XML 58 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Convertible Notes Payable (Tables)
12 Months Ended
Dec. 31, 2020
Convertible Notes Payable.  
Schedule of convertible notes payable and accrued interest

    

December 31, 

    

2020

    

2019

Convertible Notes:

2017 convertible notes payable due November 2021

$

$

2,500,000

2018 convertible note payable due January 2022

 

 

100,000

2018 convertible notes payable due April 2022

 

 

200,000

Fair value of embedded put

 

 

738,602

Debt discount

 

 

(296,437)

Carrying value of convertible notes

$

$

3,242,165

Accrued interest

 

 

349,891

Total convertible notes payable and accrued interest

$

$

3,592,056

    

December 31, 

2020

    

2019

Convertible Notes:

 

  

 

  

Convertible notes payable and accrued interest, current

$

$

130,251

Convertible notes payable and accrued interest, non-current

 

 

3,461,805

Total convertible notes payable and accrued interest

$

$

3,592,056