| Schedule of notes payables - related parties |
|
|
September 30,
2021
|
|
|
December 31,
2020
|
|
Convertible Notes Payable with Detached Free-standing Warrants |
|
$ |
1,000,000 |
|
|
$ |
- |
|
Conventional Non-Convertible Notes Payable |
|
|
11,810 |
|
|
|
11,810 |
|
Unamortized Debt Discount |
|
|
(771,576 |
) |
|
|
- |
|
Net Related Party Notes Payable |
|
$ |
240,234 |
|
|
$ |
11,810 |
|
Current Portion |
|
|
(11,810 |
) |
|
|
(11,810 |
) |
Net Long-Term Portion |
|
$ |
228,424 |
|
|
$ |
- |
|
|
|
|
December 31,
2020
|
|
|
December31,
2019
|
|
|
|
|
|
|
|
|
Convertible Notes Payable |
|
$ |
- |
|
|
$ |
161,000 |
|
Conventional Non-Convertible Notes Payable |
|
|
11,810 |
|
|
|
328,423 |
|
Notes Payable with Detached Free-standing Warrants |
|
|
- |
|
|
|
280,119 |
|
Unamortized Discount |
|
|
- |
|
|
|
(8,656 |
) |
Net Related Party Notes Payable |
|
$ |
11,810 |
|
|
$ |
760,886 |
|
|
| Schedule of notes payables - non related parties |
|
|
September 30,
2021
|
|
|
December 31,
2020
|
|
Convertible Notes Payable with Detached Free-standing Warrants |
|
$ |
1,005,000 |
|
|
$ |
- |
|
Convertible Notes Payable |
|
|
56,683 |
|
|
|
56,683 |
|
Conventional Non-Convertible Notes Payable |
|
|
42,500 |
|
|
|
42,500 |
|
Notes Payable with Detached Free-standing Warrants |
|
|
5,000 |
|
|
|
5,000 |
|
Unamortized Debt Discount |
|
|
(774,850 |
) |
|
|
- |
|
Net Non-Related Party Notes Payable |
|
$ |
334,333 |
|
|
$ |
104,183 |
|
Current Portion |
|
|
(104,183 |
) |
|
|
(79,183 |
) |
Net Long-Term Portion |
|
$ |
230,150 |
|
|
$ |
25,000 |
|
|
|
|
December 31,
2020
|
|
|
December 31,
2019
|
|
Convertible Notes Payable |
|
$ |
56,683 |
|
|
$ |
143,136 |
|
Conventional Non-Convertible Notes Payable |
|
|
42,500 |
|
|
|
21,438 |
|
Notes Payable with Detached Free-standing Warrants |
|
|
5,000 |
|
|
|
5,000 |
|
Non-Related Party Notes Payable |
|
|
104,183 |
|
|
|
167,574 |
|
Current Portion |
|
|
79,183 |
|
|
|
- |
|
Net Long Term Portion |
|
$ |
25,000 |
|
|
$ |
169,574 |
|
|