XML 55 R19.htm IDEA: XBRL DOCUMENT v3.22.1
CONVERTIBLE NOTES - RELATED PARTIES (Tables)
12 Months Ended
Dec. 31, 2021
Debt Disclosure [Abstract]  
SCHEDULE OF CONVERTIBLE DEBT

As of December 31, 2021 and 2020, all convertible debt instruments which had matured had been rolled over into new notes as described below.

 

   2021   2020 
   December 31, 
   2021   2020 
         
Principal amount outstanding  $3,734,446   $2,598,340 
Less: debt discount, net of accretion   (1,569,003)   (747,973)
           
Carrying value  $2,165,443   $1,850,367 
           
Current portion  $1,392,544   $563,425 
Long term portion   772,899    1,286,942 
Total carrying value  $2,165,443   $1,850,367