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CONVERTIBLE NOTES (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Debt Instrument [Line Items]    
Schedule of recorded interest expense and discount accretion

The Company recorded interest expense and discount accretion as set forth below:

For the three months ended

For the six months ended

    

June 30, 2021

    

June 30, 2020

    

June 30, 2021

    

June 30, 2020

2019 Notes

$

51,619

$

51,619

$

102,671

$

103,238

2020 Notes

 

29,570

 

-

 

58,814

 

-

 

 

 

 

Total interest expense

$

81,189

$

51,619

$

161,485

$

103,238

The Company recorded interest expense and discount accretion as set forth below:

For the years ended

    

December 31, 2020

    

December 31, 2019

January 2014 Notes

$

-

$

479

 

  

 

  

2019 Notes

 

207,610

 

152,931

 

  

 

  

2020 Notes

 

25,021

 

-

 

  

 

  

Total interest expense

$

232,631

$

153,410

Schedule of principal amount and number of shares of common stock issuable upon exercise of their respective warrants  

The investors in the offering included two current and one former member of the Board of Directors. The principal amounts of their respective January 2014 Notes were as set forth below:

Investor

    

Note Principal

Joseph C. McNay

$

25,000

Allan L. Goldstein

$

10,000

L. Thompson Bowles

$

5,000

The affiliated investors and the principal amount of their respective 2019 Notes purchase are as set forth below:

Investor

    

Note Principal

Essetifin S.p.A.

$

1,000,000

Joseph C. McNay

$

25,000

J.J. Finkelstein

$

25,000

Mauro Bove

$

10,000

Allan L. Goldstein

$

5,000

R. Don Elsey

$

5,000

The affiliated investors and the principal amount of their respective 2020 Notes purchase are as set forth below:

Investor

    

Note Principal

Essetifin S.p.A.

$

400,000

J.J. Finkelstein

$

10,000

Mauro Bove

$

10,000

Allan L. Goldstein

$

5,000

2020 Convertible Notes    
Debt Instrument [Line Items]    
Schedule of principal amount and number of shares of common stock issuable upon exercise of their respective warrants

The affiliated investors and the principal amount of their respective 2020 Notes purchase are as set forth below:

Investor

    

Note Principal

Essetifin S.p.A.

$

400,000

J.J. Finkelstein

$

10,000

Mauro Bove

$

10,000

Allan L. Goldstein

$

5,000

 
2019 Notes [Member]    
Debt Instrument [Line Items]    
Schedule of principal amount and number of shares of common stock issuable upon exercise of their respective warrants

The affiliated investors, and the principal amount of their respective 2019 Notes purchase are as set forth below:

Investor

    

Note Principal

Essetifin S.p.A.

$

1,000,000

Joseph C. McNay

$

25,000

J.J. Finkelstein

$

25,000

Mauro Bove

$

10,000

Allan L. Goldstein

$

5,000

R. Don Elsey

$

5,000