Cover
Cover - shares | 9 Months Ended | |
Sep. 30, 2020 | Nov. 13, 2020 | |
Cover [Abstract] | ||
Entity Registrant Name | Digital Locations, Inc. | |
Entity Central Index Key | 0001407878 | |
Document Type | 10-Q | |
Amendment Flag | false | |
Current Fiscal Year End Date | --12-31 | |
Entity Small Business | true | |
Entity Shell Company | false | |
Entity Emerging Growth Company | false | |
Entity Current Reporting Status | Yes | |
Document Period End Date | Sep. 30, 2020 | |
Entity Filer Category | Non-accelerated Filer | |
Document Fiscal Period Focus | Q3 | |
Document Fiscal Year Focus | 2020 | |
Entity Common Stock Shares Outstanding | 128,626,450 | |
Document Quarterly Report | true | |
Document Transition Report | false | |
Entity Interactive Data Current | Yes |
Condensed Balance Sheets
Condensed Balance Sheets - USD ($) | Sep. 30, 2020 | Dec. 31, 2019 |
Current assets: | ||
Cash | $ 35,637 | $ 8,275 |
Prepaid expenses | 0 | 2,808 |
Total current assets | 35,637 | 11,083 |
Property and equipment, net | 109 | 595 |
Operating lease right to use | 0 | 7,708 |
Total assets | 35,746 | 19,386 |
Current liabilities: | ||
Accounts payable | 218,049 | 126,478 |
Accrued expenses and other current liabilities | 10,899 | 3,332 |
Accrued interest, notes payable | 756,523 | 581,610 |
Operating lease liability | 0 | 7,708 |
Derivative liabilities | 6,423,060 | 6,160,895 |
PPP loan payable | 9,501 | 0 |
Convertible note payable, in default | 29,500 | 29,500 |
Convertible notes payable - related parties ($25,980 in default) | 58,600 | 58,600 |
Convertible notes payable ($395 in default at September 30, 2020), net of discount of $119,412 and $258,518, respectively | 2,467,374 | 2,378,405 |
Total current liabilities | 9,973,506 | 9,346,528 |
Total liabilities | 9,973,506 | 9,346,528 |
Stockholders' deficit: | ||
Common stock, $0.001 par value; 2,000,000,000 shares authorized, 123,331,517 and 1,049,380 shares issued and outstanding at September 30, 2020 and December 31, 2019, respectively | 123,332 | 1,049 |
Additional paid-in capital | 26,501,422 | 25,937,634 |
Accumulated deficit | (36,562,529) | (35,265,842) |
Total stockholders' deficit | (9,937,760) | (9,327,142) |
Total liabilities and stockholders' deficit | 35,746 | 19,386 |
Preferred Stock Series B [Member] | ||
Stockholders' deficit: | ||
Preferred stock value | 15 | 16 |
Preferred Stock Series D [Member] | ||
Stockholders' deficit: | ||
Preferred stock value | $ 0 | $ 1 |
Condensed Balance Sheets (Paren
Condensed Balance Sheets (Parenthetical) - USD ($) | Sep. 30, 2020 | Dec. 31, 2019 |
Current liabilities | ||
Convertible notes payable - related parties | $ 25,980 | |
Convertible notes payable, net of discount | 119,412 | $ 258,518 |
Convertible note payable, in default | $ 395 | |
Stockholders' deficit | ||
Preferred stock, shares par value | $ 0.001 | $ 0.001 |
Preferred stock, shares authorized | 20,000,000 | 20,000,000 |
Common stock, shares par value | $ 0.001 | $ 0.001 |
Common stock, shares authorized | 2,000,000,000 | 2,000,000,000 |
Common stock, shares issued | 123,331,517 | 1,049,380 |
Common stock, shares outstanding | 123,331,517 | 1,049,380 |
Preferred Stock Series B [Member] | ||
Stockholders' deficit | ||
Preferred stock, shares par value | $ 0.001 | $ 0.001 |
Preferred Stock Shares Issued | 15,055 | 16,155 |
Preferred Stock Shares Outstanding | 15,055 | 16,155 |
Preferred Stock Series D [Member] | ||
Stockholders' deficit | ||
Preferred Stock Shares Issued | 0 | 1,000 |
Preferred Stock Shares Outstanding | 0 | 1,000 |
Condensed Statements of Operati
Condensed Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended | ||
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | |
Condensed Statements of Operations (Unaudited) | ||||
Revenues | $ 0 | $ 0 | $ 0 | $ 0 |
Operating expenses: | ||||
General and administrative | 77,250 | 91,153 | 249,836 | 287,580 |
Depreciation and amortization | 162 | (1) | 486 | 359 |
Bad debt expense | 0 | 356,851 | 0 | 356,851 |
Total operating expenses | 77,412 | 448,003 | 250,322 | 644,790 |
Loss from operations | (77,412) | (448,003) | (250,322) | (644,790) |
Other income (expense): | ||||
Interest expense | (142,803) | (246,490) | (490,448) | (727,290) |
Gain (loss) on change in derivative liabilities | 270,671 | 300,750 | (555,917) | 3,904,122 |
Total other income (expense) | 127,868 | 54,260 | (1,046,365) | 3,176,832 |
Income (loss) from continuing operations before income taxes | 50,456 | (393,743) | (1,296,687) | 2,532,042 |
Provision for income taxes | 0 | 0 | 0 | 0 |
Income (loss) from continuing operations net of income taxes | 50,456 | (393,743) | (1,296,687) | 2,532,042 |
Loss from discontinued operations, net of income taxes | 0 | (64,315) | 0 | (269,693) |
Net income (loss) | $ 50,456 | $ (458,058) | $ (1,296,687) | $ 2,262,349 |
Weighted average number of shares outstanding: | ||||
Basic | 102,068,248 | 404,229 | 41,829,022 | 272,022 |
Diluted | 5,800,706,942 | 404,229 | 41,829,022 | 16,445,029 |
Net income (loss) from continuing operations per common share: | ||||
Basic | $ 0 | $ (0.97) | $ (0.03) | $ 9.31 |
Diluted | 0 | (0.97) | (0.03) | 0.15 |
Net income (loss) from discontinued operations per common share: | ||||
Basic | 0 | (0.16) | 0 | (0.99) |
Diluted | 0 | (0.16) | 0 | (0.99) |
Total net income (loss) per common share: | ||||
Basic | 0 | (1.13) | (0.03) | 8.32 |
Diluted | $ 0 | $ (1.13) | $ (0.03) | $ 0.14 |
Condensed Statement of Stockhol
Condensed Statement of Stockholders' Deficit (Unaudited) - USD ($) | Total | Series C Preferred Stock [Member] | Series B Preferred Stock [Member] | Series D Preferred Stock [Member] | Common Stock | Additional Paid-In Capital | Retained Earnings (Accumulated Deficit) |
Balance, shares at Dec. 31, 2018 | 36,000 | 16,155 | 181,111 | ||||
Balance, amount at Dec. 31, 2018 | $ (12,673,490) | $ 36 | $ 16 | $ 0 | $ 181 | $ 25,533,544 | $ (38,207,267) |
Issuance of common stock for conversion of notes payable and accrued interest payable, shares | 333,080 | ||||||
Issuance of common stock for conversion of notes payable and accrued interest payable, amount | 134,476 | $ 0 | $ 0 | $ 0 | $ 333 | 134,476 | 0 |
Settlement of derivative liabilities | 143,692 | $ 0 | $ 0 | $ 0 | $ 0 | 143,692 | 0 |
Return and cancellation of Series C preferred stock, shares | (36,000) | ||||||
Return and cancellation of Series C preferred stock, amount | 0 | $ (36) | $ 0 | $ 0 | $ 0 | 36 | 0 |
Close out EllisLab Corp. equity accounts | 316,985 | 0 | 0 | 0 | 0 | 316,985 | 0 |
Net income | 2,262,349 | $ 0 | $ 0 | $ 0 | $ 0 | 0 | 2,262,349 |
Balance, shares at Sep. 30, 2019 | 16,155 | 326,476 | |||||
Balance, amount at Sep. 30, 2019 | $ (9,815,655) | $ 0 | $ 16 | $ 0 | $ 514 | 26,128,733 | (35,944,918) |
Balance, shares at Dec. 31, 2019 | 1,049,380 | 16,155 | 1,000 | 1,049,380 | |||
Balance, amount at Dec. 31, 2019 | $ (9,327,142) | $ 0 | $ 16 | $ 1 | $ 1,049 | 25,937,634 | (35,265,842) |
Issuance of common stock for conversion of notes payable and accrued interest payable, shares | 112,501,754 | ||||||
Issuance of common stock for conversion of notes payable and accrued interest payable, amount | 256,551 | $ 0 | $ 0 | $ 0 | $ 112,502 | 144,049 | 0 |
Settlement of derivative liabilities | 429,518 | 0 | 0 | 0 | 0 | 429,518 | 0 |
Net income | (1,296,687) | $ 0 | $ 0 | $ 0 | $ 0 | 0 | (1,296,687) |
Issuance of common stock for conversion of Series B preferred stock, shares | (1,100) | 9,777,778 | |||||
Issuance of common stock for conversion of Series B preferred stock, amount | 0 | $ 0 | $ (1) | $ 0 | $ 9,778 | (9,777) | 0 |
Reverse split rounding of shares, shares | 2,605 | ||||||
Reverse split rounding of shares, amount | 0 | $ 0 | $ 0 | $ 0 | $ 3 | (3) | 0 |
Redemption of Series D preferred stock, shares | (1,000) | ||||||
Redemption of Series D preferred stock, amount | $ 0 | $ 0 | $ 0 | $ (1) | $ 0 | 1 | 0 |
Balance, shares at Sep. 30, 2020 | 123,331,517 | 15,055 | 123,331,517 | ||||
Balance, amount at Sep. 30, 2020 | $ (9,937,760) | $ 0 | $ 15 | $ 0 | $ 123,332 | $ 26,501,422 | $ (36,562,529) |
Condensed Statements of Cash Fl
Condensed Statements of Cash Flows (Unaudited) - USD ($) | 9 Months Ended | |
Sep. 30, 2020 | Sep. 30, 2019 | |
Cash flows from operating activities: | ||
Net income (loss) | $ (1,296,687) | $ 2,262,349 |
Adjustments to reconcile net income (loss) to net cash used in operating activities: | ||
Depreciation and amortization | 486 | 360 |
Amortization of debt discount to interest expense | 291,872 | 544,686 |
(Gain) loss on change in derivative liabilities | 555,917 | (3,904,122) |
Bad debt expense | 0 | 356,851 |
Changes in assets and liabilities: | ||
(Increase) decrease in prepaid expenses | 2,808 | (9,231) |
Increase (decrease) in: Accounts payable | 91,571 | 18,585 |
Accrued expenses | 18,317 | 2,326 |
Accrued interest, notes payable | 198,577 | 182,604 |
Change in net assets of discontinued operations | 0 | 10,843 |
Net cash used in operating activities | (137,139) | (534,749) |
Cash flows from investing activities | 0 | 0 |
Cash flows from financing activities: | ||
Proceeds from convertible notes payable | 155,000 | 517,000 |
Proceeds from PPP loan | 9,501 | 0 |
Net cash provided by financing activities | 164,501 | 517,000 |
Net increase (decrease) in cash | 27,362 | (17,749) |
Cash, beginning of period | 8,275 | 19,232 |
Cash, end of period | 35,637 | 1,483 |
Supplemental Disclosure: | ||
Cash paid for income taxes | 0 | 0 |
Cash paid for interest | 0 | 0 |
Non-cash financing and investing activities: | ||
Debt discount for derivative liabilities | 135,766 | 517,000 |
Common shares issued in conversion of debt | 256,551 | 134,476 |
Common shares issued in conversion of Series B preferred shares | 1 | 0 |
Reverse split rounding of shares | 3 | 0 |
Redemption of Series D preferred stock | 1 | 0 |
Settlement of derivative liabilities | 429,518 | 143,692 |
Increase in other assets and operating lease liability | $ 0 | $ 18,352 |
ORGANIZATION AND BASIS OF PRESE
ORGANIZATION AND BASIS OF PRESENTATION | 9 Months Ended |
Sep. 30, 2020 | |
ORGANIZATION AND BASIS OF PRESENTATION | |
1. ORGANIZATION AND BASIS OF PRESENTATION | Organization Digital Locations, Inc. (the “Company”) was incorporated in the State of Nevada on August 25, 2006 as Zingerang, Inc. On April 2, 2007, the Company changed its name to Carbon Sciences, Inc. and on November 14, 2017, the Company changed its name to Digital Locations, Inc. On November 30, 2018, the Company entered into an Agreement and Plan of Merger (the “Merger Agreement”) pursuant to which EllisLab, Inc., an S Corporation owned 100% by Rick Ellis, merged with and into EllisLab Corp., a newly formed subsidiary of the Company (the “Merger”). EllisLab, Inc. builds software for web professionals and provides related support services. On September 30, 2019, the Company, entered into an Agreement for the Purchase and Sale of Capital Stock of EllisLab Corp. (the “EllisLab Corp. Sale Agreement”) with Rick Ellis to sell to Rick Ellis all of the issued and outstanding shares of EllisLab Corp. for $10,000 and the 36,000 shares of the Company’s Series C preferred stock acquired by Rick Ellis in the Merger, which represents all of the issued and outstanding shares of the Series C preferred stock. In connection with the EllisLab Corp. Sale Agreement, the covenant not to compete and the lockup of stock consideration entered into in connection with the Merger were terminated and the parties’ obligations thereunder were released. Pursuant to the Ellis Lab Corp. Sale Agreement, the Company effectively divested itself of the Ellis Lab business and discontinued it. Consequently, the revenues and expenses for EllisLab Corp. are reported as “Loss from discontinued operations, net of income taxes” in our condensed statements of operations for the three months and nine months ended September 30, 2019. The EllisLab Corp. assets and liabilities have been retroactively reclassified as assets and liabilities of discontinued operations. See Note 3. All significant intercompany accounts and transactions have been eliminated. In November 2019, the Company announced its plan to focus its resources on developing a portfolio of cell tower sites to help meet the expected demand of rapidly growing 5G networks. The Company’s goal is to become a “landlord” of tomorrow’s wireless communications assets. Effective February 14, 2020, the Company effected a reverse split of its common stock at a ratio of one for two hundred twenty-five shares (1:225) (the “Stock Split”) with the filing of a Certificate of Amendment to its Articles of Incorporation with the Secretary of State of Nevada. The Company has given retroactive effect for the Stock Split in its financial statements and notes thereto for all periods presented. Basis of Presentation The accompanying unaudited condensed financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information and with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all normal recurring adjustments considered necessary for a fair presentation have been included. Operating results for the three months and nine months ended September 30, 2020 are not necessarily indicative of the results that may be expected for the year ending December 31, 2020. For further information refer to the financial statements and notes thereto included in the Company’s Form 10-K for the year ended December 31, 2019. Going Concern The accompanying financial statements are prepared using accounting principles generally accepted in the United States of America applicable to a going concern, which contemplate the realization of assets and liquidation of liabilities in the normal course of business. As of September 30, 2020, our current liabilities exceeded our current assets by $9,937,869 and we had a total stockholders’ deficit of $9,937,760. In addition, subsequent to the EllisLab Corp. Sale Agreement which closed on September 30, 2019, the Company does not have any sources of revenues, and has reported negative cash flows from operations since inception. The Company currently does not have the cash resources to meet its operating commitments for the next twelve months and expects to have ongoing requirements for capital investment to implement its business plan. These factors, among others, raise substantial doubt that the Company will be able to continue as a going concern for a reasonable period of time. The ability of the Company to continue as a going concern is dependent upon, among other things, raising additional capital. The Company has obtained operating funds primarily from the issuance of convertible debt. Management believes this funding will continue and will provide the additional cash needed to meet the Company’s obligations as they become due. There can be no assurance, however, that the Company will be successful in accomplishing its objectives. Without such additional capital we may be required to cease operations. The accompanying financial statements do not include any adjustments that might result should the Company be unable to continue as a going concern. |
SUMMARY OF SIGNIFICANT ACCOUNTI
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | 9 Months Ended |
Sep. 30, 2020 | |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | |
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | The significant accounting policies of the Company are disclosed in Note 2 to the Notes to Financial Statements included in the Company’s Annual Report on Form 10-K filed with the Securities and Exchange Commission on April 14, 2020. The following summary of significant accounting policies of the Company is presented to assist in understanding the Company’s interim financial statements. The financial statements and notes are representations of the Company’s management, which is responsible for their integrity and objectivity. These accounting policies conform to accounting principles generally accepted in the United States of America and have been consistently applied in the preparation of the financial statements. Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the accompanying financial statements. Significant estimates made in preparing these financial statements include the estimate of useful lives of property and equipment and intangible assets, operating lease obligations, impairment of assets, the deferred tax valuation allowance, the fair value of stock options and derivative liabilities. Actual results could differ from those estimates. Property and Equipment The Company’s property and equipment is stated at cost, and is depreciated using the straight-line method over the estimated useful life of the related asset as follows: Computer equipment 3-5 years Office furniture and equipment 7 years Maintenance and repairs are charged to expense as incurred. Significant renewals and betterments will be capitalized. At the time of retirement or other disposition of equipment, the cost and accumulated depreciation will be removed from the accounts and the resulting gain or loss, if any, will be reflected in operations. The Company assesses the recoverability of property and equipment by determining whether the depreciation and amortization of these assets over their remaining life can be recovered through projected undiscounted future cash flows. The amount of equipment impairment, if any, will be measured based on fair value and is charged to operations in the period in which such impairment is determined by management. Derivative Liabilities We have identified the conversion features of our convertible notes payable and Series B preferred stock and certain stock options and warrants as derivatives. Where the number of common shares to be issued under these agreements is indeterminate, the Company has concluded that the equity environment is tainted, and all additional options, warrants and convertible debt and equity are included in the value of the derivatives. We estimate the fair value of the derivatives using the Black-Scholes pricing model and a multinomial lattice model based on projections of various potential future outcomes. We estimate the fair value of the derivative liabilities at the inception of the financial instruments, at the date of conversions to equity and at each reporting date, recording a derivative liability, debt discount, additional paid-in capital and a gain or loss on change in derivative liabilities as applicable. These estimates are based on multiple inputs, including the market price of our stock, interest rates, our stock price volatility, variable conversion prices based on market prices as defined in the respective agreements and probabilities of certain outcomes based on management projections. These inputs are subject to significant changes from period to period and to management’s judgment; therefore, the estimated fair value of the derivative liabilities will fluctuate from period to period, and the fluctuation may be material. Fair Value of Financial Instruments Disclosures about fair value of financial instruments, require disclosure of the fair value information, whether or not recognized in the balance sheet, where it is practicable to estimate that value. As of September 30, 2020 and December 31, 2019, we believe the amounts reported for cash, prepaid expenses, accounts payable, accrued expenses and other current liabilities, accrued interest - notes payable and convertible notes payable approximate fair value because of their short maturities. Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Financial Accounting Standards Board (“FASB”) Accounting Standards Update (“ASC”) Topic 820 established a three-tier fair value hierarchy which prioritizes the inputs used in measuring fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurements) and the lowest priority to unobservable inputs (level 3 measurements). These tiers include: • Level 1, defined as observable inputs such as quoted prices for identical instruments in active markets; • Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable such as quoted prices for similar instruments in active markets or quoted prices for identical or similar instruments in markets that are not active; and • Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable. We measure certain financial instruments at fair value on a recurring basis. Liabilities measured at fair value on a recurring basis are as follows at September 30, 2020 and December 31, 2019: Total Level 1 Level 2 Level 3 September 30, 2020: Derivative liabilities $ 6,423,060 $ - $ - $ 6,423,060 Total liabilities measured at fair value $ 6,423,060 $ - $ - $ 6,423,060 December 31, 2019: Derivative liabilities $ 6,160,895 $ - $ - $ 6,160,895 Total liabilities measured at fair value $ 6,160,895 $ - $ - $ 6,160,895 During the nine months ended September 30, 2020, the Company had the following activity in its derivative liabilities account: Convertible Notes Payable Series B Preferred Stock Stock Options Total Derivative liabilities at December 31, 2019 $ 3,606,194 $ 2,535,359 $ 19,342 $ 6,160,895 Addition to liabilities for new debt/shares issued 135,766 - - 135,766 Elimination of liabilities for debt conversions (194,663 ) (234,855 ) - (429,518 ) Change in fair value (239,466 ) 812,674 (17,291 ) 555,917 Derivative liabilities at September 30, 2020 $ 3,307,831 $ 3,113,178 $ 2,051 $ 6,423,060 Revenue Recognition On January 1, 2018, we adopted Accounting Standards Update No. 2014-09, “Revenue from Contracts with Customers” (Topic 606), which supersedes the revenue recognition requirements in Accounting Standards Codification (ASC) Topic 605, “Revenue Recognition” (Topic 605). The Company had no operating revenues prior to the Merger. Effective December 1, 2018, the Company’s revenues, included in loss from discontinued operations, were derived primarily from the sale of monthly and annual tech support subscriptions and partnership fees, and from software applications that customers purchase via the Company’s online store. Sales were processed using a real-time payment processing company. Revenue from product sales is recorded net of processing costs. Under Topic 606, revenue is recognized when control of the promised goods or services is transferred to our customers, in an amount that reflects the consideration we expect to be entitled to in exchange for those goods or services. We determine revenue recognition through the following steps: · identification of the contract, or contracts, with a customer; · identification of the performance obligations in the contract; · determination of the transaction price; · allocation of the transaction price to the performance obligations in the contract; and · recognition of revenue when, or as, we satisfy a performance obligation. Amounts collected from customers for support subscriptions and partnership fees with a contract life of one month or greater are recorded as deferred revenue and recognized over the life of the contract. Subsequent to the EllisLab Corp. Sale Agreement, which closed on September 30, 2019, the Company does not have any sources of revenues. Income (Loss) per Share Basic net income or loss per common share is computed by dividing net income or loss by the weighted average number of common shares outstanding. Diluted net income or loss per common share is computed by dividing net income or loss by the sum of the weighted average number of common shares outstanding and the dilutive potential common share equivalents then outstanding. Potential dilutive common share equivalents consist of shares issuable upon the exercise of outstanding stock options and warrants to acquire common stock, using the treasury stock method and the average market price per share during the period, and shares issuable upon exercise of convertible notes payable and convertible preferred stock. Basic weighted average number common shares outstanding are reconciled to diluted weighted average number of common shares outstanding as follows: Three Months Ended September 30, Nine Months Ended September 30, 2020 2019 2020 2019 Basic weighted average number of shares 102,068,248 404,229 41,829,022 272,022 Dilutive effect of: Series B preferred stock 5,018,333,333 - - 3,263,636 Convertible notes payable 680,305,361 - - 12,909,371 Diluted weighted average number of shares 5,800,706,942 404,229 41,829,022 16,445,029 Operating Lease On September 5, 2017, we entered into an operating sublease for office space. The base rent for the sublease is $1,000 per month for a period of one year and month-to-month thereafter. On January 1, 2019, we adopted Financial Accounting Standards Board (“FASB”) ASC 842, “Leases.” ASC 842 requires recognition of assets and liabilities for the rights and obligations created by leases and new disclosures about leases. We adopted ASC 842 using the optional modified retrospective transition method. Under this transition method, we did not recast the prior period financial statements presented. The adoption of ASC 842 resulted in the measurement and recognition of an operating lease liability and corresponding right-of use asset (included in other assets) in the amount of $18,352 as of January 1, 2019. The operating lease liability was measured as the present value of assumed remaining lease payments using an estimated incremental borrowing rate. We amortize the right-of-use asset over the term of the lease. The right-of-use asset was fully amortized as of September 30, 2020. Recently Issued Accounting Pronouncements There were no new accounting pronouncements issued by the FASB during the nine months ended September 30, 2020 and through the date of filing of this report that the Company believes will have a material impact on its financial statements. Reclassifications Certain amounts in the condensed financial statements for the prior year periods have been reclassified to conform to the presentation for the current year periods. |
MERGER AND SUBSEQUENT SALE
MERGER AND SUBSEQUENT SALE | 9 Months Ended |
Sep. 30, 2020 | |
MERGER AND SUBSEQUENT SALE | |
NOTE 3 - MERGER AND SUBSEQUENT SALE | On November 30, 2018, the Company entered into an Agreement and Plan of Merger (the “Merger Agreement”) with the EllisLab, Inc., Rick Ellis (“Ellis”), and EllisLab Corp., a newly formed Nevada corporation and wholly owned subsidiary of the Company, pursuant to which EllisLab, Inc. merged with and into EllisLab Corp. (the “Merger”). Pursuant to the terms of the Merger Agreement, Ellis received 36,000 shares of the Company’s newly designated Series C Convertible Preferred Stock, with a stated value of $100 per share, in exchange for the cancellation of all common shares of EllisLab, Inc. owned by Ellis, which shares represented 100% of the issued and outstanding capital stock of EllisLab, Inc. The separate legal existence of EllisLab, Inc. ceased, and EllisLab Corp. became the surviving company. The acquisition of EllisLab, Inc. in the Merger has been accounted for as a purchase, and the accounts of EllisLab Corp. were consolidated with those of the Company as of December 1, 2018. On September 30, 2019, the Company, entered into an Agreement for the Purchase and Sale of Capital Stock of EllisLab Corp. (the “EllisLab Corp. Sale Agreement”) with Ellis to sell to Ellis all of the issued and outstanding shares of EllisLab Corp. for $10,000 and the 36,000 shares of the Company’s Series C Convertible Preferred Stock owned by him, which represents all of the issued and outstanding shares of the Series C Convertible Preferred Stock. Pursuant to the Ellis Lab Corp. Sale Agreement, the Company effectively divested itself of the Ellis Lab business and discontinued it. Consequently, the revenues and expenses for EllisLab Corp. are reported as “Loss from discontinued operations, net of income taxes” in our condensed statements of operations for the three months and nine months ended September 30, 2019. When presented, the EllisLab Corp. assets and liabilities have been retroactively reclassified as assets and liabilities of discontinued operations. |
PROPERTY AND EQUIPMENT
PROPERTY AND EQUIPMENT | 9 Months Ended |
Sep. 30, 2020 | |
PROPERTY AND EQUIPMENT | |
NOTE 4 - PROPERTY AND EQUIPMENT | Property and equipment consisted of the following: September 30, 2020 December 31, 2019 Computer equipment $ 12,303 $ 12,303 Office furniture and equipment 1,459 1,459 Total 13,762 13,762 Less accumulated depreciation (13,653 ) (13,167 ) Net $ 109 $ 595 Depreciation expense was $162 and $(1) for the three months ended September 30, 2020 and 2019, respectively and $486 and $359 for the nine months ended September 30, 2020 and 2019, respectively. |
CONVERTIBLE NOTES PAYABLE
CONVERTIBLE NOTES PAYABLE | 9 Months Ended |
Sep. 30, 2020 | |
CONVERTIBLE NOTES PAYABLE | |
5. CONVERTIBLE NOTES PAYABLE | Convertible Promissory Note of $29,500 in Default On March 14, 2013, we entered into an agreement to issue a 5% convertible promissory note in the principal amount of $29,500, which is convertible into shares of our common stock at a conversion price equal to the lesser of $1.50 per share or the closing price per share of common stock recorded on the trading day immediately preceding the date of conversion. The note, with a principal balance of $29,500 at September 30, 2020 and December 31, 2019, matured on March 14, 2015, and is currently in default. Convertible Promissory Notes – Related Parties of $58,600 On December 31, 2012, we issued 5% convertible promissory notes to two employees in exchange for services rendered in the aggregate amount of $58,600. The notes are convertible into shares of our common stock at a conversion price equal to the lesser of $2.00 per share or the closing price per share of common stock recorded on the trading day immediately preceding the date of conversion. We recorded a total debt discount of $57,050 related to the conversion feature of the notes, which has been fully amortized to interest expense, along with a derivative liability at inception. One of the notes with a principal balance of $25,980 at September 30, 2020, matured on December 31, 2014 and is currently in default. The maturity date of a second note with a principal balance of $32,620 at September 30, 2020 has been extended to December 31, 2020. March 2016 Convertible Promissory Note – $1,000,000 On March 4, 2016, we entered into an agreement to issue a 10% convertible promissory note in the aggregate principal amount of up to $1,000,000 (the “March 2016 $1,000,000 CPN”). The lender may advance the Company consideration for the note in such amounts as the lender may choose in its sole discretion. The note is convertible into shares of our common stock at a price per share equal to the lesser of: $0.03; 50% of the lowest trade price of our common stock subsequent to the effective date of the note; or the lowest effective price per share granted to any person or entity (exclusive of our officers and directors) to acquire common stock subsequent to the effective date of the note. The note initially matured, with respect to each advance, one year from the effective date of each advance. Subsequently, the lender extended the maturity date, with the note payable upon demand, but in no event later than 60 months from March 4, 2016. On March 14, 2016, we received proceeds of $27,000 pursuant to the March 2016 $1,000,000 CPN. We recorded a debt discount of $27,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. During the nine months ended September 30, 2020, we issued the lender a total of 4,175,861 shares of our common stock in consideration for the conversion of principal of $5,445 and accrued interest of $2,213, repaying the debt in full. No gain or loss was recorded since the conversions were completed within the terms of the note agreement. On March 17, 2016, we received proceeds of $33,000 pursuant to the March 2016 $1,000,000 CPN. We recorded a debt discount of $33,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. During the nine months ended September 30, 2020, we issued the lender a total of 10,332,228 shares of our common stock in consideration for the conversion of principal of $13,109 and accrued interest of $5,839, resulting in a principal balance of $19,891 as of September 30, 2020. No gain or loss was recorded since the conversions were completed within the terms of the note agreement. On April 11, 2016, we received proceeds of $90,000 pursuant to the March 2016 $1,000,000 CPN. We recorded a debt discount of $90,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On May 20, 2016, we received proceeds of $60,000 pursuant to the March 2016 $1,000,000 CPN. We recorded a debt discount of $60,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On June 22, 2016, we received proceeds of $50,000 pursuant to the March 2016 $1,000,000 CPN. We recorded a debt discount of $50,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On July 6, 2016, we received proceeds of $87,000 pursuant to the March 2016 $1,000,000 CPN. We recorded a debt discount of $87,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On August 8, 2016, we received proceeds of $60,000 pursuant to the March 2016 $1,000,000 CPN. We recorded a debt discount of $60,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On September 13, 2016, we received proceeds of $55,000 pursuant to the March 2016 $1,000,000 CPN. We recorded a debt discount of $55,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On October 17, 2016, we received proceeds of $55,000 pursuant to the March 2016 $1,000,000 CPN. We recorded a debt discount of $55,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On November 8, 2016, we received proceeds of $55,000 pursuant to the March 2016 $1,000,000 CPN. We recorded a debt discount of $55,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On December 6, 2016, we received proceeds of $60,000 pursuant to the March 2016 $1,000,000 CPN. We recorded a debt discount of $60,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On January 10, 2017, we received proceeds of $60,000 pursuant to the March 2016 $1,000,000 CPN. We recorded a debt discount of $60,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On February 13, 2017, we received proceeds of $60,000 pursuant to the March 2016 $1,000,000 CPN. We recorded a debt discount of $60,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On March 9, 2017, we received proceeds of $60,000 pursuant to the March 2016 $1,000,000 CPN. We recorded a debt discount of $60,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On April 12, 2017, we received proceeds of $95,000 pursuant to the March 2016 $1,000,000 CPN. We recorded a debt discount of $95,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On May 8, 2017, we received proceeds of $60,000 pursuant to the March 2016 $1,000,000 CPN. We recorded a debt discount of $60,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. June 2017 Convertible Promissory Note – $500,000 On June 2, 2017, we entered into an agreement to issue a 10% convertible promissory note in the aggregate principal amount of up to $500,000 (the “June 2017 $500,000 CPN”). The lender may advance the Company consideration for the note in such amounts as the lender may choose in its sole discretion. The note is convertible into shares of our common stock at a price per share equal to the lesser of: $0.03; 50% of the lowest trade price of our common stock subsequent to the effective date of the note; or the lowest effective price per share granted to any person or entity (exclusive of our officers and directors) to acquire common stock subsequent to the effective date of the note. The note initially matured, with respect to each advance, one year from the effective date of each advance. Subsequently, the lender extended the maturity date, with the note payable upon demand, but in no event later than 60 months from June 2, 2017. On June 2, 2017, we received proceeds of $60,000 pursuant to the June 2017 $500,000 CPN. We recorded a debt discount of $60,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On July 10, 2017, we received proceeds of $80,000 pursuant to the June 2017 $500,000 CPN. We recorded a debt discount of $80,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On August 11, 2017, we received proceeds of $80,000 pursuant to the June 2017 $500,000 CPN. We recorded a debt discount of $80,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On September 12, 2017, we received proceeds of $85,000 pursuant to the June 2017 $500,000 CPN. We recorded a debt discount of $85,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On October 13, 2017, we received proceeds of $80,000 pursuant to the June 2017 $500,000 CPN. We recorded a debt discount of $80,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On November 8, 2017, we received proceeds of $75,000 pursuant to