Notes Payable and Convertible Notes Payable (Tables)

12 Months Ended

Dec. 31, 2020

Payables and Accruals [Abstract]

Schedule of Notes Payable and Convertible Notes Payable

As of December 31, 2019, the Company’s notes payable and convertible notes payable consisted of the following:

	Gross		Discount			Net
February 2019 Note	$	66,000	$	-		$	66,000
March 2019 Note		150,000		-			150,000
April 2019 Convertible Notes		300,000		(6,079	)		293,921
July 2019 Note		191,640		(2,700	)		188,940
December 2019 Note		44,000		(2,525	)		41,475
Total	$	751,640		(11,304	)	$	740,336
Notes payable	$	451,640	$	(5,225	)	$	446,415
Convertible notes payable	$	300,000	$	(6,079	)	$	293,921

Schedule of Interest Expense and Amortization of Debt Discount

For the years ended December 31, 2020 and 2019, interest expense and amortization of debt discount consisted of the following:

	For the Year Ended December 31,
	2020						2019
	Interest Expense		Amortization of Debt Discount		Total		Interest Expense		Amortization of Debt Discount		Total
February 2019 Note	$	-	$	3,840	$	3,840	$	-	$	6,000	$	6,000
April 2019 Convertible Notes		13,970		5,842		19,812		13,370		17,142		30,512
July 2019 Note		53,342		44,704		98,046		-		43,836		43,836
December 2019 Note		-		1,427		1,427		-		1,475		1,475
February 2020 Note		2,545		50,912		53,457		-		-		-
Alpha Note		86,762		181,906		268,668		-		-		-
Total	$	156,619	$	288,631	$	445,250	$	13,370	$	68,453	$	81,823

Schedule of Beneficial Conversion Feature and Warrants

The Company valued the beneficial conversion feature and warrants using the following assumptions:

	Beneficial Conversion Feature		Warrants
Stock Price		CAD $ 1.10		CAD $ 1.10
Exercise Price		CAD $ 0.51		CAD $ 0.51
Dividend Yield		N/A		0.00	%
Expected Volatility		N/A		96.0	%
Weighted Average Risk-Free Interest Rate		N/A		2.31
Number of Shares		N/A		130,920
Value (USD)	$	17,851	$	32,149
Term (in years)		N/A		5.0