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NOTES PAYABLE & CHAPTER 11 REORGANIZATION (Tables)
12 Months Ended
Dec. 31, 2021
Debt Disclosure [Abstract]  
SCHEDULE OF NOTES PAYABLE ACTIVITY

A summary of the notes payable activity during the years ended December 31, 2021 and 2020 is presented below:

 

   Related Party Notes   Convertible Notes   Other Notes   Debt Discount   Total 
Outstanding, December 31, 2019  $1,285,000   $6,768,326   $340,000   $(1,247,420)  $7,145,906 
Issuances   353,762    3,936,548    -    -    4,290,310 
Third-party purchases   (287,041)   287,041    -    -    - 
Exchanges for equity   -    (813,393)   -    253,654    (559,739)
Exchanged for equity pursuant to Chapter 11 Plan   (998,139)   (3,592,395)   (340,000)   -    (4,930,534)
Secured and Unsecured convertible notes payable exchanged pursuant to Chapter 11 Plan, net   (353,582)   3,050,975    -    -    2,697,393 
Recognition of debt discount   -    -    -    (8,534,245)   (8,534,245)
Accretion of interest expense   -    -    -    2,886,036    2,886,036 
Amortization of debt discount   -    -    -    1,275,106    1,275,106 
Outstanding, December 31, 2020   -    9,637,102    -    (5,366,869)   4,270,233 
Issuances   -    715,303    250,000    (182,805)   782,498 
Exchanges for equity   -    (10,352,405)   -    4,416,135    (5,936,270)
Amortization of debt discount   -    -         1,133,539    1,133,539 
Outstanding, December 31, 2021  $-   $-   $250,000   $-   $250,000 
SCHEDULE OF FUTURE MINIMUM PAYMENTS OF NOTES PAYABLE

Future minimum payments under the above notes payable following the year ended December 31, 2021 are as follows:

 

      
2022  $58,970 
2023   59,562 
2024   60,161 
Thereafter   71,307 
Total future minimum payments   250,000 
Less: discount   - 
Less:payable   250,000 
Less: current   (58,970)
Notes payable, non-current  $191,030