the June 2017 $500,000 CPN. We recorded a debt discount of $75,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. December 2017 Convertible Promissory Note – $500,000 On December 14, 2017, we entered into an agreement to issue a 10% convertible promissory note in the aggregate principal amount of up to $500,000 (the “December 2017 $500,000 CPN”). The lender may advance the Company consideration for the note in such amounts as the lender may choose in its sole discretion. The note is convertible into shares of our common stock at a price per share equal to the lesser of: $0.03; 50% of the lowest trade price of our common stock subsequent to the effective date of the note; or the lowest effective price per share granted to any person or entity (exclusive of our officers and directors) to acquire common stock subsequent to the effective date of the note. The note initially matured, with respect to each advance, one year from the effective date of each advance. Subsequently, the lender extended the maturity date, with the note payable upon demand, but in no event later than 60 months from December 14, 2017. On December 14, 2017, we received proceeds of $60,000 pursuant to the December 2017 $500,000 CPN. We recorded a debt discount of $60,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On January 11, 2018, we received proceeds of $70,000 pursuant to the December 2017 $500,000 CPN. We recorded a debt discount of $70,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On February 7, 2018, we received proceeds of $60,000 pursuant to the December 2017 $500,000 CPN. We recorded a debt discount of $60,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On March 8, 2018, we received proceeds of $55,000 pursuant to the December 2017 $500,000 CPN. We recorded a debt discount of $55,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On March 14, 2018, we received proceeds of $6,500 pursuant to the December 2017 $500,000 CPN. We recorded a debt discount of $6,500 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On April 9, 2018, we received proceeds of $77,000 pursuant to the December 2017 $500,000 CPN. We recorded a debt discount of $77,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On May 7, 2018, we received proceeds of $60,000 pursuant to the December 2017 $500,000 CPN. We recorded a debt discount of $60,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On June 7, 2018, we received proceeds of $52,000 pursuant to the December 2017 $500,000 CPN. We recorded a debt discount of $52,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On July 10, 2018, we received proceeds of $35,000 pursuant to the December 2017 $500,000 CPN. We recorded a debt discount of $35,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On August 16, 2018, we received proceeds of $24,500 pursuant to the December 2017 $500,000 CPN. We recorded a debt discount of $24,500 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. August 2018 Convertible Promissory Note – $500,000 On August 17, 2018, we entered into an agreement to issue a 10% convertible promissory note in the aggregate principal amount of up to $500,000 (the “August 2018 $500,000 CPN”). The lender may advance the Company consideration for the note in such amounts as the lender may choose in its sole discretion. The note is convertible into shares of our common stock at a price per share equal to the lesser of: $0.01; 50% of the lowest trade price of our common stock subsequent to the effective date of the note; or the lowest effective price per share granted to any person or entity (exclusive of our officers and directors) to acquire common stock subsequent to the effective date of the note. The note matures, with respect to each advance, one year from the effective date of each advance. Subsequently, the lender extended the maturity date, with the note payable upon demand, but in no event later than 60 months from August 17, 2018. On August 17, 2018, we received proceeds of $10,500 pursuant to the August 2018 $500,000 CPN. We recorded a debt discount of $10,500 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On September 13, 2018, we received proceeds of $30,000 pursuant to the August 2018 $500,000 CPN. We recorded a debt discount of $30,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On October 8, 2018, we received proceeds of $25,000 pursuant to the August 2018 $500,000 CPN. We recorded a debt discount of $25,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On October 26, 2018, we received proceeds of $12,000 pursuant to the August 2018 $500,000 CPN. We recorded a debt discount of $12,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On November 5, 2018, we received proceeds of $25,000 pursuant to the August 2018 $500,000 CPN. We recorded a debt discount of $25,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On November 28, 2018, we received proceeds of $30,000 pursuant to the August 2018 $500,000 CPN. We recorded a debt discount of $30,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On November 30, 2018, we received proceeds of $10,000 pursuant to the August 2018 $500,000 CPN. We recorded a debt discount of $10,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On December 24, 2018, we received proceeds of $50,000 pursuant to the August 2018 $500,000 CPN. We recorded a debt discount of $50,000 related to the conversion feature of the note, along with a derivative liability at inception. The debt discount has been fully amortized to interest expense. On January 17, 2019, we received proceeds of $25,000 pursuant to the August 2018 $500,000 CPN. We recorded a debt discount of $25,000 related to the conversion feature of the note, along with a derivative liability at inception. During the nine months ended September 30, 2020, amortization of debt discount was recorded to interest expense in the amount of $1,164 and the debt discount has been fully amortized to interest expense. On February 25, 2019, we received proceeds of $25,000 pursuant to the August 2018 $500,000 CPN. We recorded a debt discount of $25,000 related to the conversion feature of the note, along with a derivative liability at inception. During the nine months ended September 30, 2020, amortization of debt discount was recorded to interest expense in the amount of $3,836 and the debt discount has been fully amortized to interest expense. On March 22, 2019, we received proceeds of $25,000 pursuant to the August 2018 $500,000 CPN. We recorded a debt discount of $25,000 related to the conversion feature of the note, along with a derivative liability at inception. During the nine months ended September 30, 2020, amortization of debt discount was recorded to interest expense in the amount of $5,601 and the debt discount has been fully amortized to interest expense. On March 26, 2019, we received proceeds of $15,000 pursuant to the August 2018 $500,000 CPN. We recorded a debt discount of $15,000 related to the conversion feature of the note, along with a derivative liability at inception. During the nine months ended September 30, 2020, amortization of debt discount was recorded to interest expense in the amount of $3,525 and the debt discount has been fully amortized to interest expense. On April 11, 2019, we received proceeds of $15,000 pursuant to the August 2018 $500,000 CPN. We recorded a debt discount of $15,000 related to the conversion feature of the note, along with a derivative liability at inception. During the nine months ended September 30, 2020, amortization of debt discount was recorded to interest expense in the amount of $4,180 and the debt discount has been fully amortized to interest expense. On April 19, 2019, we received proceeds of $65,000 pursuant to the August 2018 $500,000 CPN. We recorded a debt discount of $65,000 related to the conversion feature of the note, along with a derivative liability at inception. During the nine months ended September 30, 2020, amortization of debt discount was recorded to interest expense in the amount of $19,536 and the debt discount has been fully amortized to interest expense. On June 28, 2019, we received proceeds of $30,000 pursuant to the August 2018 $500,000 CPN. We recorded a debt discount of $30,000 related to the conversion feature of the note, along with a derivative liability at inception. During the nine months ended September 30, 2020, amortization of debt discount was recorded to interest expense in the amount of $14,754 and the debt discount has been fully amortized to interest expense. On July 29, 2019, we received proceeds of $40,000 pursuant to the August 2018 $500,000 CPN. We recorded a debt discount of $40,000 related to the conversion feature of the note, along with a derivative liability at inception. During the nine months ended September 30, 2020, amortization of debt discount was recorded to interest expense in the amount of $23,060 and the debt discount has been fully amortized to interest expense. On September 27, 2019, we received proceeds of $33,000 pursuant to the August 2018 $500,000 CPN. We recorded a debt discount of $33,000 related to the conversion feature of the note, along with a derivative liability at inception. During the nine months ended September 30, 2020, amortization of debt discount was recorded to interest expense in the amount of $24,434 and the debt discount has been fully amortized to interest expense. On October 8, 2019, we received proceeds of $25,000 pursuant to the August 2018 $500,000 CPN. We recorded a debt discount of $25,000 related to the conversion feature of the note, along with a derivative liability at inception. During the nine months ended September 30, 2020, amortization of debt discount was recorded to interest expense in the amount of $18,716, resulting in a remaining debt discount of $546 as of September 30, 2020. October 2019 Convertible Promissory Note – $500,000 On October 31, 2019, we entered into an agreement to issue a 10% convertible promissory note in the aggregate principal amount of up to $500,000 (the “October 2019 $500,000 CPN”). The lender may advance the Company consideration for the note in such amounts as the lender may choose in its sole discretion. The note is convertible into shares of our common stock at a price per share equal to the lesser of: $0.01; 50% of the lowest trade price of our common stock subsequent to the effective date of the note; or the lowest effective price per share granted to any person or entity (exclusive of our officers and directors) to acquire common stock subsequent to the effective date of the note. The note matures, with respect to each advance, one year from the effective date of each advance. On October 31, 2019, we received proceeds of $25,000 pursuant to the October 2019 $500,000 CPN. We recorded a debt discount of $25,000 related to the conversion feature of the note, along with a derivative liability at inception. During the nine months ended September 30, 2020, amortization of debt discount was recorded to interest expense in the amount of $18,716, resulting in a remaining debt discount of $2,117 as of September 30, 2020. On November 12, 2019, we received proceeds of $25,000 pursuant to the October 2019 $500,000 CPN. We recorded a debt discount of $25,000 related to the conversion feature of the note, along with a derivative liability at inception. During the nine months ended September 30, 2020, amortization of debt discount was recorded to interest expense in the amount of $18,716, resulting in a remaining debt discount of $2,937 as of September 30, 2020. On December 19, 2019, we received proceeds of $25,000 pursuant to the October 2019 $500,000 CPN. We recorded a debt discount of $25,000 related to the conversion feature of the note, along with a derivative liability at inception. During the nine months ended September 30, 2020, amortization of debt discount was recorded to interest expense in the amount of $18,716, resulting in a remaining debt discount of $5,464 as of September 30, 2020. January 25, 2019 Convertible Promissory Note – $38,000 Effective January 25, 2019, the Company entered into an agreement to issue a 10% convertible note with an institutional investor in the principal amount of $38,000, which matured on January 25, 2020. The Company received proceeds of $35,000 after an original issue discount of $1,500 and payment of $1,500 in legal fees. The lender, at its option, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 39% discount from the lowest trading price during the 15 days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at redemption premiums ranging from 25% to 45%. After the expiration of 180 days after issuance, the Company has no right of prepayment. We recorded a debt discount of $38,000 related to the conversion feature of the note, along with a derivative liability at inception. During the nine months ended September 30, 2020, amortization of debt discount was recorded to interest expense in the amount of $1,415 and the debt discount has been fully amortized to interest expense. During the nine months ended September 30, 2020, we issued the lender a total of 12,855,132 shares of our common stock in consideration for the conversion of principal of $22,378, accrued interest of $3,800 and fees of $2,000, repaying the debt in full. No gain or loss was recorded since the conversions were completed within the terms of the note agreement. May 23, 2019 Convertible Promissory Note – $33,000 Effective May 23, 2019, the Company entered into an agreement to issue a 10% convertible note with an institutional investor in the principal amount of $33,000. The note matured on May 23, 2020. The Company received proceeds of $30,000 after an original issue discount of $1,750 and payment of $1,250 in legal fees. The lender, at its option, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 50% discount from the lowest trading price during the 25 days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at redemption premiums ranging from 25% to 45%. After the expiration of 180 days after issuance, the Company has no right of prepayment. We recorded a debt discount of $33,000 related to the conversion feature of the note, along with a derivative liability at inception. During the nine months ended September 30, 2020, amortization of debt discount was recorded to interest expense in the amount of $12,984 and the debt discount has been fully amortized to interest expense. During the nine months ended September 30, 2020, we issued the lender a total of 22,057,971 shares of our common stock in consideration for the conversion of principal of $33,000, accrued interest of $3,300 and fees of $1,750, repaying the debt in full. No gain or loss was recorded since the conversions were completed within the terms of the note agreement. May 24, 2019 Convertible Promissory Note – $33,000 Effective May 24, 2019, the Company entered into an agreement to issue a 10% convertible note with an institutional investor in the principal amount of $33,000. The note matured on May 24, 2020. On January 16, 2020, the note was assigned to another institutional investor. The Company received proceeds of $30,000 after payment of $3,000 of the fees and expenses of the lender and its counsel. The lender, at its option after 180 days from the issuance of the note, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 39% discount from the lowest trading price during the 15 days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at redemption premiums ranging from 20% to 45%. After the expiration of 180 days after issuance, the Company has no right of prepayment. We recorded a debt discount of $33,000 related to the conversion feature of the note, along with a derivative liability at inception. During the nine months ended September 30, 2020, amortization of debt discount was recorded to interest expense in the amount of $7,764 and the debt discount has been fully amortized to interest expense. During the nine months ended September 30, 2020, we issued the lender a total of 6,720,530 shares of our common stock in consideration for the conversion of principal of $19,600 and accrued interest of $1,650, repaying the debt in full. No gain or loss was recorded since the conversions were completed within the terms of the note agreement. June 27, 2019 Convertible Promissory Note – $33,000 Effective June 27, 2019, the Company entered into an agreement to issue a 10% convertible note with an institutional investor in the principal amount of $33,000. The note matured on June 27, 2020. On January 16, 2020, the note was assigned to another institutional investor. The Company received proceeds of $30,000 after payment of $3,000 of the fees and expenses of the lender and its counsel. The lender, at its option after 180 days from the issuance of the note, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 39% discount from the lowest trading price during the 15 days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at redemption premiums ranging from 20% to 45%. After the expiration of 180 days after issuance, the Company has no right of prepayment. We recorded a debt discount of $33,000 related to the conversion feature of the note, along with a derivative liability at inception. During the nine months ended September 30, 2020, amortization of debt discount was recorded to interest expense in the amount of $16,139 and the debt discount has been fully amortized to interest expense. During the nine months ended September 30, 2020, we issued the lender a total of 16,207,380 shares of our common stock in consideration for the conversion of principal of $33,000 and accrued interest of $1,650, repaying the debt in full. No gain or loss was recorded since the conversions were completed within the terms of the note agreement. August 13, 2019 Convertible Promissory Note – $33,000 Effective August 13, 2019, the Company entered into an agreement to issue a 10% convertible note with an institutional investor in the principal amount of $33,000. The note matures on August 13, 2020. On January 16, 2020, the note was assigned to another institutional investor. The Company received proceeds of $30,000 after payment of $3,000 of the fees and expenses of the lender and its counsel. The lender, at its option after 180 days from the issuance of the note, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 39% discount from the lowest trading price during the 15 days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at redemption premiums ranging from 20% to 45%. After the expiration of 180 days after issuance, the Company has no right of prepayment. We recorded a debt discount of $33,000 related to the conversion feature of the note, along with a derivative liability at inception. During the nine months ended September 30, 2020, amortization of debt discount was recorded to interest expense in the amount of $20,377 and the debt discount has been fully amortized to interest expense. During the nine months ended September 30, 2020, we issued the lender a total of 16,747,584 shares of our common stock in consideration for the conversion of principal of $33,000 and accrued interest of $2,932, repaying the debt in full. No gain or loss was recorded since the conversions were completed within the terms of the note agreement. August 29, 2019 Convertible Promissory Note – $25,000 Effective August 29, 2019, the Company entered into an agreement to issue a 10% convertible note with an institutional investor in the principal amount of $25,000. The note matures on August 29, 2020. The Company received proceeds of $22,000 after an original issue discount of $1,500 and payment of $1,500 in legal fees. The lender, at its option, may convert the unpaid principal balance o |
