Schedule of Convertible Debts and Outstanding Balances (Details) - USD ($) | 6 Months Ended | |
Jun. 30, 2021 | Dec. 31, 2020 |
Debt Instrument [Line Items] | | | |
Loan Amount | | $ 3,104,625 | |
Outstanding balance with OID | | 10,909,314 | $ 7,545,670 |
Original Issue Discount (OID) | | 150,000 | |
Deferred Finance Fees | | 8,850 | |
Discount for conversion feature and warrants/shares | | 566,847 | |
Fixed Rate Convertible Notes [Member] | | | |
Debt Instrument [Line Items] | | | |
Outstanding balance with OID | | 13,262,466 | |
Original Issue Discount (OID) | | 1,502,225 | |
Deferred Finance Fees | | 972,500 | |
Discount for conversion feature and warrants/shares | | $ 9,117,409 | |
Fixed Rate Convertible Notes [Member] | Convertible Debt One [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | May 17, 2018 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 380,000 | |
Outstanding balance with OID | | 166,703 | |
Original Issue Discount (OID) | | $ 15,200 | |
Interest Rate | | 8.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 15,200 | |
Discount for conversion feature and warrants/shares | | $ 332,407 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Two [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1],[2] | June 8, 2018 | |
Debenture conversion term | | 6 months | |
Loan Amount | | $ 50,000 | |
Outstanding balance with OID | | 50,000 | |
Original Issue Discount (OID) | | $ 2,500 | |
Interest Rate | | 2.00% | |
Conversion Price | | $ 7.50 | |
Deferred Finance Fees | | $ 2,500 | |
Discount for conversion feature and warrants/shares | | $ 3,271 | |
Debt Instrument, Convertible, Conversion Price | | $ (7.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Three [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | October 19, 2018 | |
Debenture conversion term | | 6 months | |
Loan Amount | | $ 100,000 | |
Outstanding balance with OID | | 100,000 | |
Original Issue Discount (OID) | | $ 0 | |
Interest Rate | | 5.00% | |
Conversion Price | | $ 7.50 | |
Deferred Finance Fees | | $ 0 | |
Discount for conversion feature and warrants/shares | | $ 0 | |
Debt Instrument, Convertible, Conversion Price | | $ (7.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Four [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1],[2],[3] | November 13, 2018 | |
Debenture conversion term | | 6 months | |
Loan Amount | | $ 200,000 | |
Outstanding balance with OID | | 78,508 | |
Original Issue Discount (OID) | | | |
Interest Rate | | 5.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 0 | |
Discount for conversion feature and warrants/shares | | $ 168,634 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Five [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1],[2] | January 3, 2019 | |
Debenture conversion term | | 6 months | |
Loan Amount | | $ 50,000 | |
Outstanding balance with OID | | 50,000 | |
Original Issue Discount (OID) | | $ 2,500 | |
Interest Rate | | 24.00% | |
Conversion Price | | $ 7.50 | |
Deferred Finance Fees | | $ 2,500 | |
Discount for conversion feature and warrants/shares | | $ 0 | |
Debt Instrument, Convertible, Conversion Price | | $ (7.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Six [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | February 21, 2019 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 215,000 | |
Outstanding balance with OID | | 215,000 | |
Original Issue Discount (OID) | | $ 0 | |
Interest Rate | | 4.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 15,000 | |
Discount for conversion feature and warrants/shares | | $ 107,709 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Seven [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | March 18, 2019 | |
Debenture conversion term | | 6 months | |
Loan Amount | | $ 100,000 | |
Outstanding balance with OID | | 100,000 | |
Original Issue Discount (OID) | | $ 0 | |
Interest Rate | | 4.00% | |
Conversion Price | | $ 7.50 | |
Deferred Finance Fees | | $ 0 | |
Discount for conversion feature and warrants/shares | | $ 10,762 | |
Debt Instrument, Convertible, Conversion Price | | $ (7.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Eight [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | June 4, 2019 | |
Debenture conversion term | | 9 months | |
Loan Amount | | $ 500,000 | |
Outstanding balance with OID | | 302,484 | |
Original Issue Discount (OID) | | $ 0 | |
Interest Rate | | 8.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 40,500 | |
Discount for conversion feature and warrants/shares | | $ 70,631 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Nine [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | June 19, 2019 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 105,000 | |
Outstanding balance with OID | | 105,000 | |
Original Issue Discount (OID) | | $ 0 | |
Interest Rate | | 4.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 5,000 | |
Discount for conversion feature and warrants/shares | | $ 2,646 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Ten [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1],[2] | June 7, 2019 | |
Debenture conversion term | | 6 months | |
Loan Amount | | $ 125,000 | |
Outstanding balance with OID | | 6,746 | |
Original Issue Discount (OID) | | $ 0 | |
Interest Rate | | 5.00% | |
Conversion Price | | $ 7.50 | |
Deferred Finance Fees | | $ 0 | |
Discount for conversion feature and warrants/shares | | $ 18,254 | |
Debt Instrument, Convertible, Conversion Price | | $ (7.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Eleven [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | July 1, 2019 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 107,500 | |
Outstanding balance with OID | | 107,500 | |
Original Issue Discount (OID) | | $ 0 | |
Interest Rate | | 4.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 7,500 | |
Discount for conversion feature and warrants/shares | | $ 85,791 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Twelve [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | July 19, 2019 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 115,000 | |
Outstanding balance with OID | | 115,000 | |
Original Issue Discount (OID) | | $ 0 | |
Interest Rate | | 4.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 5,750 | |
Discount for conversion feature and warrants/shares | | $ 15,460 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Thirteen [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | July 19, 2019 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 130,000 | |
