General form of registration statement for all companies including face-amount certificate companies

NOTES PAYABL (Details Narrative)

v3.21.2
NOTES PAYABL (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Dec. 07, 2020
Dec. 07, 2020
Jun. 05, 2020
Nov. 15, 2020
Jun. 05, 2020
May 12, 2020
Jun. 30, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
May 31, 2021
Mar. 31, 2021
May 04, 2020
Apr. 07, 2020
Apr. 06, 2020
Interest expense for non-related party notes                       $ 17,415 $ 56,546          
Interest expenses for related party notes                   $ 24,904 $ 42,161 98,313 91,845          
Conventional Non-Convertible Notes Payable                         21,438          
Gain on loan extinguishment $ 42,000           $ 0 $ 297,711   86,739 269,144 224,166 0          
Accrued interest $ 242 $ 242         134,227     134,227   134,444 674,041          
Interest expense             $ 146,028 $ 17,397   $ 171,906 65,631 141,512 457,505          
Outstanding warrants             1,002,500     1,002,500                
Amortization expenses, beneficial conversion feature                       8,656 5,920          
Shares issued upon conversion of debt                   45,268                
Exercise price             $ 3     $ 3           $ 2.00    
Fair value of embedded conversion feature                       $ 0 64,800          
Note payable conversion price per share                       $ 0.0143   $ 3 $ 3   $ 1.41 $ 3.326
Holder [Member]                                    
Accrued interest                       $ 61,875            
Convertible promissory note                       $ 25,000            
Convertible promissory note, interest rate                       30.00%            
Related Party Notes Payable Twenty Four [Member]                                    
Accrued interest                       $ 40,739            
Unamortized discount                       0 8,656          
Purchase price of shares issued                       320,858            
Convertible Notes Payable                       280,119 280,119          
Fair value of warrants granted                       38,998 38,998          
Interest expense                       8,656 37,072          
New non-convertible note [Member]                                    
Convertible Notes Payable                       $ 47,500            
Interest rate                       5.00%            
Gain on non-related party debt extinguishment                       $ 61,875            
Non-Convertible Notes Payable Two [Member]                                    
Accrued interest                       232,698            
Convertible notes payable principal             $ 11,810     $ 11,810   $ 11,810            
Interest rate                   0.00%                
Interest expense                   $ 31,614 $ 10,885              
Shares issued upon conversion of debt                       342,399            
Convertible debt, conversion, principal amount                       $ 316,613            
Purchase price of shares issued                       549,311            
Reduction in related party convertible notes                       316,613            
Conventional Non-Convertible Notes Payable                       11,810 328,423          
Principal balance                       316,613            
Commercial Bank [Member] | SBA Payroll Protection Loan Program [Member]                                    
Proceeds from loan           $ 41,665                        
Loan interest rate           1.00%                        
Gain on non-related party debt extinguishment   42,000                   $ 61,875            
Debt forgiveness   $ 242                                
Description of loan interest           The loan requires interest at 1% and 18 monthly payments of principal and interest beginning December 5, 2020                        
Common Stock Purchase Plans [Member] | Six Non-related Parties [Member]                                    
Common stock shares exchanged                       50,135            
Common Stock Purchase Plans [Member] | Two Related Parties [Member]                                    
Convertible notes payable principal                       $ 280,119            
Common stock shares exchanged                       601,783            
Common Stock Purchase Plans [Member] | Four Related Parties [Member]                                    
Conventional Non-Convertible Notes Payable                       $ 316,613            
Accrued interest                       $ 232,698            
Common stock shares exchanged                       343,000            
Reduction in related party non - convertible notes payable                       $ 549,311            
Convertible APA Note[Member]                                    
Accrued interest                         7,689          
Convertible notes payable principal       $ 1,551,514                            
Interest rate     10.00%                              
Amortization expenses, beneficial conversion feature                       $ 1,407,675            
Shares issued upon conversion of debt       3,103,028                            
Convertible debt, conversion, principal amount     $ 1,485,189   $ 1,485,189                          
Convertible promissory note     $ 70,000   $ 70,000                          
Exercise price     $ 0.50   $ 0.50                          
Minimum [Member]                                    
Interest rate                       0.00%            
Default interest rate                       7.00%            
Note payable conversion price per share                       $ 0.1430            
Minimum [Member] | Related Party Notes Payable Twenty Four [Member]                                    
Interest rate                       7.00%            
Exercise price                       $ 0.1330            
Maximum [Member]                                    
Interest rate                       10.00%            
Default interest rate                       10.00%            
