Convertible Debentures (Details) - USD ($) | May 06, 2020 | Feb. 07, 2020 | Nov. 12, 2019 | May 06, 2019 | Oct. 10, 2018 | Feb. 21, 2018 | Jun. 18, 2020 | Nov. 27, 2019 | Nov. 21, 2019 | Oct. 24, 2019 | Oct. 22, 2019 | Sep. 17, 2019 | Sep. 01, 2019 | Aug. 02, 2019 | Apr. 17, 2019 | Jan. 28, 2019 | Jan. 28, 2019 | Dec. 04, 2018 | Sep. 26, 2018 | Sep. 26, 2018 | Jul. 03, 2018 | May 18, 2018 | Apr. 27, 2017 | Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019 | Jun. 26, 2020 | Jun. 19, 2020 | Jun. 09, 2020 | Apr. 30, 2020 | Sep. 30, 2019 | Sep. 02, 2019 | Jun. 01, 2019 | Jan. 04, 2019 | Jul. 31, 2018 | Apr. 23, 2018 | Aug. 27, 2017 |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, interest rate | | | | | | | | | | | | | | | | | | | | | | | | | 8.00% | | | | | | | | | | | | | |
Debt Instrument, description | | | | | On May 6, 2019, the remaining principal balance of $1,452,299 was converted into shares of the Company’s common stock through an automatic forced conversion. | In addition, the Company issued a warrant (the “Warrant”) to the Lender to purchase an amount of shares of the Company’s common stock equal to $150,000 divided by the Warrant Price (as defined in the Warrant) at a price per share equal to 125% of the prior day’s closing price. | | | | | | | | | | | | | | | | On February 21, 2018, the Company issued a convertible note with a principal amount of $500,000 and a warrant with a term of three years to purchase up to 417 shares of common stock of the Company at an exercise price of $480.00 per share to Barn 11. The exercise price of the warrant was to reduce to 85% of the closing price of the Company’s common stock if the closing price of the Company’s common stock was less than $480.00 on July 31, 2018. The note was due on January 15, 2019, and in February 2019, the maturity date was extended to June 1, 2019, and bears interest at 6% per annum. The note is convertible into common shares of the Company at a conversion price equal to the lower of 80% of the lowest volume-weighted average price during the 5 trading days immediately preceding the date of conversion and $300.00 (the “Floor”), unless the note is in default, at which time the Floor terminates. The embedded conversion option and warrant qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $571,079 and the warrant of $158,772 resulted in a discount to the note payable of $500,000 and an initial derivative expense of $229,851. On June 1, 2019, the Company was in default on the note. As a result of the default, a 15% premium was added to the balance owed, including all accrued interest. Subsequent to the default, the new principal balance of the note is $619,362, with interest now accruing at 18% per annum. Additionally, $466,000 was added to the derivative liability balance in connection with the default. During the year ended December 31, 2019, the Company paid $25,000 of principal. The Company owed $594,362 as of March 31, 2020. Convertible promissory note, Dominion Capital, 12% interest, unsecured, matures October 17, 2020 On April 17, 2019, Dominion Capital exchanged two notes into a new note (the “Exchange Note”) with a principal amount of $1,571,134. Interest accrues on the new note at 12% per annum. All principal and accrued interest under the Exchange Note is due on October 17, 2020 and is convertible into shares of the Company’s common stock. The conversion price in effect on the date such conversion is effected shall be equal to (i) initially, $30.00 or (ii) on or after the date of the closing of the next public or private offering of equity or equity-linked securities of the Company in which the Company receives gross proceeds in an amount greater than $100,000, one hundred and five percent (105%) of the price of the common stock issuable in the offering. While during the first six months that the Exchange Note is outstanding, only interest payments are due to the holder, beginning in October 2019, and on each monthly anniversary thereafter until maturity, amortization payments are due for principal and interest due under the Exchange Note. The Exchange Note includes customary events of default, including non-payment of the principal or accrued interest due on the Exchange Note. Upon an event of default, all obligations under the Exchange Note will become immediately due and payable. The Holder was granted a right to participate in future financing transactions of the Company while the Exchange Note remains outstanding. As a result of the beneficial conversion feature associated with the Dominion notes, $314,228 was added to additional paid-in capital during the year ended December 31, 2019. In connection with the exchange, the Company recorded a loss on settlement of debt of $904,469 on the consolidated statement of operations for the year ended December 31, 2019. The Company was to begin making principal payments in equal installments beginning on October 1, 2019. On October 22, 2019, the Company reached an agreement with Dominion Capital to postpone the principal payments. In exchange for the extension, the Company will pay to Dominion Capital an extension fee equal to 14% of the postponed payments. As a result of this agreement, the Company added $47,731 of principal to note during the year ended December 31, 2019 and the three months ended March 31, 2020. During the year ended December 31, 2019 and the three months ended March 31, 2020, the Company paid $51,848 of principal. The Company owed $1,562,901 as of March 31, 2020 and will record accretion equal to the debt discount of $50,443 over the remaining term of the note. Convertible promissory note issued in connection with the acquisition of TNS, Inc. On January 4, 2019, as part of the acquisition described in Note 3, Acquisition of TNS, Inc., the Company issued to InterCloud a convertible promissory note in the aggregate principal amount of $620,000 (the “Note”). The interest on the outstanding principal due under the Note accrued at a rate of 6% per annum. All principal and accrued interest under the Note was due January 30, 2020, and was convertible, at any time at InterCloud’s election, into shares of common stock of the Company at a conversion price equal to the greater of 75% of the lowest volume-weighted average price during the 10 trading days immediately preceding the date of conversion and $30.00. The embedded conversion option qualifies for derivative accounting and bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $189,000 resulted in a discount to the note payable of $144,000. On January 28, 2019, the holder of the convertible promissory note entered into agreement to sell and assign a total of $620,000 of the $620,000 outstanding principal to two third parties, with $186,000 and $434,000 of principal assigned to each party (refer to the “Convertible promissory note, Michael Roeske, 6% interest, unsecured, matures, January 30, 2020” and “Convertible promissory note, Joel Raven, 6% interest, unsecured, matures January 30, 2020” sections of this note for further detail). The Company approved and is bound by the assignment and sale agreement. Convertible promissory note, Michael Roeske, 6% interest, unsecured, matures, January 30, 2020 On January 28, 2019, InterCloud assigned $186,000 of the note issued in connection with the acquisition of TNS to Michael Roeske. The note accrues interest at a rate of 6% per annum and had a maturity date of January 30, 2020. During the year ended December 31, 2019, Mr. Roeske converted $70,000 of principal of the note into shares of the Company’s common stock. The note matured on January 30, 2020 and is in default. As a result of the default, the note balance was increased by 25% of outstanding principal, resulting in additional principal of $29,000. The interest also increased from 6% per annum to 24% per annum. At March 31, 2020, the Company owed $145,000 pursuant to this agreement. Convertible promissory note, Joel Raven, 6% interest, unsecured, matures January 30, 2020 On January 28, 2019, InterCloud assigned $434,000 of the note issued in connection with the acquisition of TNS to Joel Raven. The note accrues interest at a rate of 6% per annum and had a maturity date of January 30, 2020. During the year ended December 31, 2019, Mr. Raven converted $70,000 of principal of the note into shares of the Company’s common stock The note matured on January 30, 2020 and is in default. As a result of the default, the note balance was increased by 25% of outstanding principal, resulting in additional principal of $91,000. The interest also increased from 6% per annum to 24% per annum. At March 31, 2020, the Company owed $455,000 pursuant to this agreement. Convertible promissory note, GS Capital Partners, LLC, 8% interest, secured, matures August 2, 2020 On August 2, 2019, the Company entered into and closed on a Securities Purchase Agreement with GS Capital Partners, LLC, pursuant to which the Company issued to GS Capital Partners, LLC a senior secured convertible promissory note in the aggregate principal amount of $123,000 for an aggregate purchase price of $112,000. The interest on the outstanding principal due under the secured note accrued at a rate of 8% per annum. | | | | | | | | | | | | | | | | |
