XML 57 R46.htm IDEA: XBRL DOCUMENT v3.20.2
NOTES PAYABLE, NET (Details 1)
9 Months Ended
Sep. 30, 2020
USD ($)
Principal Balance  
Beginning Balance $ 2,012,866
Proceeds 485,760
Payments (3,951)
Conversion of note payable to convertible notes payable (2,000,000)
Amortization
Ending Balance 494,675
Debt Discounts  
Beginning Balance (9,866)
Payments
Proceeds
Conversion of note payable to convertible notes payable
Amortization 9,866
Ending Balance
Debt Issuance Costs  
Beginning Balance (26,722)
Payments
Proceeds
Conversion of note payable to convertible notes payable
Amortization 26,722
Ending Balance
Total  
Beginning Balance 1,976,278
Payments 485,760
Proceeds (3,951)
Conversion of note payable to convertible notes payable (2,000,000)
Amortization 36,588
Ending Balance $ 494,675