options term |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10 years
|
|
|
|
Pre-vesting option shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
240,530
|
|
|
|
|
|
Aggregate of additional option shares |
|
|
|
|
|
|
|
|
|
|
200,439
|
|
|
|
|
|
|
|
|
Shares acquire |
|
|
|
|
|
|
|
|
|
|
721,588
|
|
|
|
|
|
|
|
|