PPP LOAN PAYABLE
PPP LOAN PAYABLE | 9 Months Ended |
Sep. 30, 2020 | |
PPP LOAN PAYABLE | |
6. PPP LOAN PAYABLE | A loan to the Company in the principal amount of $9,501 was approved under the terms and conditions of the Paycheck Protection Program of the United States Small Business Administration (“SBA”) and the CARES Act (2020) (H.R. 748) (15 U.S.C. 636 et seq.) (the “Act”) and was funded in May 2020. The loan may be forgiven pursuant to the provisions of the Act. |
CAPITAL STOCK
CAPITAL STOCK | 9 Months Ended |
Sep. 30, 2020 | |
CAPITAL STOCK | |
7. CAPITAL STOCK | At September 30, 2020, the Company’s authorized stock consisted of 2,000,000,000 shares of common stock, with a par value of $0.001 per share. The Company is also authorized to issue 20,000,000 shares of preferred stock, with a par value of $0.001 per share. The rights, preferences and privileges of the holders of the preferred stock will be determined by the Board of Directors prior to issuance of such shares. Series B Preferred Stock On March 2, 2016, the Company filed a Certificate of Designation for its Series B Preferred Stock (the “Series B Certificate”) with the Secretary of State of Nevada designating 30,000 shares of its authorized preferred stock as Series B Preferred Stock. The shares of Series B Preferred Stock have a par value of $0.001 per share. The total face value of this entire series is three million dollars ($3,000,000). Each share of Series B Preferred Stock has a stated face value of One Hundred Dollars ($100) (“Share Value”) and is convertible into shares of fully paid and non-assessable shares of common stock of the Company. As of September 30, 2020 and December 31, 2019, the Company had 15,055 and 16,155 shares of Series B Preferred Stock outstanding, respectively, with a face value of $1,505,500 and $1,615,500, respectively. These shares were issued in March 2016 for the redemption and cancellation of $1,615,362 of convertible promissory notes and $264,530 of accrued interest payable. Effective February 26, 2020, William Beifuss, Jr., the Company’s President, converted 1,100 shares of Series B preferred stock into 9,777,778 shares of the Company’s common stock. Mr. Beifuss previously acquired the Series B shares from a lender in a private transaction. The holders of outstanding shares of the Series B Preferred Stock (the “Series B Holders”) are entitled to receive dividends pari passu with the holders of Common Stock, except upon a liquidation, dissolution and winding up of the Company, in which case the Series B Preferred Stock has a preference. Such dividends will be paid equally to all outstanding shares of Series B Preferred Stock and Common Stock, on an as-if-converted basis with respect to the Series B Preferred Stock. The Series B Holders may elect to use the most favorable conversion price for the purpose of determining the as-if-converted number of shares. In the event of any liquidation, dissolution or winding up of the Company, either voluntary or involuntary, the Series B Holder shall be entitled to receive, out of the assets of the Company available for distribution to its shareholders upon such liquidation, whether such assets are capital or surplus of any nature, an amount equal to one hundred dollars ($100) for each such share of the Series B Preferred Stock (as adjusted for any combinations, consolidations, stock distributions, stock splits or stock dividends with respect to such shares), plus all dividends, if any, declared and unpaid thereon as of the date of such distribution, before any payment is made or any assets distributed to the holders of the Common Stock. After such payment, the remaining assets of the Company will be distributed to the holders of Common Stock. If the assets to be distributed to the Series B Holders are insufficient to permit the receipt by such Holders of the full preferential amounts, then all of such assets will be distributed among such Holders ratably in accordance with the number of such shares then held by each such Holder. The sale of all or substantially all of the Company’s assets, any consolidation or merger of the Company with or into any other entity or person, or any other corporate reorganization, in which the stockholders of the Company immediately prior to such consolidation, merger or reorganization, own less than fifty percent (50%) of the Company’s voting power immediately after such consolidation, merger or reorganization, or any transaction or series of related transactions to which the Company is a party in which in excess of fifty percent (50%) of the Company’s voting power is transferred, excluding any consolidation or merger effected exclusively to change the domicile of the Company, is deemed to be a liquidation, dissolution or winding up. The Series B Preferred Stock is convertible into Common Stock. The Series B Holder has the right, at any time, at its election, to convert all or part of the Share Value into shares of Common Stock. The conversion price is the lesser of (1) Fifty Percent (50%) of the lowest trade price of Common Stock recorded on any trade day after December 12, 2012 or (2) the lowest effective price per share granted to any person or entity, including the Series B Holder but excluding officers and directors of the Company, to acquire Common Stock, or adjusted, whether by operation of purchase price adjustment, settlement agreements, exchange agreements, reset provision, floating conversion or otherwise, any outstanding warrant, option or other right to acquire Common Stock or outstanding Common Stock equivalents (the “Conversion Price”). The conversion formula is as follows: The number of shares receivable upon conversion equals the Share Value divided by the Conversion Price. A conversion notice (the “Conversion Notice”) may be delivered to Company by any method of the Series B Holder’s choice (including but not limited to email, facsimile, mail, overnight courier, or personal delivery), and all conversions will be cashless and not require further payment from the Holder. If no objection is delivered from the Company to the Series B Holder, with respect to any variable or calculation reflected in the Conversion Notice, within 24 hours of delivery of the Conversion Notice, the Company will thereafter be deemed to have irrevocably confirmed and ratified such notice of conversion and waived any objection. The Company will deliver the shares of Common Stock from any conversion to the Series B Holder (in any name directed by the Series B Holder) within three (3) business days of Conversion Notice delivery. If the Company is participating in the Depository Trust Company (“DTC”) Fast Automated Securities Transfer (“FAST”) program, then upon request of the Holder and provided that the shares to be issued are eligible for transfer under Rule 144 of the Securities Act of 1933, as amended (the “Securities Act”), or are effectively registered under the Securities Act, the Company will cause its transfer agent to electronically issue the Common Stock issuable upon conversion to the Holder through the DTC Direct Registration System (“DRS”). If the Company is not participating in the DTC FAST program, then the Company agrees in good faith to apply and cause the approval for participation in the DTC FAST program. The Conversion Price is subject to equitable adjustments for stock splits, stock dividends or rights offerings by the Company relating to the Company’s securities or the securities of any subsidiary of the Company, combinations, recapitalization, reclassifications, extraordinary distributions and similar events. No fractional shares of the Common Stock shall be issuable upon the conversion of shares of the Series B Preferred Stock and the Company shall pay the cash equivalent of any fractional share upon such conversion. If the Company fails to deliver shares in accordance with the required time frame, then for each conversion, a penalty of $1,500 per day will be assessed for each day after the third business day (inclusive of the day of the conversion) until share delivery is made. Such penalty may be converted into Common Stock at the Conversion Price or payable in cash, at the sole option of the Series B Holder (under the Holder’s and the Company’s expectations that any penalty amounts shall tack back to the original date of the issuance of Series B Preferred Stock, consistent with applicable securities laws). In no event will the Series B Holder be entitled to convert any Series B Preferred Stock, such that upon conversion the sum of (1) the number of shares of Common Stock beneficially owned by the Holder and its affiliates (other than shares of Common Stock which may be deemed beneficially owned through the ownership of the unconverted portion of this Series B Preferred Stock or the unexercised or unconverted portion of any other security of the Company subject to a limitation on conversion or exercise analogous to these limitations), and (2) the number of shares of Common Stock issuable upon the conversion of Series B Preferred Stock, would result in beneficial ownership by the Holder and its affiliates of more than 4.99% of the outstanding shares of Common Stock. The limitations on conversion may be waived by the Holder upon, at the election of the Series B Holder, not less than 61 days prior notice to the Company, and the provisions of the conversion limitation shall continue to apply until such 61st day (or such later date, as determined by the Series B Holder, as may be specified in such notice of waiver). Except as required by law, the Series B Holders are not entitled to vote, as a separate class or otherwise, on any matter presented to the stockholders of the Company for their action or consideration at any meeting of stockholders of the Company (or by written consent of stockholders in lieu of meeting). Each Holder of outstanding shares of Series B Preferred Stock will be entitled, on the same basis as holders of Common Stock, to receive notice of such action or meeting. So long as any shares of the Series B Preferred Stock remain outstanding, the Company will not, without first obtaining the approval (by vote or written consent, as provided by law) of the holders of at least a majority of the then outstanding shares of Series B Preferred Stock voting together as one class: (a) alter or change the rights, preferences or privileges of the shares of the Series B Preferred Stock so as to affect materially and adversely such shares; or (b) create any new class of shares having preference over the Series B Preferred Stock. The Series B Holder has the right, at its sole discretion, to elect a fixed conversion price for the Series B Preferred Stock. The Fixed Conversion Price may not be lower than the Conversion Price. The Company will not, by amendment of its Certificate of Incorporation, bylaws or through any reorganization, transfer of assets, consolidation, merger, scheme of arrangement, dissolution, issue or sale of securities, or any other voluntary action, avoid or seek to avoid the observance or performance of any of the terms of the Series B Certificate, and will at all times carry out all the provisions of the Series B Certificate. Series C Preferred Stock In November 2018, the Company filed a Certificate of Designation for its Series C Preferred Stock (the “Series C Certificate”) with the Secretary of State of Nevada designating 36,000 shares of its authorized preferred stock as Series C Preferred Stock. The shares of Series C Preferred Stock have a par value of $0.001 per share. The total face value of this entire series is three million six hundred thousand dollars ($3,600,000). Each share of Series C Preferred Stock has a stated face value of One Hundred Dollars ($100) (“Share Value”) and is convertible into shares of fully paid and non-assessable shares of common stock of the Company. As discussed in Note 3, the Company issued 36,000 shares of Series C Preferred Stock to the owner of the common stock of EllisLab, Inc. in the Merger, which shares were surrendered and cancelled on September 30, 2019 pursuant to the sale of EllisLab Corp. The holders of outstanding shares of the Series C Preferred Stock (the “Series C Holders”) shall be entitled to receive dividends pari passu (on a pro rata basis) with the holders of Series B Preferred Stock and Common Stock, except upon a liquidation, dissolution and winding up of the Company. Such dividends shall be paid equally to all outstanding shares of Series C Preferred Stock, Series B Preferred Stock and common stock, on an as-if-converted basis with respect to the Series C Preferred Stock and Series B Preferred Stock. In the event of any liquidation, dissolution or winding up of the Company, either voluntary or involuntary, the Holder of each outstanding share of the Series C Preferred Stock shall be entitled to receive, on a pro rata basis with the outstanding Series B Preferred Stock, out of the assets of the Company available for distribution to its shareholders upon such liquidation, whether such assets are capital or surplus of any nature, an amount equal to one hundred dollars ($100.00) for each such share of the Series C Preferred Stock (as adjusted for any combinations. consolidations, stock distributions, stock splits or stock dividends with respect to such shares), plus all dividends, if any, declared and unpaid thereon as of the date of such distribution, before any payment shall be made or any assets distributed to the holders of common stock, and, after such payment, the remaining assets of the Company shall be distributed to the holders of common stock. Each share of Series C Preferred Stock is convertible into twenty thousand (20,000) shares of the Company’s fully paid and nonassessable shares of common stock, as adjusted. The Series C Preferred Stock have the respective rights, privileges and designations as are set forth in the Certificate of Designations, Preferences, Rights and Limitations of Series C Preferred Stock appended hereto as Exhibit 4.1. The Series C Preferred Stock contains a blocker that prevents the Holder from converting the Series C Preferred Stock if such exercise would result in beneficial ownership of more than 4.99% of the outstanding shares of the Company’s stock, without at least 61 days of prior notice. Under the Series C Preferred Stock, the Holder is also subject to the Rule 144 restrictions of an affiliate. Except as required by law or as specifically provided in the Certificate of Designation, the Series C Holders shall not be entitled to vote, as a separate class or otherwise, on any matter presented to the stockholders of the Company for their action or consideration at any meeting of stockholders of the Company (or by written consent of stockholders in lieu of meeting); provided, however, that each Series C Holder shall be entitled, on the same basis as holders of Common Stock, to receive notice of such action or meeting. Series D Preferred Stock On November 27, 2019, the Company filed a Certificate of Designation for its Series D Preferred Stock (the “Series D Certificate”) with the Secretary of State of Nevada which designates 1,000 shares of the Company’s preferred stock par value $0.001 per share as Series D Preferred Stock. William E. Beifuss, Jr., the Company’s President and Chief Executive Officer, was issued 1,000 shares of Series D Preferred Stock valued at $15,000 by an independent valuation firm, which shares were outstanding as of December 31, 2019. The 1,000 shares of Series D preferred stock were automatically redeemed on January 11, 2020, 45 days after the effective date of the Series D Certificate. Pursuant to the terms of the Designation, holders of Series D Preferred Stock shall not be entitled to dividends or a liquidation preference and shall have no conversion rights. For so long as any shares of the Series D Preferred Stock remain issued and outstanding, the holders thereof, voting separately as a class, shall have the right to vote in an amount equal to fifty-one percent (51%) of the total voting power of the Company’s shareholders. Such vote shall be determined by the holder(s) of a majority of the then issued and outstanding shares of Series D Preferred Stock. The shares of the Series D Preferred Stock shall be automatically, and without any required action by the Company or the holders thereof, redeemed by the Company at their par value on the first to occur of the following triggering events: (i) a date forty-five (45) days as after the Effective Date, (ii) on the date that Mr. Beifuss. ceases, for any reason, to serve as officer, director or consultant of the Company, it being understood that if Mr. Beifuss continues without interruption to serve thereafter in one or more capacities as officer, director or consultant of the Company this shall not be considered a cessation of service, or (iii) on the date that the Company’s shares of common stock first trade on any national securities exchange and such listing is conditioned upon the elimination of the preferential voting rights of the Series D Preferred Stock set forth in the Certificate of Designation Common Stock Effective February 14, 2020, the Company effected a reverse split of its common stock at a ratio of one for two hundred twenty-five shares (1:225) with the filing of a Certificate of Amendment to its Articles of Incorporation with the Secretary of State of Nevada. The Company has given retroactive effect for the reverse stock split in its financial statements and notes thereto for all periods presented. As of September 30, 2020 and December 31, 2019, the Company had 123,331,517 and 1,049,380 shares of common stock issued and outstanding, respectively. During the nine months ended September 30, 2020, the Company issued a total of 122,279,532 shares of common stock: 112,501,754 shares for the conversion of $222,137 of principal of convertible notes payable, accrued interest payable of $23,664, and fees of $10,750; 9,777,778 shares for the conversion of 1,100 shares of Series B preferred stock recorded at par value; and 2,605 shares for the rounding of shares in the February 2020 reverse stock split recorded at par value of $3. In connection with the convertible debt and Series B preferred stock conversions, the Company reduced derivative liabilities by $429,518. There was no gain or loss on settlement of debt due to the conversions occurring within the terms of the convertible notes. During the nine months ended September 30, 2019, the Company issued a total of 333,080 shares of common stock at fair value in consideration for the conversion of $125,521 of convertible promissory notes, accrued interest payable of $9,038 and fees of $250. In connection with the debt conversions, the Company reduced derivative liabilities by $143,692. There was no gain or loss on settlement of debt due to the conversions occurring within the terms of the convertible notes. |