Aggregate principal amount | | | | | | | | | | | | | $ 135,000 | | | | | | | | | | | | | | | | | | | | | | | | | |
Exercise price (in Dollars per share) | | | | | | | | | | | | | | | | | | | | | | | | | $ 7.80 | | | | | | | | | | | | | |
Debt instrument, interest rate terms, description | | | | | | | | | | | | | | | | | | | | the holder of the convertible promissory note entered into agreement to sell and assign a total of $75,000 of the outstanding principal to a third party. The Company approved and was bound by the assignment and sale agreement. As a result of the assignment, the assigned note bore interest at 5% and the conversion price for the $75,000 of notes assigned was equal to the lesser 75% of the lowest volume-weighted average price during the 15 trading days immediately preceding the date of conversion and $2,400.00. On December 3, 2018, the holder of the convertible promissory note entered into agreement to sell and assign a total of $50,000 of the outstanding principal to a third party. | | | | | | | | | | | | | | | | | | |
Fair value of the warrants | | | | | | | | | | | | | | | | | | | | | | | | | $ 838,062 | | | | | | | | | | | | | |
Derivative expenses | [1] | | | | | | | | | | | | | | | | | | | | | | | | 2,063,063 | | $ 992,733 | | | | | | | | | | | |
Additional paid-in capital | | | | | | | | | | | | | | | | | | | | | | | | | 34,174,562 | | 25,255,291 | | | | | | | | | | | |
Loss on settlement of debt | | | | | | | | | | | | | | | | | | | | | | | | | (190,902) | $ 164,467 | | | | | | | | | | | | |
Principal note | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 47,731 | | | | | | | | | | | |
Fair value of conversion feature | | | | | | | | | | | | | | | | | | | | | | | | | | 308,000 | | | | | | | | | | | | |
original issue discount | | | | | | | | | | | | | | | | | | | | | | | | | 35,000 | 20,000 | | | | | | | | | | | | |
Stock Issued During Period, Value, New Issues | | | | | | | | | | | | | | | | | | | | | | | | | | $ 293,165 | | | | | | | | | | | | |
SCS, LLC [Member] | Unsecured Debt [Member] | Securities Purchase Agreement One [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible promissory note, maturity date | | | | | | | | | | | | | | | | | | | | | | | | | | | Mar. 30, 2020 | | | | | | | | | | | |
GS Capital Partners, LLC [Member] | Securities Purchase Agreement One [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt Instrument, description | | | | | | | | | | | | | | | The secured note was convertible into shares of the Company’s common stock at 71% of the average of the three lowest VWAPs in the 12 trading days prior to and including the conversion date. The conversion price had a floor of $3.00 per share. | | | | | | | | | | | | | | | | | | | | | | | |
GS Capital Partners, LLC [Member] | Unsecured Debt [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, interest rate | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.00% | | | | | | | | | | | |
Dominion Capital Three [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt Instrument, description | | | | | | | | | | | | | | | | The conversion price in effect on the date such conversion is effected shall be equal to (i) initially, $30.00 or (ii) on or after the date of the closing of the next public or private offering of equity or equity-linked securities of the Company in which the Company receives gross proceeds in an amount greater than $100,000, one hundred and five percent (105%) of the price of the common stock issuable in the offering. While during the first six months that the Exchange Note is outstanding, only interest payments are due to the holder, beginning in October 2019, and on each monthly anniversary thereafter until maturity, amortization payments are due for principal and interest due under the Exchange Note. | | | | | | | | | | | | | | | | | | | | | | |
Aggregate principal amount | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 51,848 | | | | | | | | | | | |
Convertible Note One [Member] | Barn [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Aggregate principal amount | | | | | | | | | | | | | | | | | | | | | | | | | | | 25,000 | | | | | | | | | | | |
Face owed amount | | | | | | | | | | | | | | | | | | | | | | | | | $ 594,362 | | | | | | | | | | | | | |
Convertible Note One [Member] | Barn [Member] | Derivative And Hedging [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, interest rate | | | | | | | | | | | | | | | | | | | | | | | | | 18.00% | | | | | | | | | | | | | |
Aggregate principal amount | | | | | | | $ 500,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Issued shares of common stock (in Shares) | | | | | | | 417 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Exercise price (in Dollars per share) | | | | | | | $ 480 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, interest rate terms, description | | | | | | | The exercise price of the warrant was to reduce to 85% of the closing price of the Company’s common stock if the closing price of the Company’s common stock was less than $480.00 on July 31, 2018. The note was due on January 15, 2019, and in February 2019, the maturity date was extended to June 1, 2019, and bears interest at 6% per annum. The note is convertible into common shares of the Company at a conversion price equal to the lower of 80% of the lowest volume-weighted average price during the 5 trading days immediately preceding the date of conversion and $300.00 (the “Floor”), unless the note is in default, at which time the Floor terminates. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value of the conversion feature | | | | | | | $ 571,079 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value of the warrants | | | | | | | 158,772 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Notes payable | | | | | | | 500,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Derivative expenses | | | | | | | $ 229,851 | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 466,000 | | | | |
Convertible Note One [Member] | Dominion Capital Two [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt Instrument, description | | | | | | | | | | | | | | | | | | | | | | | During the year ended December 31, 2019, the Company paid $25,000 of principal. The Company owed $594,362 as of March 31, 2020. Convertible promissory note, Dominion Capital, 12% interest, unsecured, matures October 17, 2020 On April 17, 2019, Dominion Capital exchanged two notes into a new note (the “Exchange Note”) with a principal amount of $1,571,134. Interest accrues on the new note at 12% per annum. All principal and accrued interest under the Exchange Note is due on October 17, 2020 and is convertible into shares of the Company’s common stock. The conversion price in effect on the date such conversion is effected shall be equal to (i) initially, $30.00 or (ii) on or after the date of the closing of the next public or private offering of equity or equity-linked securities of the Company in which the Company receives gross proceeds in an amount greater than $100,000, one hundred and five percent (105%) of the price of the common stock issuable in the offering. While during the first six months that the Exchange Note is outstanding, only interest payments are due to the holder, beginning in October 2019, and on each monthly anniversary thereafter until maturity, amortization payments are due for principal and interest due under the Exchange Note. The Exchange Note includes customary events of default, including non-payment of the principal or accrued interest due on the Exchange Note. Upon an event of default, all obligations under the Exchange Note will become immediately due and payable. The Holder was granted a right to participate in future financing transactions of the Company while the Exchange Note remains outstanding. As a result of the beneficial conversion feature associated with the Dominion notes, $314,228 was added to additional paid-in capital during the year ended December 31, 2019. In connection with the exchange, the Company recorded a loss on settlement of debt of $904,469 on the consolidated statement of operations for the year ended December 31, 2019. The Company was to begin making principal payments in equal installments beginning on October 1, 2019. On October 22, 2019, the Company reached an agreement with Dominion Capital to postpone the principal payments. In exchange for the extension, the Company will pay to Dominion Capital an extension fee equal to 14% of the postponed payments. As a result of this agreement, the Company added $47,731 of principal to note during the year ended December 31, 2019 and the three months ended March 31, 2020. During the year ended December 31, 2019 and the three months ended March 31, 2020, the Company paid $51,848 of principal. The Company owed $1,562,901 