Convertible Debentures. Notes and Other Debt (Tables)

9 Months Ended

Sep. 30, 2020

Debt Disclosure [Abstract]

Schedule of Convertible Debentures

As of September 30, 2020, SPAs with convertible debentures and notes, net of debt discount, consist of the following amounts:

	September 30, 2020
Convertible debentures
10% Convertible note payable, due June 12, 2022 – Peak One	$	11,183
10% Convertible note payable, due April 23, 2022 - TFK		33,823
10% Convertible note payable, due April 23, 2022 – Related Party		10,197
10% Convertible note payable, due April 23, 2022 – Bridge Investor		51,817
10% Convertible note payable, due August 6, 2022 – Bridge Investor		163,485
		270,505
Fall 2019 Notes
5% Convertible note payable – Stephen Boesch		250,648
5% Convertible note payable – Related Party		250,477
5% Convertible note payable – Dr. Sanjay Jha (Through his family trust)		249,997
5% Convertible note payable – CEO, CTO & CFO		84,268
5% Convertible note payable – Bridge Investors		172,647
		1,008,037
Other Debt
Short term debt from CEO		70,000
Total of debentures, notes and other debt	$	1,348,542

As of December 31, 2019, convertible debentures and notes, net of debt discount, consist of the following amounts:

	December 31, 2019
10% Convertible note payable, due April 23, 2022 – Peak One	$	115,623
10% Convertible note payable, due June 12, 2022 – Peak One		(81,735	)
10% Convertible note payable, due April 23, 2022 - TFK		115,623
10% Convertible note payable, due April 23, 2022 – Related Party		(12,663	)
10% Convertible note payable, due April 23, 2022 – Bridge Investor		(2,748	)
10% Convertible note payable, due August 6, 2022 – Bridge Investor		26,824
		160,924

Fall 2019 Notes
5% Convertible note payable – Stephen Boesch		187,785
5% Convertible note payable – Vuong Trieu*		187,785
5% Convertible note payable – Sanjay Jha (Through his family trust)		187,785
5% Convertible note payable – CEO, CTO & CFO		77,620
5% Convertible note payable – Bridge Investors		159,025
		800,000
Total of notes and other debt	$	960,924