STOCK OPTIONS AND WARRANTS
STOCK OPTIONS AND WARRANTS | 9 Months Ended |
Sep. 30, 2020 | |
STOCK OPTIONS AND WARRANTS | |
8. STOCK OPTIONS AND WARRANTS | As of September 30, 2020, the Board of Directors of the Company had granted non-qualified stock options and warrants exercisable for a total of 177,778 shares of common stock to its employees, officers, and consultants. We recognized no stock-based compensation expense for the three months and nine months ended September 30, 2020 and 2019. As of September 30, 2020, we had no unrecognized stock-based compensation expense. A summary of the Company’s stock options and warrants as of September 30, 2020, and changes during the nine months then ended is as follows: Shares Weighted Average Exercise Price Weighted Average Remaining Contract Term (Years) Aggregate Intrinsic Value Outstanding at December 31, 2019 184,001 $ 1.544 8.65 Granted - $ - Exercised - $ - Forfeited or expired (6,223 ) $ 13.50 Outstanding at September 30, 2020 177,778 $ 1.13 8.17 $ - The aggregate intrinsic value in the preceding table represents the total pretax intrinsic value, based on the closing price of our common stock of $0.0095 as of September 30, 2020, which would have been received by the holders of in-the-money options and warrants had the holders exercised their options and warrants as of that date. |
DERIVATIVE LIABILITIES
DERIVATIVE LIABILITIES | 9 Months Ended |
Sep. 30, 2020 | |
DERIVATIVE LIABILITIES | |
9. DERIVATIVE LIABILITIES | The fair value of the Company’s derivative liabilities is estimated at the issuance date and is revalued at each subsequent reporting date. We estimate the fair value of derivative liabilities associated with our convertible notes payable, Series B preferred stock and warrants using a multinomial lattice model based on projections of various potential future outcomes. Where the number of warrants or common shares to be issued under these agreements is indeterminate, the Company has concluded that the equity environment is tainted, and all additional warrants and convertible debt and equity are included in the value of the derivatives. The significant assumptions used in the valuation of the derivative liabilities at September 30, 2020 are as follows: Conversion to stock Monthly Stock price on the valuation date $ 0.0095 Risk free interest rates 0.00% - 2.84 % Years to maturity 0.08 - 15.0 Expected volatility 86.6%–549.2 % The value of our derivative liabilities was estimated as follows at: September 30, 2020 December 31, 2019 Convertible notes payable $ 3,307,831 $ 3,606,194 Series B preferred stock 3,113,178 2,535,359 Warrants 2,051 19,342 Total $ 6,423,060 $ 6,160,895 The calculation input assumptions are subject to significant changes from period to period and to management’s judgment; therefore, the estimated fair value of the derivative liability will fluctuate from period to period, and the fluctuation may be material. |
RELATED PARTY TRANSACTIONS
RELATED PARTY TRANSACTIONS | 9 Months Ended |
Sep. 30, 2020 | |
RELATED PARTY TRANSACTIONS | |
10. RELATED PARTY TRANSACTIONS | Pursuant to a written consulting agreement, dated May 31, 2013 and amended effective November 1, 2016, William E. Beifuss, Jr., our current President, Chief Executive Officer and Acting Chief Financial Officer, is to receive fees for services of $10,000 per month. Fees payable to Mr. Beifuss of $80,000 and $10,000 are included in accounts payable as of September 30, 2020 and December 31, 2019, respectively. As discussed in Note 7, the Company issued 36,000 shares of Series C Preferred Stock to Rick Ellis, the former Chief Executive Officer of the Company and Chief Executive Officer of EllisLab Corp., in the EllisLab Corp. Merger, which shares were surrendered and cancelled on September 30, 2019 pursuant to the EllisLab Corp. Sale Agreement. As discussed in Note 7, in November 2019, the Company issued to Mr. Beifuss 1,000 shares of Series D Preferred Stock for services valued at $15,000 by an independent valuation firm. The shares were automatically redeemed in January 2020, 120 days after the effective date of the related Series D Preferred Stock Certificate. As discussed in Note 7, effective February 26, 2020, Mr. Beifuss converted 1,100 shares of Series B preferred stock into 9,777,778 shares of the Company’s common stock. Mr. Beifuss previously acquired the Series B shares from a lender in a private transaction. The transaction was recorded at the par value of the common stock. See Note 5 for discussion of convertible notes payable with related parties. |
COMMITMENTS AND CONTINGENCIES
COMMITMENTS AND CONTINGENCIES | 9 Months Ended |
Sep. 30, 2020 | |
COMMITMENTS AND CONTINGENCIES | |
11. COMMITMENTS AND CONTINGENCIES | Operating Lease On September 5, 2017, we entered into an operating sublease for office space. The base rent for the sublease is $1,000 per month for a period of one year and month-to-month thereafter. Management has assumed a three-year life for the sublease arrangement. On January 1, 2019, we adopted ASC 842, “Leases,” which resulted in the recognition of an operating lease liability and corresponding right-of use asset (“ROU”) in the amount of $18,352. As of September 30, 2020 and December 31, 2019, the operating lease liability (recorded as a current liability) and ROU asset had a balance of $0 and $7,708, respectively. For the three months ended September 30, 2020 and 2019, the Company recognized operating lease cost of $3,000. For the nine months ended September 30, 2020 and 2019, the Company recognized operating lease cost of $9,000. |
SUBSEQUENT EVENTS
SUBSEQUENT EVENTS | 9 Months Ended |
Sep. 30, 2020 | |
SUBSEQUENT EVENTS | |
12. SUBSEQUENT EVENTS | Management has evaluated subsequent events according to the requirements of ASC TOPIC 855, and has reported the following: Convertible Notes Effective October 1, 2020, the Company entered into a 12% convertible note with an institutional investor in the principal amount of $33,000. The note matures on October 1, 2021. The Company received net proceeds of $30,000 after payment of $3,000 in legal fees and other fees to the lender. The lender, at its option after 180 days from the issuance of the note, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 45% discount from the lowest trading price during the 20 trading days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at a redemption premium of 150%. After the expiration of 180 days after issuance, the Company has no right of prepayment. Effective November 9, 2020, the Company entered into a 12% convertible note with an institutional investor in the principal amount of $35,000. The note matures on November 9, 2021. The Company received net proceeds of $31,500 after payment of $3,500 in legal fees and fees to the lender. The lender, at its option after 180 days from the issuance of the note, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 45% discount from the lowest trading price during the 20 trading days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at a redemption premium of 150%. After the expiration of 180 days after issuance, the Company has no right of prepayment. Convertible Note Conversions Subsequent to September 30, 2020, a lender converted a $5,440 of principal of the March 2016 $1,000,000 CPN and $2,502 of accrued interest into 5,294,933 shares of the Company’s common stock. |
SUMMARY OF SIGNIFICANT ACCOUN_2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) | 9 Months Ended |
Sep. 30, 2020 | |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | |
Use of Estimates | The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the accompanying financial statements. Significant estimates made in preparing these financial statements include the estimate of useful lives of property and equipment and intangible assets, operating lease obligations, impairment of assets, the deferred tax valuation allowance, the fair value of stock options and derivative liabilities. Actual results could differ from those estimates. |
Property and Equipment | The Company’s property and equipment is stated at cost, and is depreciated using the straight-line method over the estimated useful life of the related asset as follows: Computer equipment 3-5 years Office furniture and equipment 7 years Maintenance and repairs are charged to expense as incurred. Significant renewals and betterments will be capitalized. At the time of retirement or other disposition of equipment, the cost and accumulated depreciation will be removed from the accounts and the resulting gain or loss, if any, will be reflected in operations. The Company assesses the recoverability of property and equipment by determining whether the depreciation and amortization of these assets over their remaining life can be recovered through projected undiscounted future cash flows. The amount of equipment impairment, if any, will be measured based on fair value and is charged to operations in the period in which such impairment is determined by management. |
Derivative Liabilities | We have identified the conversion features of our convertible notes payable and Series B preferred stock and certain stock options and warrants as derivatives. Where the number of common shares to be issued under these agreements is indeterminate, the Company has concluded that the equity environment is tainted, and all additional options, warrants and convertible debt and equity are included in the value of the derivatives. We estimate the fair value of the derivatives using the Black-Scholes pricing model and a multinomial lattice model based on projections of various potential future outcomes. We estimate the fair value of the derivative liabilities at the inception of the financial instruments, at the date of conversions to equity and at each reporting date, recording a derivative liability, debt discount, additional paid-in capital and a gain or loss on change in derivative liabilities as applicable. These estimates are based on multiple inputs, including the market price of our stock, interest rates, our stock price volatility, variable conversion prices based on market prices as defined in the respective agreements and probabilities of certain outcomes based on management projections. These inputs are subject to significant changes from period to period and to management’s judgment; therefore, the estimated fair value of the derivative liabilities will fluctuate from period to period, and the fluctuation may be material. |
Fair Value of Financial Instruments | Disclosures about fair value of financial instruments, require disclosure of the fair value information, whether or not recognized in the balance sheet, where it is practicable to estimate that value. As of September 30, 2020 and December 31, 2019, we believe the amounts reported for cash, prepaid expenses, accounts payable, accrued expenses and other current liabilities, accrued interest - notes payable and convertible notes payable approximate fair value because of their short maturities. Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Financial Accounting Standards Board (“FASB”) Accounting Standards Update (“ASC”) Topic 820 established a three-tier fair value hierarchy which prioritizes the inputs used in measuring fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurements) and the lowest priority to unobservable inputs (level 3 measurements). These tiers include: • Level 1, defined as observable inputs such as quoted prices for identical instruments in active markets; • Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable such as quoted prices for similar instruments in active markets or quoted prices for identical or similar instruments in markets that are not active; and • Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable. We measure certain financial instruments at fair value on a recurring basis. Liabilities measured at fair value on a recurring basis are as follows at September 30, 2020 and December 31, 2019: Total Level 1 Level 2 Level 3 September 30, 2020: Derivative liabilities $ 6,423,060 $ - $ - $ 6,423,060 Total liabilities measured at fair value $ 6,423,060 $ - $ - $ 6,423,060 December 31, 2019: Derivative liabilities $ 6,160,895 $ - $ - $ 6,160,895 Total liabilities measured at fair value $ 6,160,895 $ - $ - $ 6,160,895 During the nine months ended September 30, 2020, the Company had the following activity in its derivative liabilities account: Convertible Notes Payable Series B Preferred Stock Stock Options Total Derivative liabilities at December 31, 2019 $ 3,606,194 $ 2,535,359 $ 19,342 $ 6,160,895 Addition to liabilities for new debt/shares issued 135,766 - - 135,766 Elimination of liabilities for debt conversions (194,663 ) (234,855 ) - (429,518 ) Change in fair value (239,466 ) 812,674 (17,291 ) 555,917 Derivative liabilities at September 30, 2020 $ 3,307,831 $ 3,113,178 $ 2,051 $ 6,423,060 |
Revenue Recognition | On January 1, 2018, we adopted Accounting Standards Update No. 2014-09, “Revenue from Contracts with Customers” (Topic 606), which supersedes the revenue recognition requirements in Accounting Standards Codification (ASC) Topic 605, “Revenue Recognition” (Topic 605). The Company had no operating revenues prior to the Merger. Effective December 1, 2018, the Company’s revenues, included in loss from discontinued operations, were derived primarily from the sale of monthly and annual tech support subscriptions and partnership fees, and from software applications that customers purchase via the Company’s online store. Sales were processed using a real-time payment processing company. Revenue from product sales is recorded net of processing costs. Under Topic 606, revenue is recognized when control of the promised goods or services is transferred to our customers, in an amount that reflects the consideration we expect to be entitled to in exchange for those goods or services. We determine revenue recognition through the following steps: · identification of the contract, or contracts, with a customer; · identification of the performance obligations in the contract; · determination of the transaction price; · allocation of the transaction price to the performance obligations in the contract; and · recognition of revenue when, or as, we satisfy a performance obligation. Amounts collected from customers for support subscriptions and partnership fees with a contract life of one month or greater are recorded as deferred revenue and recognized over the life of the contract. Subsequent to the EllisLab Corp. Sale Agreement, which closed on September 30, 2019, the Company does not have any sources of revenues. |
Income (Loss) per Share | Basic net income or loss per common share is computed by dividing net income or loss by the weighted average number of common shares outstanding. Diluted net income or loss per common share is computed by dividing net income or loss by the sum of the weighted average number of common shares outstanding and the dilutive potential common share equivalents then outstanding. Potential dilutive common share equivalents consist of shares issuable upon the exercise of outstanding stock options and warrants to acquire common stock, using the treasury stock method and the average market price per share during the period, and shares issuable upon exercise of convertible notes payable and convertible preferred stock. Basic weighted average number common shares outstanding are reconciled to diluted weighted average number of common shares outstanding as follows: Three Months Ended September 30, Nine Months Ended September 30, 2020 2019 2020 2019 Basic weighted average number of shares 102,068,248 404,229 41,829,022 272,022 Dilutive effect of: Series B preferred stock 5,018,333,333 - - 3,263,636 Convertible notes payable 680,305,361 - - 12,909,371 Diluted weighted average number of shares 5,800,706,942 404,229 41,829,022 16,445,029 |
Operating Lease | On September 5, 2017, we entered into an operating sublease for office space. The base rent for the sublease is $1,000 per month for a period of one year and month-to-month thereafter. On January 1, 2019, we adopted Financial Accounting Standards Board (“FASB”) ASC 842, “Leases.” ASC 842 requires recognition of assets and liabilities for the rights and obligations created by leases and new disclosures about leases. We adopted ASC 842 using the optional modified retrospective transition method. Under this transition method, we did not recast the prior period financial statements presented. The adoption of ASC 842 resulted in the measurement and recognition of an operating lease liability and corresponding right-of use asset (included in other assets) in the amount of $18,352 as of January 1, 2019. The operating lease liability was measured as the present value of assumed remaining lease payments using an estimated incremental borrowing rate. We amortize the right-of-use asset over the term of the lease. The right-of-use asset was fully amortized as of September 30, 2020. |