as of March 31, 2020 and will record accretion equal to the debt discount of $50,443 over the remaining term of the note. Convertible promissory note issued in connection with the acquisition of TNS, Inc. On January 4, 2019, as part of the acquisition described in Note 3, Acquisition of TNS, Inc., the Company issued to InterCloud a convertible promissory note in the aggregate principal amount of $620,000 (the “Note”). The interest on the outstanding principal due under the Note accrued at a rate of 6% per annum. All principal and accrued interest under the Note was due January 30, 2020, and was convertible, at any time at InterCloud’s election, into shares of common stock of the Company at a conversion price equal to the greater of 75% of the lowest volume-weighted average price during the 10 trading days immediately preceding the date of conversion and $30.00. The embedded conversion option qualifies for derivative accounting and bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $189,000 resulted in a discount to the note payable of $144,000. On January 28, 2019, the holder of the convertible promissory note entered into agreement to sell and assign a total of $620,000 of the $620,000 outstanding principal to two third parties, with $186,000 and $434,000 of principal assigned to each party (refer to the “Convertible promissory note, Michael Roeske, 6% interest, unsecured, matures, January 30, 2020” and “Convertible promissory note, Joel Raven, 6% interest, unsecured, matures January 30, 2020” sections of this note for further detail). The Company approved and is bound by the assignment and sale agreement. Convertible promissory note, Michael Roeske, 6% interest, unsecured, matures, January 30, 2020 On January 28, 2019, InterCloud assigned $186,000 of the note issued in connection with the acquisition of TNS to Michael Roeske. The note accrues interest at a rate of 6% per annum and had a maturity date of January 30, 2020. During the year ended December 31, 2019, Mr. Roeske converted $70,000 of principal of the note into shares of the Company’s common stock. The note matured on January 30, 2020 and is in default. As a result of the default, the note balance was increased by 25% of outstanding principal, resulting in additional principal of $29,000. The interest also increased from 6% per annum to 24% per annum. At March 31, 2020, the Company owed $145,000 pursuant to this agreement. Convertible promissory note, Joel Raven, 6% interest, unsecured, matures January 30, 2020 On January 28, 2019, InterCloud assigned $434,000 of the note issued in connection with the acquisition of TNS to Joel Raven. The note accrues interest at a rate of 6% per annum and had a maturity date of January 30, 2020. During the year ended December 31, 2019, Mr. Raven converted $70,000 of principal of the note into shares of the Company’s common stock The note matured on January 30, 2020 and is in default. As a result of the default, the note balance was increased by 25% of outstanding principal, resulting in additional principal of $91,000. The interest also increased from 6% per annum to 24% per annum. At March 31, 2020, the Company owed $455,000 pursuant to this agreement. Convertible promissory note, GS Capital Partners, LLC, 8% interest, secured, matures August 2, 2020 On August 2, 2019, the Company entered into and closed on a Securities Purchase Agreement with GS Capital Partners, LLC, pursuant to which the Company issued to GS Capital Partners, LLC a senior secured convertible promissory note in the aggregate principal amount of $123,000 for an aggregate purchase price of $112,000. The interest on the outstanding principal due under the secured note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the secured note was originally due on August 2, 2020. The secured note was convertible into shares of the Company’s common stock at 71% of the average of the three lowest VWAPs in the 12 trading days prior to and including the conversion date. The conversion price had a floor of $3.00 per share. The embedded conversion option qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $28,000 resulted in an additional discount to the note payable of $28,000, for a total debt discount of $39,000. During the three months ended March 31, 2020, the holder of the note converted $23,000 of principal and $1,026 of accrued interest into shares of the Company’s common stock (refer to Note 11, Common Stock, for additional information). As a result of these conversions, the Company recorded a loss on settlement of debt of $40,232 to the unaudited condensed consolidated statement of operations for the three months ended March 31, 2020. At March 31, 2020, the Company owed $100,000 pursuant to this agreement and was to record accretion equal to the debt discount of $13,891 over the remaining term of the note. On April 30, 2020, the holder of the note converted the remaining $100,000 of principal and $5,742 of accrued interest into shares of the Company’s common stock (refer to Note 17, Subsequent Events, for additional detail). Convertible promissory note, GS Capital Partners, LLC, 8% interest, unsecured, matures October 24, 2020 On October 24, 2019, the Company entered into and closed on a Securities Purchase Agreement with GS Capital Partners, LLC, pursuant to which the Company issued to GS Capital Partners, LLC a convertible promissory note in the aggregate principal amount of $123,000 for an aggregate purchase price of $112,000. The interest on the outstanding principal due under the note accrues at a rate of 8% per annum. All principal and accrued but unpaid interest under the note is due on October 24, 2020. The note is convertible into shares of the Company’s common stock at 71% of the average of the three lowest VWAPs in the 12 trading days prior to and including the conversion date. The conversion price has a floor of $3.00 per share. The embedded conversion option qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $20,000 resulted in an additional discount to the note payable of $20,000, for a total debt discount of $31,000. At March 31, 2020, the Company owed $123,000 pursuant to this agreement and will record accretion equal to the debt discount of $16,778 over the remaining term of the note. Convertible promissory note, SCS, LLC, 8% interest, unsecured, matured March 30, 2020 On September 1, 2019, the Company entered into and closed on a Securities Purchase Agreement with SCS, LLC, pursuant to which the Company issued to SCS, LLC an unsecured convertible promissory note in the aggregate principal amount of $51,030 in exchange for rent. The interest on the outstanding principal due under the unsecured note accrues at a rate of 8% per annum. All principal and accrued but unpaid interest under the secured note and has a maturity date of March 30, 2020. The secured note is convertible into shares of the Company’s common stock at 75% of the lowest average VWAP in the 15 trading days prior to the conversion date. The conversion price has a floor of $1.50 per share. The embedded conversion option qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $29,000 resulted in a discount to the note payable of $29,000. The note matured on March 30, 2020 and is in default. As a result of the default, the note balance was increased by 25% of outstanding principal, resulting in additional principal of $12,758. The interest also increased from 8% per annum to 24% per annum. At March 31, 2020, the Company owed $63,788 pursuant to this agreement. On June 19, 2020, the holder of the note began converting principal and accrued interest into shares of the Company’s common stock (refer to Note 17, Subsequent Events, for additional detail). Convertible promissory note, Power Up Lending Group LTD., 8% interest, unsecured, matures September 17, 2020 On September 17, 2019, the Company entered into and closed on a Securities Purchase Agreement with Power Up Lending Group LTD. (“Power Up Lending”), pursuant to which the Company issued to Power Up Lending a convertible promissory note in the aggregate principal amount of $148,000 for an aggregate purchase price of $135,000. The Company received the cash on October 1, 2019. The interest on the outstanding principal due under the note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the note was originally due on September 17, 2020. The note was convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 15 trading days prior to and including the conversion date. The conversion price had a floor of $1.50 per share. The embedded conversion option qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $159,000 resulted in an additional discount to the note payable of $135,000, for a total debt discount of $148,000. The remaining $24,000 of the initial fair value of the conversion feature was recorded as initial derivative expense on the consolidated statement of operations for the year ended December 31, 2019. At March 31, 2020, the Company owed $148,000 pursuant to this agreement and