Convertible Notes Payable (Tables)

9 Months Ended

Sep. 30, 2021

Debt Disclosure [Abstract]

Summary of Convertible notes payable

	September 30,			December 31,
	2021			2020
Convertible note payable to GBT Technologies (IGOR 1)	$	8,255,400		$	10,000,000
Convertible notes payable to Redstart Holdings		350,700			347,400
Convertible note payable to Stanley Hills		448,121			1,009,469
Convertible note payable to Iliad		—			2,431,841
Total convertible notes payable		9,054,221			13,788,710
Unamortized debt discount		(316,372	)		(362,004	)
Convertible notes payable		8,737,849			13,426,706
Less current portion		(482,449	)		(13,426,706	)
Convertible notes payable, long-term portion	$	8,255,400		$	—

Rollfoward of convertible note

Debt discount related to new convertible notes	Principal			Debt
Amortization of debt discounts	Balance			Discount			Net
Convertible notes payable, December 31, 2020	$	13,788,710		$	(362,004	)	$	13,426,706
Issued for cash		1,231,636			—			1,231,636
Convertible note issued for accounts payable		424,731			—			424,731
Accrued interest added to convertible note		202,899			—			202,899
Payment with marketable securities		(1,460,000	)		—			(1,460,000	)
Original issue discount		106,850			—			106,850
Conversion to common stock		(5,240,605	)		—			(5,240,605	)
Debt discount related to new convertible notes		—			(641,100	)		(641,100	)
Amortization of debt discounts		—			686,732			686,732
Convertible notes payable, September 30, 2021	$	9,054,221		$	(316,372	)	$	8,737,849