Recently Issued Accounting Pronouncements | There were no new accounting pronouncements issued by the FASB during the nine months ended September 30, 2020 and through the date of filing of this report that the Company believes will have a material impact on its financial statements. |
Reclassifications | Certain amounts in the condensed financial statements for the prior year periods have been reclassified to conform to the presentation for the current year periods. |
SUMMARY OF SIGNIFICANT ACCOUN_3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended |
Sep. 30, 2020 | |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | |
Schedule of Property and Equipment estimated useful life | Computer equipment 3-5 years Office furniture and equipment 7 years |
Schedule of fair value measured, asset and liabilities | Total Level 1 Level 2 Level 3 September 30, 2020: Derivative liabilities $ 6,423,060 $ - $ - $ 6,423,060 Total liabilities measured at fair value $ 6,423,060 $ - $ - $ 6,423,060 December 31, 2019: Derivative liabilities $ 6,160,895 $ - $ - $ 6,160,895 Total liabilities measured at fair value $ 6,160,895 $ - $ - $ 6,160,895 |
Schedule of derivative liabilities | Convertible Notes Payable Series B Preferred Stock Stock Options Total Derivative liabilities at December 31, 2019 $ 3,606,194 $ 2,535,359 $ 19,342 $ 6,160,895 Addition to liabilities for new debt/shares issued 135,766 - - 135,766 Elimination of liabilities for debt conversions (194,663 ) (234,855 ) - (429,518 ) Change in fair value (239,466 ) 812,674 (17,291 ) 555,917 Derivative liabilities at September 30, 2020 $ 3,307,831 $ 3,113,178 $ 2,051 $ 6,423,060 |
Schedule of weighted average number common shares outstanding | Three Months Ended September 30, Nine Months Ended September 30, 2020 2019 2020 2019 Basic weighted average number of shares 102,068,248 404,229 41,829,022 272,022 Dilutive effect of: Series B preferred stock 5,018,333,333 - - 3,263,636 Convertible notes payable 680,305,361 - - 12,909,371 Diluted weighted average number of shares 5,800,706,942 404,229 41,829,022 16,445,029 |
PROPERTY AND EQUIPMENT (Tables)
PROPERTY AND EQUIPMENT (Tables) | 9 Months Ended |
Sep. 30, 2020 | |
PROPERTY AND EQUIPMENT | |
Schedule of Property and equipment | September 30, 2020 December 31, 2019 Computer equipment $ 12,303 $ 12,303 Office furniture and equipment 1,459 1,459 Total 13,762 13,762 Less accumulated depreciation (13,653 ) (13,167 ) Net $ 109 $ 595 |
STOCK OPTIONS AND WARRANTS (Tab
STOCK OPTIONS AND WARRANTS (Tables) | 9 Months Ended |
Sep. 30, 2020 | |
STOCK OPTIONS AND WARRANTS (Tables) | |
Schedule of Stock Options, Activity | Shares Weighted Average Exercise Price Weighted Average Remaining Contract Term (Years) Aggregate Intrinsic Value Outstanding at December 31, 2019 184,001 $ 1.544 8.65 Granted - $ - Exercised - $ - Forfeited or expired (6,223 ) $ 13.50 Outstanding at September 30, 2020 177,778 $ 1.13 8.17 $ - |
DERIVATIVE LIABILITIES (Tables)
DERIVATIVE LIABILITIES (Tables) | 9 Months Ended |
Sep. 30, 2020 | |
DERIVATIVE LIABILITIES | |
Schedule of derivative liabilities at fair value | Conversion to stock Monthly Stock price on the valuation date $ 0.0095 Risk free interest rates 0.00% - 2.84 % Years to maturity 0.08 - 15.0 Expected volatility 86.6%–549.2 % |
Schedule of estimated value of derivative liabilities | September 30, 2020 December 31, 2019 Convertible notes payable $ 3,307,831 $ 3,606,194 Series B preferred stock 3,113,178 2,535,359 Warrants 2,051 19,342 Total $ 6,423,060 $ 6,160,895 |
ORGANIZATION AND BASIS OF PRE_2
ORGANIZATION AND BASIS OF PRESENTATION (Details Narrative) - USD ($) | 1 Months Ended | 9 Months Ended | |||
Sep. 30, 2019 | Sep. 30, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Nov. 30, 2018 | |
Working capital deficit | $ (9,937,869) | ||||
Total stockholders' deficit | $ (9,815,655) | $ (9,937,760) | $ (9,327,142) | $ (12,673,490) | |
Reverse stock split | Reverse split of its common stock at a ratio of one for two hundred twenty-five shares (1:225) | ||||
Purchase and Sale Agreement[Member] | EllisLab, Inc [Member] | Series C Convertible Preferred Stock [Member] | |||||
Sale of Common stock issued and outstanding shares, amount | $ 10,000 | ||||
Sale of Common stock issued and outstanding shares, shares | 36,000 | ||||
Merger Agreement[Member] | EllisLab, Inc [Member] | Series C Convertible Preferred Stock [Member] | |||||
Ownership percentage | 100.00% |
SUMMARY OF SIGNIFICANT ACCOUN_4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) | 9 Months Ended |
Sep. 30, 2020 | |
Computer Equipment [Member] | Minimum [Member] | |
Estimated useful lives | 3 years |
Computer Equipment [Member] | Maximum [Member] | |
Estimated useful lives | 5 years |
Office Furniture and Equipment [Member] | |
Estimated useful lives | 7 years |
SUMMARY OF SIGNIFICANT ACCOUN_5
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1) - USD ($) | Sep. 30, 2020 | Dec. 31, 2019 |
Derivative liabilities | $ 6,423,060 | $ 6,160,895 |
Total liabilities measured at fair value | 6,160,895 | |
Level 1 [Member] | ||
Derivative liabilities | 0 | 0 |
Total liabilities measured at fair value | 0 | 0 |
Level 2 [Member] | ||
Derivative liabilities | 0 | 0 |
Total liabilities measured at fair value | 0 | 0 |
Level 3 [Member] | ||
Derivative liabilities | 6,423,060 | 6,160,895 |
Total liabilities measured at fair value | $ 6,423,060 | $ 6,160,895 |
SUMMARY OF SIGNIFICANT ACCOUN_6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2) | 9 Months Ended |
Sep. 30, 2020USD ($) | |
Derivative liability beginning | $ 6,160,895 |
Addition to liabilities for new debt/shares issued | 135,766 |
Elimination of liability for debt conversion | (429,518) |
Change in fair value | 555,917 |
Derivative liability ending | 6,423,060 |
Stock Options [Member] | |
Derivative liability beginning | 19,342 |
Addition to liabilities for new debt/shares issued | 0 |
Elimination of liability for debt conversion | 0 |
Change in fair value | (17,291) |
Derivative liability ending | 2,051 |
Convertible Notes Payable [Member] | |
Derivative liability beginning | 3,606,194 |
Addition to liabilities for new debt/shares issued | 135,766 |
Elimination of liability for debt conversion | (194,663) |
Change in fair value | (239,466) |
Derivative liability ending | 3,307,831 |
Preferred Stock Series B [Member] | |
Derivative liability beginning | 2,535,359 |
Addition to liabilities for new debt/shares issued | 0 |
Elimination of liability for debt conversion | (234,855) |
Change in fair value | 812,674 |
Derivative liability ending | $ 3,113,178 |
SUMMARY OF SIGNIFICANT ACCOUN_7
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 3) - shares | 3 Months Ended | 9 Months Ended | ||
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | |
Basic weighted average number of shares | 102,068,248 | 404,229 | 41,829,022 | 272,022 |
Dilutive effect of: | ||||
Diluted weighted average number of shares | 5,800,706,942 | 404,229 | 41,829,022 | 16,445,029 |
Convertible Notes Payable [Member] | ||||
Dilutive effect of: | ||||
Diluted weighted average number of shares | 680,305,361 | 12,909,371 | ||
Preferred Stock Series B [Member] | ||||
Dilutive effect of: | ||||
Diluted weighted average number of shares | 5,018,333,333 | 3,263,636 |
SUMMARY OF SIGNIFICANT ACCOUN_8
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) | Sep. 05, 2017 | Sep. 05, 2017 | Sep. 30, 2020 | Sep. 30, 2019 |
Frquency of periodic payment of rent | Monthly | |||
Rent | $ 1,000 | |||
Increase in other assets and operating lease liability | $ 0 | $ 18,352 | ||
Jan 1 2019 [Member] | ||||
Increase in other assets and operating lease liability | $ 18,352 |
MERGER AND SUBSEQUENT SALE (Det
MERGER AND SUBSEQUENT SALE (Details Narrative) - EllisLab, Inc [Member] - Series C Convertible Preferred Stock [Member] - USD ($) | 1 Months Ended | |
Sep. 30, 2019 | Nov. 30, 2018 | |
Merger Agreement[Member] | ||
Share price | $ 100 | |
Business combination, consideration transferred, shares issued | 36,000 | |
Ownership percentage | 100.00% | |
Purchase and Sale Agreement[Member] | ||
Sale of Common stock issued and outstanding shares, shares | 36,000 | |
Sale of Common stock issued and outstanding shares, amount | $ 10,000 |
PROPERTY AND EQUIPMENT (Details
PROPERTY AND EQUIPMENT (Details) - USD ($) | Sep. 30, 2020 | Dec. 31, 2019 |
Total | $ 13,762 | $ 13,762 |
Less accumulated depreciation | (13,653) | (13,167) |
Net | 109 | 595 |
Computer Equipment [Member] | ||
Total | 12,303 | 12,303 |
Office Furniture and Equipment [Member] | ||
Total | $ 1,459 | $ 1,459 |
PROPERTY AND EQUIPMENT (Detai_2
PROPERTY AND EQUIPMENT (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended | ||
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | |
PROPERTY AND EQUIPMENT | ||||
Depreciation and amortization | $ 162 | $ (1) | $ 486 | $ 359 |
CONVERTIBLE NOTES PAYABLE (Deta
CONVERTIBLE NOTES PAYABLE (Details Narrative) | Nov. 12, 2019USD ($) | Oct. 08, 2019USD ($) | Aug. 13, 2019USD ($) | Apr. 11, 2019USD ($) | Nov. 05, 2018USD ($) | Oct. 08, 2018USD ($) | Sep. 13, 2018USD ($) | Jul. 10, 2018USD ($) | Jun. 07, 2018USD ($) | May 07, 2018USD ($) | Apr. 09, 2018USD ($) | Mar. 14, 2018USD ($) | Mar. 08, 2018USD ($) | Feb. 07, 2018USD ($) | Jan. 11, 2018USD ($) | Dec. 14, 2017USD ($)integer$ / shares | Nov. 08, 2017USD ($) | Oct. 13, 2017USD ($) | Sep. 12, 2017USD ($) | Aug. 11, 2017USD ($) | Jul. 10, 2017USD ($) | Jun. 02, 2017USD ($)integer$ / shares | May 08, 2017USD ($) | Apr. 12, 2017USD ($) | Mar. 09, 2017USD ($) | Jan. 10, 2017USD ($) | Dec. 06, 2016USD ($) | Nov. 08, 2016USD ($) | Sep. 13, 2016USD ($) | Aug. 08, 2016USD ($) | Jul. 06, 2016USD ($) | Apr. 11, 2016USD ($) | Mar. 14, 2016USD ($) | Mar. 04, 2016USD ($)integer$ / shares | Mar. 14, 2013USD ($)$ / shares | Jun. 22, 2020USD ($) | Mar. 16, 2020USD ($) | Dec. 19, 2019USD ($) | Oct. 31, 2019USD ($) | Sep. 27, 2019USD ($) | Aug. 29, 2019USD ($) | Jul. 29, 2019USD ($) | Jun. 28, 2019USD ($) | Jun. 27, 2019USD ($) | May 24, 2019USD ($) | May 23, 2019USD ($) | Apr. 19, 2019USD ($) | Mar. 26, 2019USD ($) | Mar. 22, 2019USD ($) | Feb. 25, 2019USD ($) | Jan. 25, 2019USD ($) | Jan. 17, 2019USD ($) | Dec. 24, 2018USD ($) | Nov. 30, 2018USD ($) | Nov. 28, 2018USD ($) | Nov. 23, 2018USD ($) | Oct. 26, 2018USD ($) | Aug. 17, 2018USD ($)$ / shares | Aug. 16, 2018USD ($) | Sep. 05, 2017 | Feb. 13, 2017USD ($) | Oct. 17, 2016USD ($) | Jun. 22, 2016USD ($) | May 20, 2016USD ($) | Mar. 17, 2016USD ($) | Dec. 31, 2012USD ($) | Sep. 30, 2020USD ($)shares | Sep. 30, 2019USD ($)shares | Dec. 31, 2018USD ($) | Dec. 31, 2019USD ($)shares |
Common stock shares issed | shares | 123,331,517 | 1,049,380 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Common stock shares issued upon conversion | $ 13,109 | $ 125,521 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, principal amount | 19,891 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Accrued interest | 756,523 | $ 581,610 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | 291,872 | $ 544,686 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Accrued interest | $ 2,502 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Frequency of periodic payments | Monthly | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt conversion converted instrument, shares issued | shares | 112,501,754 | 33,080 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
July, 8 2020 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Instrument, maturity date | Jul. 8, 2021 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Fees and expenses | $ 2,800 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument remaining discount | 32,426 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | 35,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument | 40,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 40,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | $ 7,574 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, convertible, terms of conversion feature | The lender, at its option, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 50% discount from the lowest trading price during the 25 days prior to conversion. After the expiration of 180 days after issuance, the Company has no right of prepayment. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, interest rate | 10.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 2,200 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
July, 7 2020 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Instrument, maturity date | Jul. 7, 2021 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Fees and expenses | $ 3,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument remaining discount | 26,479 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | 30,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument | 33,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 33,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | $ 6,521 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, convertible, terms of conversion feature | The lender, at its option after 180 days from the issuance of the note, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 45% discount from the lowest trading price during the 20 trading days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at a redemption premium of 150%. After the expiration of 180 days after issuance, the Company has no right of prepayment. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, interest rate | 12.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 33,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
June 2020 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Instrument, maturity date | Jun. 21, 2021 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Fees and expenses | $ 3,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | 25,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 28,000 | 27,386 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | $ 614 | 614 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, convertible, terms of conversion feature | The lender, at its option after 180 days from the issuance of the note, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 45% discount from the lowest trading price during the 20 trading days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at a redemption premium of 150%. After the expiration of 180 days after issuance, the Company has no right of prepayment. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, interest rate | 12.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | 28,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
June 2019 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Instrument, maturity date | Jun. 27, 2020 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Fees and expenses | $ 3,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | 30,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | $ 33,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | 16,139 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, convertible, terms of conversion feature | The lender, at its option after 180 days from the issuance of the note, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 39% discount from the lowest trading price during the 15 days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at redemption premiums ranging from 20% to 45%. After the expiration of 180 days after issuance, the Company has no right of prepayment. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, interest rate | 10.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 33,000 | $ 33,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Common stock shares issued in consideration for conversion of debt, Shares | shares | 16,207,380 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Common stock shares issued in consideration for conversion of debt, Amount | $ 33,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Accrued interest | 1,650 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
May 2019 Convertible Promissory Note One [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Instrument, maturity date | May 24, 2020 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Fees and expenses | $ 3,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | 30,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | $ 33,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | $ 7,764 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, convertible, terms of conversion feature | The lender, at its option after 180 days from the issuance of the note, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 39% discount from the lowest trading price during the 15 days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at redemption premiums ranging from 20% to 45%. After the expiration of 180 days after issuance, the Company has no right of prepayment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, interest rate | 10.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 33,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Common stock shares issued in consideration for conversion of debt, Shares | shares | 6,720,530 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Common stock shares issued in consideration for conversion of debt, Amount | $ 19,600 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Accrued interest | 1,650 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
