XML 27 R17.htm IDEA: XBRL DOCUMENT v3.21.1
Notes Payable (Tables)
12 Months Ended
Dec. 31, 2020
Debt Disclosure [Abstract]  
Schedule of reconciles notes payable
   December 31,
2020
   December 31,
2019
 
Beginning balance  $4,967,890   $- 
Notes payable   4,456,760    4,880,000 
Accrued interest   297,849    119,218 
Transfer from prepaid   108,064    54,329 
Initial beneficial conversion feature   (919,000)   - 
Amortize beneficial conversion feature   919,000    - 
Payments on notes payable   (1,480,951)   (85,657)
Repayment of interest   (152,603)   - 
Converted into common stock   (5,515,852)   - 
Total   2,681,157    4,967,890 
Less-Notes payable - current   (1,547,695)   (3,467,890)
Notes payable - non-current  $1,133,462   $1,500,000 
Schedule of future principal payments
2021  $1,547,695 
2022   1,133,462 
Thereafter   - 
Total  $2,681,157