NOTES PAYABLE (Details) - USD ($) |
Sep. 30, 2021 |
May 31, 2021 |
Mar. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|---|---|
| Unamortized Debt Discount | $ (2,608,900) | $ 0 | ||
| Net Related Party Notes Payable | 11,810 | 11,810 | ||
| Net Long-Term Portion | $ 225,000 | $ 275,000 | ||
| Related Party Notes Payable [Member] | ||||
| Convertible Notes Payable with Detached Free-standing Warrants | 1,000,000 | 0 | ||
| Conventional Non-Convertible Notes Payable | 11,810 | 11,810 | ||
| Unamortized Debt Discount | (771,576) | 0 | ||
| Net Related Party Notes Payable | 240,234 | 11,810 | ||
| Current portion | (11,810) | (11,810) | ||
| Net Long-Term Portion | $ 228,424 | $ 0 |
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- References No definition available.
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- References No definition available.
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt discount (premium). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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