was to record accretion equal to the debt discount of $75,861 over the remaining term of the note. On April 1 2020, the holder of the note began converting principal into shares of the Company’s common stock. Between that date and June 9, 2020, the holder of the note converted the full principal amount of the note along with the accrued interest (refer to Note 17, Subsequent Events, for additional detail). Convertible promissory note, Power Up Lending Group LTD., 8% interest, unsecured, matures January 22, 2021 On October 22, 2019, the Company entered into and closed on a Securities Purchase Agreement with Power Up Lending Group LTD. (“Power Up Lending”), pursuant to which the Company issued to Power Up Lending a convertible promissory note in the aggregate principal amount of $68,500 for an aggregate purchase price of $60,000. The interest on the outstanding principal due under the note accrues at a rate of 8% per annum. All principal and accrued but unpaid interest under the note is due on January 22, 2021. The note is convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 15 trading days prior to and including the conversion date. The conversion price has a floor of $1.50 per share. The embedded conversion option qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $56,000 resulted in an additional discount to the note payable of $56,000, for a total debt discount of $64,500. At March 31, 2020, the Company owed $68,500 pursuant to this agreement and will record accretion equal to the debt discount of $40,751 over the remaining term of the note. On June 9, 2020, the holder of the note began converting principal into shares of the Company’s common stock (refer to Note 17, Subsequent Events, for additional detail). Convertible promissory note, Power Up Lending Group LTD., 8% interest, unsecured, matures February 26, 2021 On November 27, 2019, the Company entered into and closed on a Securities Purchase Agreement with Power Up Lending Group LTD. (“Power Up Lending”), pursuant to which the Company issued to Power Up Lending a convertible promissory note in the aggregate principal amount of $58,000 for an aggregate purchase price of $50,000. The interest on the outstanding principal due under the note accrues at a rate of 8% per annum. All principal and accrued but unpaid interest under the note is due on February 26, 2021. The note is convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 15 trading days prior to and including the conversion date. The conversion price has a floor of $1.50 per share. The embedded conversion option qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $43,000 resulted in an additional discount to the note payable of $43,000, for a total debt discount of $51,000. At March 31, 2020, the Company owed $58,000 pursuant to this agreement and will record accretion equal to the debt discount of $35,417 over the remaining term of the note. Convertible promissory note, Crown Bridge Partners, LLC, 10% interest, unsecured, matures November 21, 2020 On November 12, 2019, the Company entered into and closed on a Securities Purchase Agreement with Crown Bridge Partners, LLC, pursuant to which the Company issued to Crown Bridge Partners, LLC a convertible promissory note in the aggregate principal amount of $225,000 for an aggregate purchase price of $202,500. The Company received the first tranche of $75,000 on November 21, 2019 for an aggregate purchase price of $65,500. The Company also issued a warrant equal to the face amount of the note with a term of three years to purchase 2,500 shares of common stock at an exercise price of $30.00 per share. The interest on the outstanding principal due under the first tranche of the note accrues at a rate of 10% per annum. All principal and accrued but unpaid interest under the first tranche of the note is due on November 21, 2020. The first tranche of the note is convertible into shares of the Company’s common stock at 60% of the average of the three lowest VWAPs in the 20 trading days prior to and including the conversion date. The embedded conversion option and warrant qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion option feature of $138,000 and warrant feature of $20,138 resulted in an additional discount to the note payable of $65,500, for a total debt discount of $75,000. The remaining $92,638 of the initial fair value of the conversion feature was recorded as initial derivative expense on the consolidated statement of operations for the year ended December 31, 2019. At March 31, 2020, the Company owed $75,000 pursuant to this agreement and will record accretion equal to the debt discount of $46,898 over the remaining term of the note. Convertible promissory note, CCAG Investments, LLC, 20% interest, secured, matures June 30, 2020 On February 7, 2020, the Company entered into and closed on a Securities Purchase Agreement with CCAG Investments, LLC, pursuant to which the Company issued to CCAG Investments, LLC a secured convertible redeemable note in the aggregate principal amount of $175,000 for an aggregate purchase price of $157,500, resulting in an original issue discount of $17,500. The Company also issued a warrant equal to 50% of the face amount of the note with a term of three years to purchase 9,723 shares of common stock at an initial exercise price of $9.00 per share. The interest on the outstanding principal due under the note accrued at a rate of 20% per annum. All principal and accrued but unpaid under the secured note was originally due on June 30, 2020. The note was convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 12 trading days prior to and including the conversion date. In connection with the issuance of the note, the Company also issued to CCAG Investments, LLC 9,755 shares of common stock (refer to Note 11, Common Stock, for additional detail). The embedded conversion option and warrants issued qualified for derivative accounting and bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature and warrants issued was $42,000 and $64,000, resulting in an additional discount to the note payable of $106,000. The shares issued with the note were valued at $51,500, for a total debt discount of $175,000. The Company had the option of repaying 120% of the principal balance if paid within 90 days of issuance, or 125% of the principal if paid greater than 90 days after issuance. On May 6, 2020, the Company repaid 120% of the principal balance (refer to Note 17, Subsequent Events, for additional detail). Convertible promissory note, FJ Vulis and Associates LLC, 20% interest, secured, matures June 30, 2020 On February 7, 2020, the Company entered into and closed on a Securities Purchase Agreement with FJ Vulis and Associates, LLC, pursuant to which the Company issued to FJ Vulis and Associates, LLC a secured convertible redeemable note in the aggregate principal amount of $175,000 for an aggregate purchase price of $157,500, resulting in an original issue discount of $17,500. The Company also issued a warrant equal to 50% of the face amount of the note with a term of three years to purchase 9,723 shares of common stock at an initial exercise price of $9.00 per share. The interest on the outstanding principal due under the note accrued at a rate of 20% per annum. All principal and accrued but unpaid under the secured note was originally due on June 30, 2020. The note was convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 12 trading days prior to and including the conversion date. In connection with the issuance of the note, the Company also issued to FJ Vulis and Associates, LLC 9,755 shares of common stock (refer to Note 11, Common Stock, for additional detail). The embedded conversion option and warrants issued qualified for derivative accounting and bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature and warrants issued was $42,000 and $64,000, resulting in an additional discount to the note payable of $106,000. The shares issued with the note were valued at $51,500, for a total debt discount of $175,000. The Company had the option of repaying 120% of the principal balance if paid within 90 days of issuance, or 125% of the principal if paid greater than 90 days after issuance. On May 6, 2020, the Company repaid 120% of the principal balance (refer to Note 17, Subsequent Events, for additional detail). | | | | | | | | | | | | | | | |
Convertible Note One [Member] | Dominion Capital Two [Member] | Securities Purchase Agreement One [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt Instrument, Interest Rate, Effective Percentage | | | | | | | | | | | | | | | | | | | | | | | 8.00% | | | | | | | | | | | | | | | |