May 2019 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Instrument, maturity date | May 23, 2020 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Fees and expenses | $ 1,250 | 1,750 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | 30,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | $ 33,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | $ 12,984 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, convertible, terms of conversion feature | The lender, at its option, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 50% discount from the lowest trading price during the 25 days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at redemption premiums ranging from 25% to 45%. After the expiration of 180 days after issuance, the Company has no right of prepayment. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, interest rate | 10.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 33,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Common stock shares issued in consideration for conversion of debt, Shares | shares | 22,057,971 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Common stock shares issued in consideration for conversion of debt, Amount | $ 33,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Original issue discount | $ 1,750 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
March 2019 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Instrument, maturity date | Mar. 16, 2021 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Fees and expenses | $ 3,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | 32,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | $ 18,766 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | 18,766 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, convertible, terms of conversion feature | The lender, at its option after 180 days from the issuance of the note, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 45% discount from the lowest trading price during the 20 trading days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at a redemption premium of 150%. After the expiration of 180 days after issuance, the Company has no right of prepayment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, interest rate | 12.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 35,000 | $ 38,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Common stock shares issued in consideration for conversion of debt, Shares | shares | 6,383,068 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Common stock shares issued in consideration for conversion of debt, Amount | $ 38,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Accrued interest | 2,280 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
January 2019 Convertible Promissory Note [Member] | Lender [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Instrument, maturity date | Jan. 25, 2020 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Fees and expenses | $ 1,500 | 2,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | 35,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | $ 38,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | $ 1,415 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, convertible, terms of conversion feature | The lender, at its option, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 39% discount from the lowest trading price during the 15 days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at redemption premiums ranging from 25% to 45%. After the expiration of 180 days after issuance, the Company has no right of prepayment. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, interest rate | 10.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Common stock shares issued in consideration for conversion of debt, Shares | shares | 12,855,132 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Common stock shares issued in consideration for conversion of debt, Amount | $ 38,000 | $ 22,378 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Accrued interest | 3,800 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Issuance discount | $ 1,500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
December 2018 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | $ 2,351 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable [Member] | October 2019 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Instrument, maturity date | Oct. 31, 2019 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument remaining discount | 2,117 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | $ 25,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | $ 18,716 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, convertible, terms of conversion feature | The lender may advance the Company consideration for the note in such amounts as the lender may choose in its sole discretion. The note is convertible into shares of our common stock at a price per share equal to the lesser of: $0.01; 50% of the lowest trade price of our common stock subsequent to the effective date of the note; or the lowest effective price per share granted to any person or entity (exclusive of our officers and directors) to acquire common stock subsequent to the effective date of the note. The note matures, with respect to each advance, one year from the effective date of each advance. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, interest rate | 10.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 2 [Member] | Related Parties [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | $ 57,050 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, convertible, terms of conversion feature | The notes are convertible into shares of our common stock at a conversion price equal to the lesser of $2.00 per share or the closing price per share of common stock recorded on the trading day immediately preceding the date of conversion. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, interest rate | 5.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 58,600 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 2 [Member] | Related Parties [Member] | Note One [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Instrument, maturity date | Dec. 31, 2014 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 25,980 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 2 [Member] | Related Parties [Member] | Note Two [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Instrument, maturity date | Dec. 31, 2020 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 32,620 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 2 [Member] | October 2019 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument remaining discount | 5,464 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 25,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 25,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | 18,716 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 1 [Member] | Accounts Payable [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Instrument, maturity date | Mar. 14, 2015 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, interest rate | 5.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 29,500 | 29,500 | $ 29,500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Instrument, conversion price | $ / shares | $ 1.50 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 1 [Member] | October 2019 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument remaining discount | 2,937 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 25,000 | $ 25,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 25,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | 18,716 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 1 [Member] | August 2019 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Fees and expenses | $ 1,500 | $ 3,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument remaining discount | 1,500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | 22,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | $ 25,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | 13,820 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, convertible, terms of conversion feature | The lender, at its option, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 50% discount from the lowest trading price during the 25 days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at redemption premiums ranging from 25% to 45%. After the expiration of 180 days after issuance, the Company has no right of prepayment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, interest rate | 10.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 25,000 | $ 500,000 | $ 395 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Common stock shares issued in consideration for conversion of debt, Shares | shares | 17,022,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Common stock shares issued in consideration for conversion of debt, Amount | $ 24,605 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Conversion fees | 7,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 58 [Member] | August 2018 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 33,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 33,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | 24,434 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 57 [Member] | August 2018 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 40,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 40,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | 23,060 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 3 [Member] | March 2016 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Instrument, maturity date | Mar. 4, 2016 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, convertible, terms of conversion feature | Convertible into shares of our common stock at a price per share equal to the lesser of: $0.03; 50% of the lowest trade price of our common stock subsequent to the effective date of the note; or the lowest effective price per share granted to any person or entity (exclusive of our officers and directors) to acquire common stock subsequent to the effective date of the note. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, interest rate | 10.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Instrument, conversion price | $ / shares | $ 0.03 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Frequency of periodic payments | Monthly | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Number of installments | integer | 60 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 55 [Member] | August 2018 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 30,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 30,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | 14,754 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | $ 500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 54 [Member] | August 2018 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 65,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 65,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | 19,536 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 65,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 53 [Member] | August 2018 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 15,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 15,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | 4,180 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 41 [Member] | August 2018 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 25,000 | $ 25,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 25,000 | 25,000 | 1,546 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | 25,000 | 18,716 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | $ 500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 40 [Member] | August 2018 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 30,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 30,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | 30,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 44 [Member] | August 2018 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 12,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 12,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | 12,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 45 [Member] | August 2018 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 25,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 25,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | 25,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 46 [Member] | August 2018 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 30,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 30,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | 30,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 30,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 47 [Member] | August 2018 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | 10,000 | 849 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 48 [Member] | August 2018 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 50,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 50,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | 50,000 | $ 959 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 38 [Member] | August 2018 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, convertible, terms of conversion feature | Convertible into shares of our common stock at a price per share equal to the lesser of: $0.01; 50% of the lowest trade price of our common stock subsequent to the effective date of the note; or the lowest effective price per share granted to any person or entity (exclusive of our officers and directors) to acquire common stock subsequent to the effective date of the note. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, interest rate | 10.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Instrument, conversion price | $ / shares | $ 0.01 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 49 [Member] | August 2018 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 25,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 25,000 | 1,164 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 50 [Member] | August 2018 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 25,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 25,000 | 3,836 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 51 [Member] | August 2018 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 25,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 25,000 | 5,601 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 52 [Member] | August 2018 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 15,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 15,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | 3,525 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | $ 500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 4 [Member] | March 2016 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Common stock shares issued upon conversion | $ 5,445 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 27,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 27,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt conversion converted instrument, shares issued | shares | 175,861 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt conversion converted amount, accrued interest | $ 2,213 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 20 [Member] | June 2017 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Instrument, maturity date | Jun. 2, 2017 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, convertible, terms of conversion feature | Convertible into shares of our common stock at a price per share equal to the lesser of: $0.03; 50% of the lowest trade price of our common stock subsequent to the effective date of the note; or the lowest effective price per share granted to any person or entity (exclusive of our officers and directors) to acquire common stock subsequent to the effective date of the note. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, interest rate | 10.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Instrument, conversion price | $ / shares | $ 0.03 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Number of installments | integer | 60 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 27 [Member] | December 2017 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, convertible, terms of conversion feature | Convertible into shares of our common stock at a price per share equal to the lesser of: $0.03; 50% of the lowest trade price of our common stock subsequent to the effective date of the note; or the lowest effective price per share granted to any person or entity (exclusive of our officers and directors) to acquire common stock subsequent to the effective date of the note. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, interest rate | 10.