Note payable conversion price per share                       $ 0.1497            
Maximum [Member] | Related Party Notes Payable Twenty Four [Member]                                    
Interest rate                       10.00%            
Exercise price                       $ 0.1530            
Related Party Convertible Notes Payable [Member]                                    
Gain on loan extinguishment                 $ 11,697     $ 61,875            
Accrued interest       $ 1,551,514         22,500                  
Convertible notes payable principal     $ 1,485,189   $ 1,485,189                          
Convertible Notes Payable     $ 70,000   $ 70,000       25,000     25,000            
Convertible non-related party note payable                 $ 47,500     $ 25,000            
Convertible notes, conversion price     $ 50.50   $ 50.50       $ 2                  
Interest rate         10.00%       0.05%   10.00% 0.05%            
Beneficial conversion feature debt discount         $ 1,407,675         $ 460,215                
Interest expense         7,689                          
Outstanding warrants             500,000     500,000                
Fair market value of warrants                   $ 551,001 $ 0              
Unamortized discount             $ 494,759     494,759   $ 494,759            
Amortization expenses, beneficial conversion feature                   $ 56,242                
Stock issued during the period       3,103,028           502,500                
Non-Related Party Notes Payable One [Member]                                    
Gain on loan extinguishment                       11,697            
Accrued interest                       22,500            
Convertible Notes Payable                       47,500            
Convertible non-related party note payable                       $ 25,000            
Convertible notes, conversion price                       $ 2            
Interest rate                       5.00%            
Non-Related Party Notes Payable [Member]                                    
Gain on loan extinguishment                       $ 68,000            
Accrued interest                       82,797            
Convertible notes payable principal             1,005,000     $ 1,005,000   83,953            
Convertible Notes Payable             $ 56,683     $ 56,683   56,683 143,136          
Amortization expenses, beneficial conversion feature                       $ 5,920 $ 5,920          
Default interest rate             12.00%     12.00%                
Common stock shares exchanged                       20,313            
Purchase price of shares issued             $ 3     $ 3   $ 166,749            
Convertible Notes Payable with Detached Free-standing Warrants             1,005,000     1,005,000   0            
Non-Related Party Notes Payable [Member] | Non-Convertible Notes Payable [Member]                                    
Gain on loan extinguishment                       14,000            
Accrued interest                       63,623            
Convertible notes payable principal             42,500     42,500   42,500            
Convertible Notes Payable             $ 5,000     $ 5,000   $ 3,938            
Interest rate                   0.10%   10.00%            
Outstanding warrants                       5,000 5,000          
Unamortized discount                       $ 0 $ 0          
Purchase price of shares issued                       $ 67,561            
Note payable due date                   9/11/2014   9/11/2014            
Non-Related Party Notes Payable [Member] | Minimum [Member]                                    
Interest rate                   5.00%   5.00%            
Note payable due date                   2/19/2013                
Note payable conversion price per share             $ 1.99     $ 1.99   $ 0.0565            
Non-Related Party Notes Payable [Member] | Minimum [Member] | Non-Convertible Notes Payable [Member]                                    
Interest rate                   5.00%   5.00%            
Note payable due date                   12/25/2013   Jan. 31, 2013            
Non-Related Party Notes Payable [Member] | Maximum [Member]                                    
Interest rate                   12.00%   30.00%            
Note payable due date                   2/19/2013                
Note payable conversion price per share             $ 10.7619     $ 10.7619   $ 10.7619            
Non-Related Party Notes Payable [Member] | Maximum [Member] | Non-Convertible Notes Payable [Member]                                    
Interest rate                   10.00%   18.00%            
Note payable due date                   6/06/2022   Jun. 09, 2022            
Related Party Notes Payable [Member]                                    
Conventional Non-Convertible Notes Payable             $ 11,810     $ 11,810   $ 11,810 328,423          
Accrued interest                       52,119 7,689          
Convertible notes payable principal             11,810     11,810   91,000            
Convertible Notes Payable     $ 70,000   $ 70,000   $ 56,683     56,683   $ 0 161,000          
Beneficial conversion feature debt discount                   448,999                
Interest expense                   $ 55,413                
Outstanding warrants             1,000,000     1,000,000                
Fair market value of warrants                   $ 541,707 $ 0              
Unamortized discount             $ 486,294     486,294                
Amortization expenses, beneficial conversion feature                   $ 46,155     64,800          
Default interest rate     0.10%   0.10%   12.00%     12.00%   10.00%            
Shares issued upon conversion of debt                       157,000            
Purchase price of shares issued             $ 12     $ 12                
Fair value of embedded conversion feature                       $ 0 $ 56,000          
Reduction in related party convertible notes                       $ 143,119