Convertible Note Five [Member] | SCS, LLC [Member] | Securities Purchase Agreement One [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt Instrument, description | | | | | | | | | | | | | | | | | | | | | The initial fair value of the conversion feature of $571,079 and the warrant of $158,772 resulted in a discount to the note payable of $500,000 and an initial derivative expense of $229,851. On June 1, 2019, the Company was in default on the note. As a result of the default, a 15% premium was added to the balance owed, including all accrued interest. Subsequent to the default, the new principal balance of the note is $619,362, with interest now accruing at 18% per annum. Additionally, $466,000 was added to the derivative liability balance in connection with the default. During the year ended December 31, 2019, the Company paid $25,000 of principal. The Company owed $594,362 as of March 31, 2020. Convertible promissory note, Dominion Capital, 12% interest, unsecured, matures October 17, 2020 On April 17, 2019, Dominion Capital exchanged two notes into a new note (the “Exchange Note”) with a principal amount of $1,571,134. Interest accrues on the new note at 12% per annum. All principal and accrued interest under the Exchange Note is due on October 17, 2020 and is convertible into shares of the Company’s common stock. The conversion price in effect on the date such conversion is effected shall be equal to (i) initially, $30.00 or (ii) on or after the date of the closing of the next public or private offering of equity or equity-linked securities of the Company in which the Company receives gross proceeds in an amount greater than $100,000, one hundred and five percent (105%) of the price of the common stock issuable in the offering. While during the first six months that the Exchange Note is outstanding, only interest payments are due to the holder, beginning in October 2019, and on each monthly anniversary thereafter until maturity, amortization payments are due for principal and interest due under the Exchange Note. The Exchange Note includes customary events of default, including non-payment of the principal or accrued interest due on the Exchange Note. Upon an event of default, all obligations under the Exchange Note will become immediately due and payable. The Holder was granted a right to participate in future financing transactions of the Company while the Exchange Note remains outstanding. As a result of the beneficial conversion feature associated with the Dominion notes, $314,228 was added to additional paid-in capital during the year ended December 31, 2019. In connection with the exchange, the Company recorded a loss on settlement of debt of $904,469 on the consolidated statement of operations for the year ended December 31, 2019. The Company was to begin making principal payments in equal installments beginning on October 1, 2019. On October 22, 2019, the Company reached an agreement with Dominion Capital to postpone the principal payments. In exchange for the extension, the Company will pay to Dominion Capital an extension fee equal to 14% of the postponed payments. As a result of this agreement, the Company added $47,731 of principal to note during the year ended December 31, 2019 and the three months ended March 31, 2020. During the year ended December 31, 2019 and the three months ended March 31, 2020, the Company paid $51,848 of principal. The Company owed $1,562,901 as of March 31, 2020 and will record accretion equal to the debt discount of $50,443 over the remaining term of the note. Convertible promissory note issued in connection with the acquisition of TNS, Inc. On January 4, 2019, as part of the acquisition described in Note 3, Acquisition of TNS, Inc., the Company issued to InterCloud a convertible promissory note in the aggregate principal amount of $620,000 (the “Note”). The interest on the outstanding principal due under the Note accrued at a rate of 6% per annum. All principal and accrued interest under the Note was due January 30, 2020, and was convertible, at any time at InterCloud’s election, into shares of common stock of the Company at a conversion price equal to the greater of 75% of the lowest volume-weighted average price during the 10 trading days immediately preceding the date of conversion and $30.00. The embedded conversion option qualifies for derivative accounting and bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $189,000 resulted in a discount to the note payable of $144,000. On January 28, 2019, the holder of the convertible promissory note entered into agreement to sell and assign a total of $620,000 of the $620,000 outstanding principal to two third parties, with $186,000 and $434,000 of principal assigned to each party (refer to the “Convertible promissory note, Michael Roeske, 6% interest, unsecured, matures, January 30, 2020” and “Convertible promissory note, Joel Raven, 6% interest, unsecured, matures January 30, 2020” sections of this note for further detail). The Company approved and is bound by the assignment and sale agreement. | | | | | | | | | | | | | | | | | |
Aggregate principal amount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 100,000 | | | | | |
Accrued interest, percentage | | | | | | | | | | | | | | | | | | | | | | | | | 8.00% | | | | | | | | | | | | | |
Convertible Note Five [Member] | GS Capital Partners, LLC [Member] | Securities Purchase Agreement One [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Face owed amount | | | | | | | | | | | | | | | | | | | | | | | | | $ 123,000 | | | | | | | | | | | | | |
Convertible debentures, net of discount | | | | | | | | | | | | | | | | | | | | | | | | | 16,778 | | | | | | | | | | | | | |
Convertible Note Four [Member] | GS Capital Partners, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Aggregate principal amount | | | | | | | | | | | | | | | | | | | | | | | | | 23,000 | | | | | | | | | | | | | |
Accrued interest | | | | | | | | | | | | | | | | | | | | | | | | | 1,026 | | | | | | | | | | | | | |
Loss on settlement of debt | | | | | | | | | | | | | | | | | | | | | | | | | $ 40,232 | | | | | | | | | | | | | |
Convertible Note Four [Member] | GS Capital Partners, LLC [Member] | Securities Purchase Agreement One [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, interest rate | | | | | | | | | | | | | | | 15.00% | | | | | | | | | | 8.00% | | | | | | | | | | | | | |
Debt Instrument, description | | | | | | | | | | | All principal and accrued but unpaid interest under the note is due on October 24, 2020. The note is convertible into shares of the Company’s common stock at 71% of the average of the three lowest VWAPs in the 12 trading days prior to and including the conversion date. The conversion price has a floor of $3.00 per share. The embedded conversion option qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $20,000 resulted in an additional discount to the note payable of $20,000, for a total debt discount of $31,000. At March 31, 2020, the Company owed $123,000 pursuant to this agreement and will record accretion equal to the debt discount of $16,778 over the remaining term of the note. Convertible promissory note, SCS, LLC, 8% interest, unsecured, matured March 30, 2020 On September 1, 2019, the Company entered into and closed on a Securities Purchase Agreement with SCS, LLC, pursuant to which the Company issued to SCS, LLC an unsecured convertible promissory note in the aggregate principal amount of $51,030 in exchange for rent. The interest on the outstanding principal due under the unsecured note accrues at a rate of 8% per annum. All principal and accrued but unpaid interest under the secured note and has a maturity date of March 30, 2020. The secured note is convertible into shares of the Company’s common stock at 75% of the lowest average VWAP in the 15 trading days prior to the conversion date. The conversion price has a floor of $1.50 per share. The embedded conversion option qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $29,000 resulted in a discount to the note payable of $29,000. The note matured on March 30, 2020 and is in default. As a result of the default, the note balance was increased by 25% of outstanding principal, resulting in additional principal of $12,758. The interest also increased from 8% per annum to 24% per annum. At March 31, 2020, the Company owed $63,788 pursuant to this agreement. On June 19, 2020, the holder of the note began converting principal and accrued interest into shares of the Company’s common stock (refer to Note 17, Subsequent Events, for additional detail). Convertible promissory note, Power Up Lending Group LTD., 8% interest, unsecured, matures September 17, 2020 On September 17, 2019, the Company entered into and closed on a Securities Purchase Agreement with Power Up Lending Group LTD. (“Power Up Lending”), pursuant to which the Company issued to Power Up Lending a convertible promissory note in the aggregate principal amount of $148,000 for an aggregate purchase price of $135,000. The Company received the cash on October 1, 2019. The interest on the outstanding principal due under the note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the note was originally due on September 17, 2020. The note was convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 15 trading days prior to and including the conversion date. The