Outstanding balance with OID | | 130,000 | |
Original Issue Discount (OID) | | $ 0 | |
Interest Rate | | 6.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 6,500 | |
Discount for conversion feature and warrants/shares | | $ 0 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Fourteen [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | September 27, 2019 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 78,750 | |
Outstanding balance with OID | | 78,750 | |
Original Issue Discount (OID) | | $ 0 | |
Interest Rate | | 4.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 3,750 | |
Discount for conversion feature and warrants/shares | | $ 13,759 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Fifteen [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | October 24, 2019 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 78,750 | |
Outstanding balance with OID | | 78,750 | |
Original Issue Discount (OID) | | $ 0 | |
Interest Rate | | 4.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 3,750 | |
Discount for conversion feature and warrants/shares | | $ 0 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Sixteen [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | November 1, 2019 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 270,000 | |
Outstanding balance with OID | | 270,000 | |
Original Issue Discount (OID) | | $ 0 | |
Interest Rate | | 6.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 13,500 | |
Discount for conversion feature and warrants/shares | | $ 0 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Seventeen [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | November 15, 2019 (1) | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 385,000 | |
Outstanding balance with OID | | 320,000 | |
Original Issue Discount (OID) | | $ 35,000 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 35,000 | |
Discount for conversion feature and warrants/shares | | $ 90,917 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Eightteen [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | January 2, 2020 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 330,000 | |
Outstanding balance with OID | | 330,000 | |
Original Issue Discount (OID) | | $ 30,000 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 30,000 | |
Discount for conversion feature and warrants/shares | | $ 91,606 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Nineteen [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | January 24, 2020 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 247,500 | |
Outstanding balance with OID | | 247,500 | |
Original Issue Discount (OID) | | $ 22,500 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 22,500 | |
Discount for conversion feature and warrants/shares | | $ 89,707 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Twenty [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | January 29, 2020 (1) | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 363,000 | |
Outstanding balance with OID | | 363,000 | |
Original Issue Discount (OID) | | $ 33,000 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 33,000 | |
Discount for conversion feature and warrants/shares | | $ 297,000 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Twenty One [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | February 12, 2020 (1) | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 275,000 | |
Outstanding balance with OID | | 275,000 | |
Original Issue Discount (OID) | | $ 25,000 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 25,000 | |
Discount for conversion feature and warrants/shares | | $ 225,000 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Twenty Two [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | February 19, 2020 (1) | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 165,000 | |
Outstanding balance with OID | | 165,000 | |
Original Issue Discount (OID) | | $ 15,000 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 15,000 | |
Discount for conversion feature and warrants/shares | | $ 135,000 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Twenty Three [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | March 11, 2020 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 330,000 | |
Outstanding balance with OID | | 330,000 | |
Original Issue Discount (OID) | | $ 30,000 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 30,000 | |
Discount for conversion feature and warrants/shares | | $ 232,810 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Twenty Four [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | March 13, 2020 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 165,000 | |
Outstanding balance with OID | | 165,000 | |
Original Issue Discount (OID) | | $ 15,000 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 15,000 | |
Discount for conversion feature and warrants/shares | | $ 60,705 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Twenty Five [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | March 26, 2020 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 111,100 | |
Outstanding balance with OID | | 111,100 | |
Original Issue Discount (OID) | | $ 10,100 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 10,100 | |
Discount for conversion feature and warrants/shares | | $ 90,900 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Twenty Six [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | April 8, 2020 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 276,100 | |
Outstanding balance with OID | | 276,100 | |
Original Issue Discount (OID) | | $ 25,100 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 25,000 | |
Discount for conversion feature and warrants/shares | | $ 221,654 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Twenty Seven [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | April 17, 2020 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 143,750 | |
Outstanding balance with OID | | 143,750 | |
Original Issue Discount (OID) | | $ 18,750 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | | |
Discount for conversion feature and warrants/shares | | $ 96,208 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Twenty Eight [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | April 30, 2020 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 546,250 | |
