CONVERTIBLE NOTES (Tables)

3 Months Ended

Mar. 31, 2022

Debt Disclosure [Abstract]

Schedule of Convertible Debt

The following table provides a summary of the activity of the Company's unsecured, convertible, promissory notes:

	Principal Balance 1/1/2022		New Notes		Notes assigned or exchanged			Notes converted			Principal Balance 3/31/2022		Less: Discount Balance			Net Principal Balance 3/31/2022
BD1 Notes   (related party)	$	9,900,000	$	—	$	(2,000,000	)	$	(7,900,000	)	$	—	$	—		$	—
Nanyang Note		500,000		—		1,000,000			(600,000	)		900,000		(190,442	)		709,558
Fleur Note		—		—		1,000,000			(700,000	)		300,000		(63,505	)		236,495
	$	10,400,000	$	—	$	—		$	(9,200,000	)	$	1,200,000	$	(253,947	)	$	946,053