conversion price had a floor of $1.50 per share. The embedded conversion option qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $159,000 resulted in an additional discount to the note payable of $135,000, for a total debt discount of $148,000. The remaining $24,000 of the initial fair value of the conversion feature was recorded as initial derivative expense on the consolidated statement of operations for the year ended December 31, 2019. At March 31, 2020, the Company owed $148,000 pursuant to this agreement and was to record accretion equal to the debt discount of $75,861 over the remaining term of the note. On April 1 2020, the holder of the note began converting principal into shares of the Company’s common stock. Between that date and June 9, 2020, the holder of the note converted the full principal amount of the note along with the accrued interest (refer to Note 17, Subsequent Events, for additional detail). Convertible promissory note, Power Up Lending Group LTD., 8% interest, unsecured, matures January 22, 2021 On October 22, 2019, the Company entered into and closed on a Securities Purchase Agreement with Power Up Lending Group LTD. (“Power Up Lending”), pursuant to which the Company issued to Power Up Lending a convertible promissory note in the aggregate principal amount of $68,500 for an aggregate purchase price of $60,000. The interest on the outstanding principal due under the note accrues at a rate of 8% per annum. All principal and accrued but unpaid interest under the note is due on January 22, 2021. The note is convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 15 trading days prior to and including the conversion date. The conversion price has a floor of $1.50 per share. The embedded conversion option qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $56,000 resulted in an additional discount to the note payable of $56,000, for a total debt discount of $64,500. At March 31, 2020, the Company owed $68,500 pursuant to this agreement and will record accretion equal to the debt discount of $40,751 over the remaining term of the note. On June 9, 2020, the holder of the note began converting principal into shares of the Company’s common stock (refer to Note 17, Subsequent Events, for additional detail). Convertible promissory note, Power Up Lending Group LTD., 8% interest, unsecured, matures February 26, 2021 On November 27, 2019, the Company entered into and closed on a Securities Purchase Agreement with Power Up Lending Group LTD. (“Power Up Lending”), pursuant to which the Company issued to Power Up Lending a convertible promissory note in the aggregate principal amount of $58,000 for an aggregate purchase price of $50,000. The interest on the outstanding principal due under the note accrues at a rate of 8% per annum. | | | | The secured note was convertible into shares of the Company’s common stock at 71% of the average of the three lowest VWAPs in the 12 trading days prior to and including the conversion date. The conversion price had a floor of $3.00 per share. | | | | | | | | | | | | | | | | | | | | | | | |
Aggregate principal amount | | | | | | | | | | | $ 123,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Notes payable | | | | | | | | | | | 20,000 | | | | $ 28,000 | | | | | | | | | | | | | | | | | | | | | | | |
Convertible promissory note, maturity date | | | | | | | | | | | | | | | | | | | | | | | | | Aug. 2, 2020 | | | | | | | | | | | | | |
Convertible debentures, net of discount | | | | | | | | | | | 31,000 | | | | 39,000 | | | | | | | | | | $ 13,891 | | | | | | | | | | | | | |
Fair value of conversion feature | | | | | | | | | | | 20,000 | | | | $ 28,000 | | | | | | | | | | | | | | | | | | | | | | | |
Aggregate purchase price | | | | | | | | | | | $ 112,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Note Two [Member] | Silverback [Member] | Securities Purchase Agreement One [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, interest rate terms, description | | | | | | | | | | | | | | | | | | | to the default, the new principal balance of the note is $619,362, with interest now accruing at 18% per annum. | | | | | | | | | | | | | | | | | | | |
Convertible Note Two [Member] | Dominion Capital Three [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, interest rate | | | | | | | | | | | | | | | | | | | | | | | | | 12.00% | | | | | | | | | | | | | |
Debt Instrument, description | | | | | | | | | | | | | | | | | | | | | | | | | The Company was to begin making principal payments in equal installments beginning on October 1, 2019. On October 22, 2019, the Company reached an agreement with Dominion Capital to postpone the principal payments. In exchange for the extension, the Company will pay to Dominion Capital an extension fee equal to 14% of the postponed payments. | | | | | | | | | | | | | |
Aggregate principal amount | | | | | | | | | | | | | | | | $ 1,571,134 | | | | | | | | | $ 51,848 | | | | | | | | | | | | | |
Accrued interest, percentage | | | | | | | | | | | | | | | | 12.00% | | | | | | | | | | | | | | | | | | | | | | |
Convertible promissory note, maturity date | | | | | | | | | | | | | | | | | | | | | | | | | Oct. 17, 2020 | | | | | | | | | | | | | |
Additional paid-in capital | | | | | | | | | | | | | | | | | | | | | | | | | | | 314,228 | | | | | | | | | | | |
Loss on settlement of debt | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 904,469 | | | | | | | | | | | |
Convertible Note Two [Member] | Michael Roeske [Member] | TNS, Inc. [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Aggregate principal amount | | | | | | | | | | | | | | | | | $ 186,000 | $ 186,000 | | | | | | | | | | | | | | | | | | | | |
Convertible Note Two [Member] | InterCloud Systems, Inc. [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Aggregate principal amount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 620,000 | | | |
Convertible Note Two [Member] | TNS, Inc. [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Aggregate principal amount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.25 | | | |
Convertible Note Two [Member] | TNS, Inc. [Member] | Derivative And Hedging [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Notes payable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 144,000 | | | |
Convertible Promissory Notes [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, interest rate terms, description | | | | | | | | | | | | | | | | | | | | | | | | As a result of the assignment, the conversion price for the total of $354,375 of notes assigned was equal to the lesser 70% of the lowest volume-weighted average price during the 15 trading days immediately preceding the date of conversion and $2,400.00. | | | | | | | | | | | | | | |
Fair value of the conversion feature | | | | | | | | | | | | | | | | | | | | | | | | $ 1,174,000 | | | | | | | | | | | | | | $ 348,000 |
Notes payable | | | | | | | | | | | | | | | | | | | | | | | | $ 943,299 | | | | | | | | | | | | | | $ 348,000 |
Convertible promissory note, maturity date | | | | | | | | | | | | | | | | | | | | | | | | | | | Apr. 27, 2018 | | | | | | | | | | | |
Convertible Promissory Notes [Member] | Unsecured Debt [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, interest rate terms, description | | | | | | | | | | | | | | | | | | | | | | | | The interest on the outstanding principal due under the unsecured note accrued at a rate of 8% per annum. All principal and accrued interest under the unsecured note was due one year following the issue date of the unsecured note and was convertible into shares of common stock at a conversion price equal to 75% of the lowest volume-weighted average price during the 15 trading days immediately preceding the date of conversion. | | | | | | | | | | | | | | |
Convertible Promissory Notes [Member] | Dominion Capital Two [Member] | Securities Purchase Agreement One [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Accrued interest, percentage | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 619362.00% | |
Fixed conversion price (in Dollars per share) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 24,000 | |
Convertible Note Seven [Member] | GS Capital Partners, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Notes payable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 40,751 | | | | | | |