Outstanding balance with OID | | 546,250 | |
Original Issue Discount (OID) | | $ 71,250 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 47,500 | |
Discount for conversion feature and warrants/shares | | $ 427,500 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Twenty Nine [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | May 6, 2020 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 460,000 | |
Outstanding balance with OID | | 460,000 | |
Original Issue Discount (OID) | | $ 60,000 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 40,000 | |
Discount for conversion feature and warrants/shares | | $ 360,000 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Thirty [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | May 18, 2020 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 546,250 | |
Outstanding balance with OID | | 221,250 | |
Original Issue Discount (OID) | | $ 46,250 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 35,500 | |
Discount for conversion feature and warrants/shares | | $ 439,500 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Thirty One [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | June 2, 2020 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 902,750 | |
Outstanding balance with OID | | 652,750 | |
Original Issue Discount (OID) | | $ 92,750 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 58,900 | |
Discount for conversion feature and warrants/shares | | $ 708,500 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt On March 9, 2015 | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | June 12, 2020 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 57,500 | |
Outstanding balance with OID | | 57,500 | |
Original Issue Discount (OID) | | $ 7,500 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 5,000 | |
Discount for conversion feature and warrants/shares | | $ 45,000 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Thirty Three [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | June 22, 2020 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 138,000 | |
Outstanding balance with OID | | 138,000 | |
Original Issue Discount (OID) | | $ 18,000 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 12,000 | |
Discount for conversion feature and warrants/shares | | $ 108,000 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Thirty Four [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | July 7, 2020 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 586,500 | |
Outstanding balance with OID | | 586,500 | |
Original Issue Discount (OID) | | $ 76,500 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 51,000 | |
Discount for conversion feature and warrants/shares | | $ 400,234 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Thirty Five [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | July 17, 2020 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 362,250 | |
Outstanding balance with OID | | 362,250 | |
Original Issue Discount (OID) | | $ 47,250 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 31,500 | |
Discount for conversion feature and warrants/shares | | $ 185,698 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Thirty Six [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | July 29, 2020 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 345,000 | |
Outstanding balance with OID | | 345,000 | |
Original Issue Discount (OID) | | $ 45,000 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 30,000 | |
Discount for conversion feature and warrants/shares | | $ 241,245 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Thirty Seven [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1],[4] | July 21, 2020 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 115,000 | |
Outstanding balance with OID | | 115,000 | |
Original Issue Discount (OID) | | $ 15,000 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 10,000 | |
Discount for conversion feature and warrants/shares | | $ 24,875 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Thirty Eight [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | August 14, 2020 (1) | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 762,450 | |
Outstanding balance with OID | | 462,450 | |
Original Issue Discount (OID) | | $ 69,450 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 66,300 | |
Discount for conversion feature and warrants/shares | | $ 580,124 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Thirty Nine [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | | September 10, 2020 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 391,000 | |
Outstanding balance with OID | | 391,000 | |
Original Issue Discount (OID) | | $ 51,000 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 34,000 | |
Discount for conversion feature and warrants/shares | | $ 231,043 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Fourty [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [4] | September 21, 2020 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 345,000 | |
Outstanding balance with OID | | 345,000 | |
Original Issue Discount (OID) | | $ 45,000 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 30,000 | |
Discount for conversion feature and warrants/shares | | $ 66,375 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Fourty One [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [4] | September 23, 2020 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 115,000 | |
Outstanding balance with OID | | 115,000 | |
Original Issue Discount (OID) | | $ 15,000 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 10,000 | |
Discount for conversion feature and warrants/shares | | $ 20,500 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Fourty Two [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [4] | September 25, 2020 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 115,000 | |
Outstanding balance with OID | | 115,000 | |
Original Issue Discount (OID) | | $ 15,000 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | | |
Discount for conversion feature and warrants/shares | | $ 19,125 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Fourty Three [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | | December 3, 2020 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 299,000 | |
