Convertible Debentures, Notes and Other Debt (Tables)

3 Months Ended

12 Months Ended

Mar. 31, 2021

Dec. 31, 2020

Debt Disclosure [Abstract]

Schedule of Convertible Debentures

As of March 31, 2021, special purchase agreements (SPAs) with convertible debentures and notes, net of debt discount and including accrued interest, if any, consist of the following amounts:

	March 31, 2021
Convertible debentures
10% Convertible note payable, due April 23, 2022 – Related Party		18,323
10% Convertible note payable, due April 23, 2022 – Bridge Investor		87,906
10% Convertible note payable, due August 6, 2022 – Bridge Investor		173,364
		279,593
Fall 2019 Notes
5% Convertible note payable – Stephen Boesch		165,130
5% Convertible note payable – Related Party		266,858
5% Convertible note payable – Dr. Sanjay Jha (Through his family trust)		266,378
5% Convertible note payable – CEO, CTO & CFO		87,282
5% Convertible note payable – Bridge Investors		178,822
		964,470
Other Debt
Short term debt from CEO		20,000
Other short term debt		120,000
		140,000
Total of debentures, notes and other debt	$	1,384,063

As of December 31, 2020, convertible debentures and notes, net of debt discount, consist of the following amounts:

	December 31, 2020
Convertible debentures
10% Convertible note payable, due June 12, 2022 – Peak One	$	-
10% Convertible note payable, due April 23, 2022 - TFK		39,065
10% Convertible note payable, due April 23, 2022 – Related Party		14,256
10% Convertible note payable, due April 23, 2022 – Bridge Investor		69,848
10% Convertible note payable, due August 6, 2022 – Bridge Investor		168,421
		291,590
Fall 2019 Notes
5% Convertible note payable – Stephen Boesch		213,046
5% Convertible note payable – Related Party		263,733
5% Convertible note payable – Dr. Sanjay Jha (Through his family trust)		263,253
5% Convertible note payable – CEO, CTO & CFO		86,257
5% Convertible note payable – Bridge Investors		176,722
		1,003,011
Other Debt
Short term debt from CFO		25,000
Short term debt from CEO		20,000
Other short term debt – Bridge Investor		50,000
		95,000
Total of debentures, notes and other debt	$	1,389,601

As of December 31, 2020, SPAs with convertible debentures and notes, net of debt discount and including accrued interest, if any, consist of the following amounts:

	December 31, 2020
Convertible debentures
10% Convertible note payable, due June 12, 2022 – Peak One	$	-
10% Convertible note payable, due April 23, 2022 - TFK		39,065
10% Convertible note payable, due April 23, 2022 – Related Party		14,256
10% Convertible note payable, due April 23, 2022 – Bridge Investor		69,848
10% Convertible note payable, due August 6, 2022 – Bridge Investor		168,421
		291,590
Fall 2019 Notes
5% Convertible note payable – Stephen Boesch		213,046
5% Convertible note payable – Related Party		263,733
5% Convertible note payable – Dr. Sanjay Jha (Through his family trust)		263,253
5% Convertible note payable – CEO, CTO & CFO		86,257
5% Convertible note payable – Bridge Investors		176,722
		1,003,011
Other Debt
Short term debt from CFO		25,000
Short term debt from CEO		20,000
Other short term debt – Bridge Investor		50,000
		95,000
Total of debentures, notes and other debt	$	1,389,601

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 – Related Party		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