Convertible Note Seven [Member] | Power Up Lending Group LTD [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt Instrument, description | | | | | | | | | | | | The conversion price has a floor of $1.50 per share. The embedded conversion option qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $29,000 resulted in a discount to the note payable of $29,000. The note matured on March 30, 2020 and is in default. As a result of the default, the note balance was increased by 25% of outstanding principal, resulting in additional principal of $12,758. The interest also increased from 8% per annum to 24% per annum. At March 31, 2020, the Company owed $63,788 pursuant to this agreement. On June 19, 2020, the holder of the note began converting principal and accrued interest into shares of the Company’s common stock (refer to Note 17, Subsequent Events, for additional detail). Convertible promissory note, Power Up Lending Group LTD., 8% interest, unsecured, matures September 17, 2020 On September 17, 2019, the Company entered into and closed on a Securities Purchase Agreement with Power Up Lending Group LTD. (“Power Up Lending”), pursuant to which the Company issued to Power Up Lending a convertible promissory note in the aggregate principal amount of $148,000 for an aggregate purchase price of $135,000. The Company received the cash on October 1, 2019. The interest on the outstanding principal due under the note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the note was originally due on September 17, 2020. The note was convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 15 trading days prior to and including the conversion date. The conversion price had a floor of $1.50 per share. The embedded conversion option qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $159,000 resulted in an additional discount to the note payable of $135,000, for a total debt discount of $148,000. The remaining $24,000 of the initial fair value of the conversion feature was recorded as initial derivative expense on the consolidated statement of operations for the year ended December 31, 2019. At March 31, 2020, the Company owed $148,000 pursuant to this agreement and was to record accretion equal to the debt discount of $75,861 over the remaining term of the note. On April 1 2020, the holder of the note began converting principal into shares of the Company’s common stock. Between that date and June 9, 2020, the holder of the note converted the full principal amount of the note along with the accrued interest (refer to Note 17, Subsequent Events, for additional detail). Convertible promissory note, Power Up Lending Group LTD., 8% interest, unsecured, matures January 22, 2021 On October 22, 2019, the Company entered into and closed on a Securities Purchase Agreement with Power Up Lending Group LTD. (“Power Up Lending”), pursuant to which the Company issued to Power Up Lending a convertible promissory note in the aggregate principal amount of $68,500 for an aggregate purchase price of $60,000. The interest on the outstanding principal due under the note accrues at a rate of 8% per annum. All principal and accrued but unpaid interest under the note is due on January 22, 2021. The note is convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 15 trading days prior to and including the conversion date. The conversion price has a floor of $1.50 per share. The embedded conversion option qualified for derivative accounting and the conversion option qualified for bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $56,000 resulted in an additional discount to the note payable of $56,000, for a total debt discount of $64,500. At March 31, 2020, the Company owed $68,500 pursuant to this agreement and will record accretion equal to the debt discount of $40,751 over the remaining term of the note. On June 9, 2020, the holder of the note began converting principal into shares of the Company’s common stock (refer to Note 17, Subsequent Events, for additional detail). Convertible promissory note, Power Up Lending Group LTD., 8% interest, unsecured, matures February 26, 2021 On November 27, 2019, the Company entered into and closed on a Securities Purchase Agreement with Power Up Lending Group LTD. (“Power Up Lending”), pursuant to which the Company issued to Power Up Lending a convertible promissory note in the aggregate principal amount of $58,000 for an aggregate purchase price of $50,000. The interest on the outstanding principal due under the note accrues at a rate of 8% per annum. All principal and accrued but unpaid interest under the note is due on February 26, 2021. The note is convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 15 trading days prior to and including the conversion date. | | | | | | | | | | | | | | | | | | | | | | | | | | |
Notes payable | | | | | | | | | | | | $ 56,000 | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total debt discount | | | | | | | | | | | | 64,500 | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Note Seven [Member] | Power Up Lending Group LTD [Member] | Securities Purchase Agreement One [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Aggregate principal amount | | | | | | | | | $ 75,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Face owed amount | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 0.14 | | | | | | | | | | | |
Aggregate purchase price | | | | | | | | | $ 65,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Note Three [Member] | SCS, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Face owed amount | | | | | | | | | | | | | | | | | | | | | | | | | | | 63,788 | | | | | | | | | | | |
Convertible Note Three [Member] | Michael Roeske [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Accrued interest, percentage | | | | | | | | | | | | | | | | | 8.00% | 8.00% | | | | | | | | | | | | | | | | | | | | |
Face owed amount | | | | | | | | | | | | | | | | | | | | | | | | | $ 145,000 | | 1,562,901 | | | | | | | | | | | |
Convertible debentures, net of discount | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 50,443 | | | | | | | | | | | |
Convertible Note Three [Member] | Michael Roeske [Member] | Securities Purchase Agreement One [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, interest rate | | | | | | | | | | | | | | | | | | | | | | | | | 6.00% | | | | | | | | | | | | | |
Convertible promissory note, maturity date | | | | | | | | | | | | | | | | | | | | | | | | | Jan. 30, 2020 | | | | | | | | | | | | | |
Convertible Note Three [Member] | Michael Roeske [Member] | TNS, Inc. [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Accrued interest, percentage | | | | | | | | | | | | | | | | | 6.00% | 6.00% | | | | | | | | | | | | | | | | | | | | |
Convertible Note Three [Member] | M2B Funding [Member] | Securities Purchase Agreement One [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, interest rate | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6.00% | | |
Convertible note principal amount | | | | | | | | | | | | | | | | | | | | | | $ 70,000 | | | | | | | | | | | | | | | | |
Convertible Note Three [Member] | Joel Raven [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, interest rate | | | | | | | | | | | | | | | | | | | | | | | | | 6.00% | | | | | | | | | | | | | |
Aggregate principal amount | | | | | | | | | | | | | | | | | $ 434,000 | $ 434,000 | | | | | | | | | | | | | | | | | | | | |
Accrued interest, percentage | | | | | | | | | | | | | | | | | 6.00% | 6.00% | | | | | | | | | | | | | | | | | | | | |
Face owed amount | | | | | | | | | | | | | | | | | | | | | | | | | $ 455,000 | | | | | | | | | | | | | |
Convertible promissory note, maturity date | | | | | | | | | | | | | | | | | | | | | | | | | Jan. 30, 2020 | | | | | | | | | | | | | |
Accrued interest maturity date | | | | | | | | | | | | | | | | | Jan. 30, 2020 | Jan. 30, 2020 | | | | | | | | | | | | | | | | | | | | |
Convertible Note Three [Member] | M2B Funding One [Member] | Securities Purchase Agreement One [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible note principal amount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 70,000 | | | | | | |
Convertible Note Six [Member] | SCS, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Aggregate principal amount | | | | | | | | | | | | | | | | | | | | | | | | | $ 12,758 | | | | | | | | | | | | | |
Convertible Note Six [Member] | SCS, LLC [Member] | Maximum [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Accrued interest, percentage | | | | | | | | | | | | | | | | | | | | | | | | | 24.00% | | | | | | | | | | | | | |
Convertible Note Six [Member] | SCS, LLC [Member] | Securities Purchase Agreement One [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt Instrument, description | | | | | | | | | | | | | | The interest on the outstanding principal due under the unsecured note accrues at a rate of 8% per annum. All principal and accrued but unpaid interest under the secured note and has a maturity date of March 30, 2020. The secured note is convertible into shares of the Company’s common stock at 75% of the lowest average VWAP in the 15 trading days prior to the conversion date. The conversion price has a floor of $1.50 per share. | | | | | | | | | | | | | | | | | | | | | | | | |
Notes payable | | | | | | | | | | | | | | $ 29,000 | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Note Six [Member] | Power Up Lending Group LTD [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, interest rate | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.00% | | | | | | | | | | | |
Convertible debentures, net of discount | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 75,861 | | | | | | | | | | | |
