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

NOTES PAYABLE (Tables)

v3.22.2.2
NOTES PAYABLE (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
NOTES PAYABLE    
Schedule of notes payables - related parties

 

 

June 30,

2022

 

 

December 31,

2021

 

Convertible Notes Payable with Detached Free-standing Warrants

 

$ 1,000,000

 

 

$ 1,000,000

 

Conventional Non-Convertible Notes Payable

 

 

11,810

 

 

 

11,810

 

Unamortized Debt Discount

 

 

(397,603 )

 

 

(645,547 )

Net Related Party Notes Payable

 

$ 614,207

 

 

$ 366,263

 

Current Portion

 

 

(614,207 )

 

 

(11,810 )

Net Long-Term Portion

 

$ -

 

 

$ 354,453

 

 

 

    December 31, 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

 

 

(645,547 )

 

 

-

 

Net Related Party Notes Payable

 

$ 366,263

 

 

$ 11,810

 

Current Portion

 

 

(11,810 )

 

 

(11,810 )

Net Long-Term Portion

 

$ 354,453

 

 

$ -

 

Schedule of notes payables - non related parties

 

 

June 30,

2022

 

 

December 31, 

2021

 

Convertible Notes Payable with Detached Free-Standing Warrants

 

$ 1,005,000

 

 

$ 1,005,000

 

Convertible Notes Payable

 

 

9,183

 

 

 

56,683

 

Non-Convertible Notes Payable

 

 

267,006

 

 

 

47,500

 

Unamortized Debt Discount

 

 

(400,160 )

 

 

(648,580 )

Net Non-Related Party Notes Payable

 

$ 881,029

 

 

$ 460,603

 

Current Portion

 

 

(881,029 )

 

 

(104,183 )

Net Long-Term Portion

 

$ -

 

 

$ 356,420

 

 

 

December 31, 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

 

 

(648,580 )

 

 

-

 

Net Non-Related Party Notes Payable

 

$ 460,603

 

 

$ 104,183

 

Current Portion

 

 

(104,183 )

 

 

(79,183 )

Net Long-Term Portion

 

$ 356,420

 

 

$ 25,000