RELATED PARTY TRANSACTIONS	6 Months Ended
Jun. 30, 2021
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE D - RELATED PARTY TRANSACTIONS For the three months ended June 30, 2021, the Company incurred salary expenses for the Chief Executive Officer of the Company of $52,500, of which a total of $0 of salary and accrued salary have been paid. During the six months ended June 30, 2021, the Company incurred salary expenses for the Chief Executive Officer of the Company of $105,000, of which a total of $26,250 salary has been paid. The total unpaid balance as of June 30, 2021 is $743,065 and is included in accrued expenses – related party. During the three and six months ended June 30, 2020, the Company incurred salary expenses for the Chief Executive Officer of the Company of $52,500 and $105,000, respectively. During the six months ended June 30, 2020, a total of $75,000 of salary was paid and $81,650 of accrued salary were used to exercise the options for Mr. DiBella, Adele DiBella, and two employees of the Company (See Note G). The total unpaid balance as of June 30, 2020 was 559,315, which were included in accrued expenses – related party. Effective July 1, 2017, our non-employee directors receive a monthly fee of $1,000 for serving on the board of directors. During the three and six months ended June 30, 2021 and 2020, Raynard Veldman, received compensation for being a member of the Company’s board of directors of $3,000 and $6,000, respectively. The unpaid balance of $18,000 has been included in accrued expenses-related party. Mr. John DiBella does not receive compensation for being a member of the Company’s board of directors. Effective July 1, 2017, Raynard Veldman, a member of the Company’s board of directors, receives a fee of $2,500 per month for consulting services. During the three and six months ended June 30, 2021 and 2020, Mr. Veldman received consulting fees of $7,500 and $15,000, respectively. The unpaid balance of $45,500 has been included in accrued expenses- related party. During the three months ended June 30, 2020, Mr. Veldman reduced his accrued fees by $10,000 to exercise his options (See Note G). As of June 30, 2021 and December 31, 2020, the total accrued compensation and consulting services are $63,500 and $42,500 respectively. On June 9, 2020, the Company issued 3,800,000 shares of its common stock to a related party in connection with the exercise of a stock option at an exercise price of $0.01. Mr. DiBella agreed reduce his accrued salary in the amount of $3,000 for the exercise of options and an outside consultant agreed to reduce her payable in the amount of $35,000 for the exercise of options.

RELATED PARTY TRANSACTIONS

6 Months Ended

Jun. 30, 2021

NOTE D - RELATED PARTY TRANSACTIONS

For the three months ended June 30, 2021, the Company incurred salary expenses for the Chief Executive Officer of the Company of $52,500, of which a total of $0 of salary and accrued salary have been paid. During the six months ended June 30, 2021, the Company incurred salary expenses for the Chief Executive Officer of the Company of $105,000, of which a total of $26,250 salary has been paid. The total unpaid balance as of June 30, 2021 is $743,065 and is included in accrued expenses – related party. During the three and six months ended June 30, 2020, the Company incurred salary expenses for the Chief Executive Officer of the Company of $52,500 and $105,000, respectively. During the six months ended June 30, 2020, a total of $75,000 of salary was paid and $81,650 of accrued salary were used to exercise the options for Mr. DiBella, Adele DiBella, and two employees of the Company (See Note G). The total unpaid balance as of June 30, 2020 was 559,315, which were included in accrued expenses – related party.

Effective July 1, 2017, our non-employee directors receive a monthly fee of $1,000 for serving on the board of directors. During the three and six months ended June 30, 2021 and 2020, Raynard Veldman, received compensation for being a member of the Company’s board of directors of $3,000 and $6,000, respectively. The unpaid balance of $18,000 has been included in accrued expenses-related party. Mr. John DiBella does not receive compensation for being a member of the Company’s board of directors.

Effective July 1, 2017, Raynard Veldman, a member of the Company’s board of directors, receives a fee of $2,500 per month for consulting services. During the three and six months ended June 30, 2021 and 2020, Mr. Veldman received consulting fees of $7,500 and $15,000, respectively. The unpaid balance of $45,500 has been included in accrued expenses- related party.

During the three months ended June 30, 2020, Mr. Veldman reduced his accrued fees by $10,000 to exercise his options (See Note G). As of June 30, 2021 and December 31, 2020, the total accrued compensation and consulting services are $63,500 and $42,500 respectively.

On June 9, 2020, the Company issued 3,800,000 shares of its common stock to a related party in connection with the exercise of a stock option at an exercise price of $0.01. Mr. DiBella agreed reduce his accrued salary in the amount of $3,000 for the exercise of options and an outside consultant agreed to reduce her payable in the amount of $35,000 for the exercise of options.