Quarterly report pursuant to Section 13 or 15(d)

NOTES PAYABLE (Details Narrative)

v3.21.2
NOTES PAYABLE (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Dec. 07, 2020
May 12, 2020
Nov. 15, 2020
Jun. 05, 2020
Jun. 30, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
May 31, 2021
Mar. 31, 2021
Apr. 07, 2020
Apr. 06, 2020
Proceed received from commercial bank   $ 41,665                        
Interest expenses for related party notes               $ 24,904 $ 42,161          
Loan payment, description   The loan requires interest at 1% and 18 monthly payments of principal and interest beginning December 5, 2020                        
Gain on loan extinguishment $ 42,000       $ 0 $ (297,711)   86,739 (269,144)          
Accrued interest $ 242       134,227     134,227   $ 134,444        
Interest expense         $ 146,028 $ 17,397   $ 171,906 65,631          
Outstanding warrants         1,002,500     1,002,500            
Note payable conversion price per share                     $ 3 $ 3 $ 1.41 $ 3.326
Non-Convertible Notes Payable Two [Member]                            
Interest rate               0.00%            
Interest expense               $ 31,614 $ 10,885          
Convertible debt, conversion, principal amount                   11,810        
Outstanding note payable         $ 11,810     11,810            
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                    
Convertible Notes Payable       $ 70,000     25,000     25,000        
Convertible non-related party note payable             $ 47,500     $ 25,000        
Convertible notes, conversion price       $ 0.50     $ 2              
Interest rate       10.00%     5.00%   10.00% 5.00%        
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            
Related Party Notes Payable [Member]                            
Convertible notes payable principal         11,810     $ 11,810   11,810        
Convertible Notes Payable       $ 70,000 $ 56,683     56,683   56,683        
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            
Default interest rate       10.00% 12.00%     12.00%            
Purchase price of shares issued         $ 12     $ 12            
Non-Related Party Notes Payable [Member]                            
Convertible notes payable principal         $ 104,183     $ 104,183   79,183        
Default interest rate         12.00%     12.00%            
Purchase price of shares issued         $ 3     $ 3            
Convertible Notes Payable with Detached Free-standing Warrants         $ 1,005,000     $ 1,005,000   0        
Non-Related Party Notes Payable [Member] | Minimum [Member]                            
Interest rate               5.00%            
Note payable due date               2/19/2013            
Note payable conversion price per share         $ 1.99     $ 1.99            
Non-Related Party Notes Payable [Member] | Maximum [Member]                            
Interest rate               12.00%            
Note payable due date               3/06/2022            
Note payable conversion price per share         $ 10.7619     $ 10.7619            
Non-Related Party Notes Payable [Member] | Non-Convertible Notes Payable [Member]                            
Convertible notes payable principal         $ 42,500     $ 42,500   42,500        
Convertible Notes Payable         $ 5,000     $ 5,000   5,000        
Interest rate               10.00%            
Note payable due date               9/11/2014            
Non-Related Party Notes Payable [Member] | Non-Convertible Notes Payable [Member] | Minimum [Member]                            
Interest rate               5.00%            
Note payable due date               12/25/2013            
Non-Related Party Notes Payable [Member] | Non-Convertible Notes Payable [Member] | Maximum [Member]                            
Interest rate               10.00%            
Note payable due date               6/06/2022            
Common Stock Purchase Plans [Member] | Six Related Parties [Member]                            
Gain on loan extinguishment             $ 103,000     14,000        
Accrued interest             $ 82,797     $ 63,623        
Common stock shares exchanged             50,135     20,313        
Convertible notes payable principal             $ 83,953     $ 3,938        
Reduction in related party non - convertible notes payable             $ 166,750     $ 67,561