XML 58 R47.htm IDEA: XBRL DOCUMENT v3.21.1
Convertible Note Payable (Details) - USD ($)
1 Months Ended 12 Months Ended
Apr. 14, 2020
Apr. 07, 2020
Jan. 11, 2019
Nov. 08, 2018
Apr. 30, 2020
May 02, 2018
Dec. 31, 2020
Dec. 31, 2019
Convertible Note Payable (Details) [Line Items]                
Debt accrued interest     $ 34,103   $ 100,000      
Original issue discount             $ 150,000  
Debt discount             45,018  
Debt accrued interest         $ 0   $ 158,017  
Aggregate of outstanding principal amount (in Shares)             18,944,773  
Fair value of the warrants issued             $ 152,490  
Note purchase agreement, description   the Company closed a private placement of securities with Power Up Lending Group Ltd. (“Power Up”) pursuant to which Power Up purchased a Convertible Promissory Note (the “Power Up Note”) in the original principal amount of $83,000, with additional tranches of up to $1,000,000 in the aggregate over the next twelve (12) months, subject to the discretion of both parties. The Power Up Note is convertible into shares of the common stock of the Company at a price equal to 65% of the average of the two (2) lowest trading prices for the Company’s common stock during the twenty (20) trading day period ending on the latest complete trading day prior to the conversion date. The Power Up Note bears interest at 8% per annum and is due on October 7, 2021.            
Amortization of discount             7,179 $ 162,170
Accrued interest             701,794 $ 63,303
Power Up Lending Group Ltd. [Member]                
Convertible Note Payable (Details) [Line Items]                
Debt accrued interest             127,820  
Debt accrued interest             $ 0  
Aggregate of outstanding principal amount (in Shares)             8,228,775  
Black Ice Advisors, LLC [Member]                
Convertible Note Payable (Details) [Line Items]                
Debt accrued interest             $ 15,000  
Debt accrued interest             $ 0  
Aggregate of outstanding principal amount (in Shares)             987,180  
Note purchase agreement, description the Company issued a note to Black Ice (the “Black Ice Note”) in the original principal amount of $110,000.The Black Ice Note contains an original issue discount of $10,000 which will be reflected as a debt discount and amortized over the Black Ice Note term. The Black Ice Note is convertible into shares of the common stock of the Company at a price equal to 60% of the lowest trading price of the Company’s common stock for the fifteen (15) prior trading days including the day upon which a Notice of Conversion is received by the Company. The Black Ice Note bears interest at 10% per annum and is due on April 14, 2021.              
Iliad Note [Member]                
Convertible Note Payable (Details) [Line Items]                
Debt accrued interest       $ 27,811     $ 235,000  
Debt accrued interest     $ 15,897 $ 47,189        
Aggregate of outstanding principal amount (in Shares)     266,667 36,621 10,059      
Iliad Note [Member] | Convertible Debt [Member]                
Convertible Note Payable (Details) [Line Items]                
Term of warrants           2 years    
Warrants to purchase common stock (in Shares)           134,328    
Original issue discount           $ 150,000    
Debt discount           $ 45,018    
Due date description           The Iliad Note bears interest at 10% per annum, is unsecured, and is due on the date that is fifteen months from May 2, 2018.    
Redemption conversion price description           The conversion price for each Redemption Conversion (the “Redemption Conversion Price”) shall be the lesser of (a) the Lender Conversion Price, and (b) the Market Price; provided, however, in no event shall the Redemption Conversion Price be less than $2.00 per share (“Conversion Price Floor”) unless the Company waive the Conversion Price Floor.    
Iliad Note [Member] | Investor [Member]                
Convertible Note Payable (Details) [Line Items]                
Debt accrued interest           $ 900,000    
Warrants exercise price (in Dollars per share)           $ 7.18    
Debt instrument convertible conversion price (in Dollars per share)           $ 6.70