Amounts Due to Related Parties (Tables)

12 Months Ended

Dec. 31, 2021

Amounts Due To Related Parties

Schedule of Due to Related Parties

Amounts due to related parties as of December 31, 2021 consisted of the following:

	Bristol Capital, LLC		Bristol Investment Fund, Ltd.		Barlock 2019 Fund, LP		Total
Accrued Interest and expenses	$	93,750	$	1,525,479	$	612,329	$	2,231,558
Current secured convertible debenture		—		2,500,000		—		2,500,000
Non-current secured convertible debenture		—		—		2,500,000		2,500,000
Total	$	93,750	$	4,025,479	$	3,112,329	$	7,231,558

Amounts due to related parties as of December 31, 2020 consisted of the following:

	Bristol Capital, LLC		Bristol Investment Fund, Ltd.		Barlock 2019 Fund, LP		Total
Accrued Interest and expenses	$	93,750	$	1,223,835	$	300,000	$	1,617,585
Current secured convertible debenture		—		2,500,000		—		2,500,000
Non-current secured convertible debenture, net of unamortized debt discount of $535,784		—		—		1,964,216		1,964,216
Total	$	93,750	$	3,723,835	$	2,264,216	$	6,081,801