Outstanding balance with OID | | 299,000 | |
Original Issue Discount (OID) | | $ 39,000 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 26,000 | |
Discount for conversion feature and warrants/shares | | $ 197,882 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Fourty Four [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [4] | October 22, 2020 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 115,000 | |
Outstanding balance with OID | | 115,000 | |
Original Issue Discount (OID) | | $ 15,000 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 10,000 | |
Discount for conversion feature and warrants/shares | | $ 18,875 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Fourty Five [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1],[4] | December 23, 2020 (1) | |
Debenture conversion term | | 6 months | |
Loan Amount | | $ 1,000,000 | |
Outstanding balance with OID | | 150,000 | |
Original Issue Discount (OID) | | $ 100,000 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | | |
Discount for conversion feature and warrants/shares | | $ 833,536 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Forty Fourty Six [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | [1] | January 5, 2021 (1) | |
Debenture conversion term | | 6 months | |
Loan Amount | | $ 575,000 | |
Outstanding balance with OID | | 575,000 | |
Original Issue Discount (OID) | | $ 75,000 | |
Interest Rate | | 18.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | | |
Discount for conversion feature and warrants/shares | | | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Forty Seven [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | | February 17, 2021 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 230,000 | |
Outstanding balance with OID | | 230,000 | |
Original Issue Discount (OID) | | $ 30,000 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 20,000 | |
Discount for conversion feature and warrants/shares | | $ 180,000 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Forty Eight [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | | March 23, | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 55,000 | |
Outstanding balance with OID | | 55,000 | |
Original Issue Discount (OID) | | $ 5,000 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | | |
Discount for conversion feature and warrants/shares | | $ 36,431 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Forty Nine [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | | May 24, 2021 | |
Debenture conversion term | | 6 months | |
Loan Amount | | $ 54,625 | |
Outstanding balance with OID | | 54,625 | |
Original Issue Discount (OID) | | $ 7,125 | |
Interest Rate | | 12.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | | |
Discount for conversion feature and warrants/shares | | | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Fifty [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | | May 6, 2021 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 402,500 | |
Outstanding balance with OID | | 402,500 | |
Original Issue Discount (OID) | | $ 52,500 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 35,000 | |
Discount for conversion feature and warrants/shares | | $ 312,551 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Fifty One [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | | June 17, 2021 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 230,000 | |
Outstanding balance with OID | | 230,000 | |
Original Issue Discount (OID) | | $ 30,000 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 20,000 | |
Discount for conversion feature and warrants/shares | | $ 144,760 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Fifty Two [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | | June 25, 2021 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 977,500 | |
Outstanding balance with OID | | 977,500 | |
Original Issue Discount (OID) | | $ 127,500 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | | |
Discount for conversion feature and warrants/shares | | $ 773,802 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Fifty Three [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | | May 20, 2021 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 180,000 | |
Outstanding balance with OID | | 180,000 | |
Original Issue Discount (OID) | | $ 30,000 | |
Interest Rate | | 10.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | $ 15,000 | |
Discount for conversion feature and warrants/shares | | $ 25,824 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Fifty Four [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | | June 3, 2021 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 50,000 | |
Outstanding balance with OID | | 50,000 | |
Original Issue Discount (OID) | | $ 1,500 | |
Interest Rate | | 12.00% | |
Conversion Price | | $ 2.50 | |
Deferred Finance Fees | | | |
Discount for conversion feature and warrants/shares | | $ 7,948 | |
Debt Instrument, Convertible, Conversion Price | | $ (2.50) | |
Fixed Rate Convertible Notes [Member] | Convertible Debt Fifty Five [Member] | | | |
Debt Instrument [Line Items] | | | |
Inception Date | | June 28, 2021 | |
Debenture conversion term | | 12 months | |
Loan Amount | | $ 350,000 | |
Outstanding balance with OID | | 350,000 | |
Original Issue Discount (OID) | | $ 35,000 | |
Interest Rate | | 12.00% | |
Conversion Price | [5] | $ 6 | |
Deferred Finance Fees | | $ 22,750 | |
Discount for conversion feature and warrants/shares | | $ 267,250 | |
Debt Instrument, Convertible, Conversion Price | [5] | $ (6) | |
| |
[1] | The Note is past due. The Company and the lender are negotiating in good faith to extend the loan. | |
[2] | During the year ended December 31, 2020 the Company entered into Rate Modification Agreements with these lenders. In these agreements five lenders agreed to reduce their interest rate and were granted the right to convert loans using a variable conversion price if more than one other variable rate lender converted at a variable rate. | |
[3] | Interest was capitalized and added to outstanding principal. | |
[4] | The Company has agreed to issue shares of its common stock to lenders if their notes are not repaid by a defined date. | |
[5] | Loan is not convertible until 180 days from the date of issuance of the Note and following an Event of Default will be convertible at the lesser of $ 2.50 90 | |