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Instrument, conversion price | $ / shares | $ 0.03 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Number of installments | integer | 60 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 39 [Member] | August 2018 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | 10,500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 10,500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | 10,500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 5 [Member] | March 2016 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 33,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 33,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 1,000,000 | $ 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 6 [Member] | March 2016 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 90,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 90,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 7 [Member] | March 2016 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 8 [Member] | March 2016 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 50,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 50,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 9 [Member] | March 2016 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 87,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 87,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 10 [Member] | March 2016 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 11 [Member] | March 2016 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 55,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 55,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 12 [Member] | March 2016 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 55,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 55,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 13 [Member] | March 2016 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 55,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 55,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 14 [Member] | March 2016 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 15 [Member] | March 2016 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 16 [Member] | March 2016 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 17 [Member] | March 2016 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 18 [Member] | March 2016 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 95,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 95,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 19 [Member] | March 2016 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 21 [Member] | June 2017 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 22 [Member] | June 2017 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 80,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 80,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount | $ 80,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 23 [Member] | June 2017 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 80,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 80,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount | $ 80,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 24 [Member] | June 2017 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 85,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 85,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount | $ 85,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 25 [Member] | June 2017 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 80,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 80,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount | $ 80,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 26 [Member] | June 2017 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 75,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 75,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | 5,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount | $ 75,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 28 [Member] | December 2017 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount | $ 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 29 [Member] | December 2017 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 70,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 70,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | 70,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 30 [Member] | December 2017 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 31 [Member] | December 2017 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 55,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 55,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | 55,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 32 [Member] | December 2017 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 6,500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 6,500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | 6,500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 33 [Member] | December 2017 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 77,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 77,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | 77,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 34 [Member] | December 2017 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 35 [Member] | December 2017 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 52,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 52,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | 52,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 36 [Member] | December 2017 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 35,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 35,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | 35,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible Notes Payable 37 [Member] | December 2017 Convertible Promissory Note [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | $ 24,500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 24,500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | 24,500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
August 18, 2020 [Member] | Convertible Notes Payable [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Instrument, maturity date | Aug. 18, 2021 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Fees and expenses | $ 3,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument remaining discount | 29,112 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | 30,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument | 33,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | 33,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Amortization of debt discount to interest expense | $ 3,888 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, convertible, terms of conversion feature | The lender, at its option after 180 days from the issuance of the note, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 45% discount from the lowest trading price during the 20 trading days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at a redemption premium of 150%. After the expiration of 180 days after issuance, the Company has no right of prepayment. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
August 2019 [Member] | Convertible Notes Payable 3 [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt Instrument, maturity date | Aug. 13, 2020 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Fees and expenses | $ 3,000 | $ 3,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Proceeds from convertible promissory notes | 33,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt discount | $ 33,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, convertible, terms of conversion feature | The lender, at its option after 180 days from the issuance of the note, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 39% discount from the lowest trading price during the 15 days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at redemption premiums ranging from 20% to 45%. After the expiration of 180 days after issuance, the Company has no right of prepayment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Debt instrument, interest rate | 10.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Convertible promissory note, principal amount | $ 33,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Common stock shares issued in consideration for conversion of debt, Shares | shares | 16,747,584 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Common stock shares issued in consideration for conversion of debt, Amount | $ 2,932 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest expense | $ 20,377 |
PPP LOAN PAYABLE (Details Narra
PPP LOAN PAYABLE (Details Narrative) | Sep. 30, 2020USD ($) |
Paycheck Protection Program [Member] | |
Loan payable, principal amount | $ 9,501 |
CAPITAL STOCK (Details Narrativ
CAPITAL STOCK (Details Narrative) - USD ($) | Jan. 11, 2020 | Feb. 29, 2020 | Feb. 26, 2020 | Feb. 14, 2020 | Nov. 30, 2018 | Mar. 31, 2016 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019 | Nov. 27, 2019 | Mar. 02, 2016 |
Reverse stock split description | The Company effected a reverse split of its common stock at a ratio of one for two hundred twenty-five shares (1:225) with the filing of a Certificate of Amendment to its Articles of Incorporation | ||||||||||
Common stock, shares outstanding | 123,331,517 | 1,049,380 | |||||||||
Common stock, par value | $ 0.001 | $ 0.001 | |||||||||
Common stock, shares issued | 123,331,517 | 1,049,380 | |||||||||
Common stock, authorized shares | 2,000,000,000 | 2,000,000,000 | |||||||||
Preferred stock, par value | $ 0.001 | $ 0.001 | |||||||||
Preferred stock, authorized shares | 20,000,000 | 20,000,000 | |||||||||
Debt conversion original debt amount | $ 13,109 | $ 125,521 | |||||||||
Common stock, shares issued during period | 122,279,532 | ||||||||||
Issuance of common stock for conversion of notes payable and accrued interest payable, shares | 112,501,754 | 33,080 | |||||||||
Penalty per day for failer to deliver of shares | $ 1,500 | ||||||||||
Accrued interest payable | 23,664 | $ 9,038 | |||||||||
Fees | 10,750 | 250 | |||||||||
Derivative liability | $ 429,518 | $ 143,692 | |||||||||
Reverse split rounding of shares, amount | $ 3 | ||||||||||
Common stock shares issued upon preferred stock conversion | 9,777,778 | ||||||||||
Preferred stock converted | 1,100 | ||||||||||
Reverse split rounding of shares, shares | $ 2,605 | ||||||||||
Convertible Promissory Notes [Member] | |||||||||||
Debt conversion original debt amount | $ 1,615,362 | ||||||||||
Accrued Interest Payable [Member] | |||||||||||
Debt conversion original debt amount | $ 264,530 | ||||||||||
EllisLab, Inc [Member] | |||||||||||
Series C preferred stock outstanding | 36,000 | ||||||||||
Preferred Stock Series B [Member] | |||||||||||
Preferred stock, par value | $ 0.001 | $ 0.001 | $ 0.001 | ||||||||
Preferred stock, authorized shares | 30,000 | ||||||||||
Preferred stock share issued | 15,055 | 16,155 | |||||||||
Conversion price description | The conversion price is the lesser of (1) Fifty Percent (50%) of the lowest trade price of Common Stock recorded on any trade day after December 12, 2012 or (2) the lowest effective price per share granted to any person or entity, including the Holder but excluding officers and directors of the Company, to acquire Common Stock, or adjusted, whether by operation of purchase price adjustment, settlement agreements, exchange agreements, reset provision, floating conversion or otherwise, any outstanding warrant, option or other right to acquire Common Stock or outstanding Common Stock equivalents (the "Conversion Price"). | ||||||||||
Preferred stock including additional paid in capital | $ 3,000,000 | ||||||||||
Preferred stock, outstanding shares | 15,055 | 16,155 | |||||||||
Preferred stock value outstanding | $ 1,505,500 | $ 1,615,500 | |||||||||
Outstanding common share, percentage | 4.99% | ||||||||||
Preferred Stock Series D [Member] | |||||||||||
Preferred stock, par value | $ 0.01 | ||||||||||
Voting right percentage | 51.00% | 0.00% | |||||||||
Preferred stock face value | $ 3,600,000 | $ 15,000 | |||||||||
Preferred stock share issued | 0 | 1,000 | |||||||||
Redemption of share | 1,000 | ||||||||||
Description of redemption | Series D preferred stock were automatically redeemed on 45 days after the effective date of the Series D Certificate | ||||||||||
Preferred stock, outstanding shares | 0 | 1,000 | |||||||||
Preferred Stock Series C [Member] | |||||||||||
Reverse stock split description | Whether such assets are capital or surplus of any nature, an amount equal to one hundred dollars ($100.00) for each such share of the Series C Preferred Stock (as adjusted for any combinations. Consolidations. | ||||||||||
Preferred stock, par value | $ 0.001 | ||||||||||
Preferred stock, authorized shares | 36,000 | ||||||||||
Preferred stock face value | $ 3,600,000 | ||||||||||
Conversion price description | Each share of Series C Preferred Stock is convertible into twenty thousand (20,000) shares of the Company’s fully paid and nonassessable shares of common stock, as adjusted | ||||||||||
Outstanding common share, percentage | 4.99% | ||||||||||
Preferred stock face value per shares | $ 100 | ||||||||||
William E. Beifuss Jr. [Member] | Preferred Stock Series B [Member] | |||||||||||
Common stock shares issued upon preferred stock conversion | 9,777,778 | ||||||||||
Preferred stock converted | 1,100 |
STOCK OPTIONS AND WARRANTS (Det
STOCK OPTIONS AND WARRANTS (Details) | 9 Months Ended |
Sep. 30, 2020$ / sharesshares | |
Number of stock options and warrants shares | |
Outstanding shares, Beginning Balance | 184,001 |
Granted | |
Exercised | |
Forfeited or expired | (6,223) |
Outstanding shares, Ending Balance | 177,778 |
Weighted Average Exercise Price | |
Weighted average exercise price, Beginning Balance | $ / shares | $ 1.544 |
Weighted average exercise price Forfeited or expired | $ / shares | 13.50 |
Weighted average exercise price, Ending Balance | $ / shares | $ 1.13 |
Weighted Average Remaining Contract Term (Years) | |
Weighted Average Remaining Contract Term, Beginning Balance | 8 years 7 months 24 days |
Weighted Average Remaining Contract Term, Granted | |
Weighted Average Remaining Contract Term, Exercised | |
Weighted Average Remaining Contract Term, Forfeited or expired | |
Weighted Average Remaining Contract Term, Ending Balance | 8 years 2 months 1 day |
STOCK OPTIONS AND WARRANTS (D_2
STOCK OPTIONS AND WARRANTS (Details Narrative) | Sep. 30, 2020$ / sharesshares |
Number of non-qualified stock options and warrants exercisable | shares | 177,778 |
Stock Option And Warrants [Member] | |
Closing price of common stock | $ / shares | $ 0.0095 |
DERIVATIVE LIABILITIES (Details
DERIVATIVE LIABILITIES (Details) | 9 Months Ended |
Sep. 30, 2020$ / shares | |
Conversion to stock | Monthly |
Stock price on the valuation date | $ 0.0095 |
Minimum [Member] | |
Years to maturity | 29 days |
Risk free interest rates | 0.00% |
Expected volatility | 86.60% |
Maximum [Member] | |
Years to maturity | 15 years |
Risk free interest rates | 2.84% |
Expected volatility | 549.20% |
DERIVATIVE LIABILITIES (Detai_2
DERIVATIVE LIABILITIES (Details 1) - USD ($) | Sep. 30, 2020 | Dec. 31, 2019 |
Derivative liability | $ 6,423,060 | $ 6,160,895 |
Convertible Notes Payable [Member] | ||
Derivative liability | 3,307,831 | 3,606,194 |
Preferred Stock Series B [Member] | ||
Derivative liability | 3,113,178 | 2,535,359 |
Warrants [Member] | ||
Derivative liability | $ 2,051 | $ 19,342 |
RELATED PARTY TRANSACTIONS (Det
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) | 1 Months Ended | 9 Months Ended | ||
Feb. 26, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Dec. 31, 2019 | |
Preferred stock converted | 1,100 | |||
Common stock shares issued upon preferred stock conversion | 9,777,778 | |||
Common stock, issued, shares | 122,279,532 | |||
Fees payable | $ 218,049 | $ 126,478 | ||
Preferred Stock Series B [Member] | ||||
Conversion price description | The conversion price is the lesser of (1) Fifty Percent (50%) of the lowest trade price of Common Stock recorded on any trade day after December 12, 2012 or (2) the lowest effective price per share granted to any person or entity, including the Holder but excluding officers and directors of the Company, to acquire Common Stock, or adjusted, whether by operation of purchase price adjustment, settlement agreements, exchange agreements, reset provision, floating conversion or otherwise, any outstanding warrant, option or other right to acquire Common Stock or outstanding Common Stock equivalents (the "Conversion Price"). | |||
Series C Convertible Preferred Stock [Member] | Purchase and Sale Agreement[Member] | EllisLab, Inc [Member] | ||||
Sale of Common stock issued and outstanding shares, shares | 36,000 | |||
William E. Beifuss Jr. [Member] | ||||
Consulting fees for service, per month | $ 10,000 | |||
William E. Beifuss Jr. [Member] | Preferred Stock Series B [Member] | ||||
Preferred stock converted | 1,100 | |||
Common stock shares issued upon preferred stock conversion | 9,777,778 | |||
Mr. Beifuss [Member] | ||||
Fees payable | $ 80,000 | $ 10,000 | ||
Mr. Beifuss [Member] | Preferred Stock Series D [Member] | November 2019 [Member] | ||||
Common stock, issued, shares | 1,000 | |||
Common shares issued, amount | $ 15,000 | |||
Conversion price description | The shares were automatically redeemed in January 2020, 120 days after the effective date of the related Series D Preferred Stock Certificate |
COMMITMENTS AND CONTINGENCIES (
COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) | Sep. 05, 2017 | Sep. 05, 2017 | Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019 |
Frquency of periodic payment of rent | Monthly | ||||||
Rent | $ 1,000 | ||||||
Operating lease right to use | $ 0 | $ 0 | $ 7,708 | ||||
Operating lease cost | $ 3,000 | $ 3,000 | 9,000 | $ 9,000 | |||
Increase in other assets and operating lease liability | 0 | $ 18,352 | |||||
Jan 1 2019 [Member] | |||||||
Increase in other assets and operating lease liability | $ 18,352 |
SUBSEQUENT EVENT (Details Narra
SUBSEQUENT EVENT (Details Narrative) - USD ($) | Nov. 09, 2020 | Oct. 01, 2020 | Sep. 30, 2020 |
Legal fees | $ 5,440 | ||
Issuance of common stock for conversion of notes payable and accrued interest payable, amount | $ 1,000,000 | ||
Issuance of common stock for conversion of notes payable and accrued interest payable, shares | 5,294,933 | ||
Accrued interest | $ 2,502 | ||
Subsequent Event [Member] | Convertible Notes Payable One [Member] | |||
Legal fees | $ 3,500 | ||
Convertible promissory note, principal amount | $ 35,000 | ||
Debt instrument, interest rate | 12.00% | ||
Proceeds from convertible promissory notes | $ 31,500 | ||
Debt Instrument, maturity date | Nov. 9, 2021 | ||
Debt instrument, convertible, terms of conversion feature | The lender, at its option after 180 days from the issuance of the note, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 45% discount from the lowest trading price during the 20 trading days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at a redemption premium of 150%. After the expiration of 180 days after issuance, the Company has no right of prepayment. | ||
Subsequent Event [Member] | Convertible Notes Payable [Member] | |||
Legal fees | $ 3,000 | ||
Convertible promissory note, principal amount | $ 33,000 | ||
Debt instrument, interest rate | 12.00% | ||
Proceeds from convertible promissory notes | $ 30,000 | ||
Debt Instrument, maturity date | Oct. 1, 2021 | ||
Debt instrument, convertible, terms of conversion feature | The lender, at its option after 180 days from the issuance of the note, may convert the unpaid principal balance of, and accrued interest on, the note into shares of the Company’s common stock at a 45% discount from the lowest trading price during the 20 trading days prior to conversion. The Company may prepay the note during the 180 days from the issuance of the note at a redemption premium of 150%. After the expiration of 180 days after issuance, the Company has no right of prepayment. |