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

NOTES PAYABLE (Details Narrative)

v3.21.2
NOTES PAYABLE (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Dec. 07, 2020
Dec. 07, 2020
Jun. 05, 2020
Nov. 15, 2020
Jun. 05, 2020
May 12, 2020
Sep. 30, 2021
Sep. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
May 31, 2021
Mar. 31, 2021
May 04, 2020
Interest expense for non-related party notes                       $ 17,415 $ 56,546      
Interest expenses for related party notes                   $ 55,151 $ 79,596 98,313 91,845      
Conventional Non-Convertible Notes Payable                         21,438      
Gain on loan extinguishment   $ 42,000         $ 0 $ 0   0 269,144 224,166 0      
Accrued interest             193,177     193,177   134,444 674,041      
Interest expense             $ 227,475 $ 41,622   $ 399,381 107,253 141,512 457,505      
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                   $ 980,000 0 $ 0 64,800      
Note payable conversion price per share                       $ 0.0143   $ 3 $ 3  
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 expense                   65,130 1,403,611          
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        
Reduction in related party non - convertible notes payable                 $ 166,750     $ 67,561        
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                        
Amortization expenses, beneficial conversion feature                       $ 1,407,675        
Interest rate     10.00%                          
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]                                
Default interest rate                       7.00%        
Interest rate                       0.00%        
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]                                
Default interest rate                       10.00%        
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]                                
Debt discount amortization of interest beneficial conversion feature                   105,060            
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     800,000,000        
Convertible non-related party note payable                 $ 47,500     25,000        
Convertible notes, conversion price     $ 0.50   $ 0.50       $ 2              
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             $ 423,647     423,647   423,647        
Amortization expenses, beneficial conversion feature                   $ 127,354            
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        
Gain on loan extinguishment                 $ 103,000     14,000        
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                       $ 3,938        
Outstanding warrants                       5,000 5,000      
Unamortized discount                       $ 0 $ 0      
Interest rate                       10.00%        
Purchase price of shares issued                       $ 67,561        
Note payable due date                       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%        
Note payable due date                       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                       18.00%        
Note payable due date                       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                       $ 0 161,000      
Beneficial conversion feature debt discount                   448,999            
Interest expense                   $ 122,012            
Outstanding warrants             1,000,000     1,000,000            
Fair market value of warrants                   $ 541,707 $ 0          
Unamortized discount             $ 419,695     419,695            
Amortization expenses, beneficial conversion feature                   $ 101,070     64,800      
Default interest rate             12.00%     12.00%   10.00%        
Shares issued upon conversion of debt                       157,000        
Fair value of embedded conversion feature                       $ 0 $ 56,000      
Reduction in related party convertible notes                       $ 143,119