Convertible Note Six [Member] | Power Up Lending Group LTD [Member] | Securities Purchase Agreement One [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, interest rate | | | | | | | | | | | | | | | | | | | | | | | | | | | 8.00% | | | | | | | | | | | |
Debt Instrument, description | | | | | | | | | The interest on the outstanding principal due under the note accrues at a rate of 8% per annum. All principal and accrued but unpaid interest under the note is due on February 26, 2021. The note is convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 15 trading days prior to and including the conversion date. | | | | The interest on the outstanding principal due under the note accrued at a rate of 8% per annum. All principal and accrued but unpaid interest under the note was originally due on September 17, 2020. The note was convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 15 trading days prior to and including the conversion date. The conversion price had a floor of $1.50 per share. | | | | | | | | | | | | | | | | | | | | | | | | | |
Aggregate principal amount | | | | | | | | | | | | 58,000 | $ 148,000 | | | | | | | | | | | | | | | | | | | | | | | | | |
Notes payable | | | | | | | | | $ 43,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Face owed amount | | | | | | | | | | | | | | | | | | | | | | | | | $ 58,000 | | | | | | | | | | | | | |
Convertible debentures, net of discount | | | | | | | | | 51,000 | | | | $ 148,000 | | | | | | | | | | | | 35,417 | | | | | | | | | | | | | |
Fair value of conversion feature | | | | | | | | | $ 43,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Aggregate purchase price | | | | | | | | | | | | $ 50,000 | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Note Six [Member] | Crown Bridge Partners, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt Instrument, description | | | | The interest on the outstanding principal due under the first tranche of the note accrues at a rate of 10% per annum. All principal and accrued but unpaid interest under the first tranche of the note is due on November 21, 2020. The first tranche of the note is convertible into shares of the Company’s common stock at 60% of the average of the three lowest VWAPs in the 20 trading days prior to and including the conversion date. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Note Six [Member] | Crown Bridge Partners, LLC [Member] | Securities Purchase Agreement One [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt Instrument, description | | | | The interest on the outstanding principal due under the first tranche of the note accrues at a rate of 10% per annum. All principal and accrued but unpaid interest under the first tranche of the note is due on November 21, 2020. The first tranche of the note is convertible into shares of the Company’s common stock at 60% of the average of the three lowest VWAPs in the 20 trading days prior to and including the conversion date. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Aggregate principal amount | | | | $ 225,000 | | | | | | | | | | $ 51,030 | | | | | | | | | | | | | | | | | | | | | | | | |
Notes payable | | | | | | | | | | | | | | | | | | | | | | | | | $ 65,500 | | | | | | | | | | | | | |
Accrued interest, percentage | | | | | | | | | | | | | | | | | | | | | | | | | 10.00% | | | | | | | | | | | | | |
Convertible debentures, net of discount | | | | | | | | | | | | | | | | | | | | | | | | | $ 75,000 | | | | | | | | | | | | | |
Fair value of conversion feature | | | | | | | | | | | | | | | | | | | | | | | | | 138,000 | | $ 92,638 | | | | | | | | | | | |
Aggregate purchase price | | | | $ 202,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Shares issued (in Shares) | | | | | | | | | | 2,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Exercise price (in Dollars per share) | | | | | | | | | | $ 30 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value of warrant feature | | | | | | | | | | | | | | | | | | | | | | | | | $ 20,138 | | | | | | | | | | | | | |
Convertible Note Six [Member] | CCAG Investments, LLC [Member] | Securities Purchase Agreement One [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt Instrument, description | | | The interest on the outstanding principal due under the note accrued at a rate of 20% per annum. All principal and accrued but unpaid under the secured note was originally due on June 30, 2020. The note was convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 12 trading days prior to and including the conversion date. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Aggregate principal amount | | | $ 175,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value of the warrants | | | 64,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Notes payable | | | 106,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible promissory note, maturity date | | | | | | | | | | | | | | | | | | | | | | | | | Jun. 30, 2020 | | | | | | | | | | | | | |
Convertible debentures, net of discount | | | 175,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value of conversion feature | | | 42,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Aggregate purchase price | | | 157,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
original issue discount | | | 17,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Stock Issued During Period, Value, New Issues | | | $ 51,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrant issued, description | | | The Company also issued a warrant equal to 50% of the face amount of the note with a term of three years to purchase 9,723 shares of common stock at an initial exercise price of $9.00 per share. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Note Six [Member] | CCAG Investments, LLC [Member] | Convertible Note Six [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, interest rate | | | | | | | | | | | | | | | | | | | | | | | | | 20.00% | | | | | | | | | | | | | |
Convertible Note Six [Member] | FJ Vulis and Associates LLC [Member] | Securities Purchase Agreement One [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, interest rate | | | 20.00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt Instrument, description | | | The interest on the outstanding principal due under the note accrued at a rate of 20% per annum. All principal and accrued but unpaid under the secured note was originally due on June 30, 2020. The note was convertible into shares of the Company’s common stock at 70% of the average of the three lowest VWAPs in the 12 trading days prior to and including the conversion date. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Aggregate principal amount | | | $ 175,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value of the warrants | | | 64,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Notes payable | | | $ 106,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible promissory note, maturity date | | | Jun. 30, 2020 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible debentures, net of discount | | | $ 175,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Fair value of conversion feature | | | 42,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Aggregate purchase price | | | 157,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
original issue discount | | | 17,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Issuance of common stock | | | $ 51,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Subsequent Event [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt Instrument, description | | | | | | | | the Company made the fourth amendment to the Certificate of Designation of its Series A preferred stock, which lowered the fixed conversion price to $0.20 per share and the conversion price floor to $0.01 per share. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Subsequent Event [Member] | GS Capital Partners, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible note principal amount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 5,742 | | | | | | | |
Subsequent Event [Member] | Power Up Lending Group LTD [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible note principal amount | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 2,540 | $ 240 | $ 5,520 | | | | | | | | |
Subsequent Event [Member] | Convertible Note Four [Member] | GS Capital Partners, LLC [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Aggregate principal amount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 100,000 | | | | | | | |
Accrued interest | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 5,742 | | | | | | | |
Subsequent Event [Member] | Convertible Note Six [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Debentures (Details) [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Principal repayment, percentage | | 120.00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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[1] | The Company has estimated the fair value of these derivatives using the Monte-Carlo model and/or a Binomial Model. | |