CONVERTIBLE DEBENTURES, NOTES AND OTHER DEBT (Tables)

12 Months Ended

Dec. 31, 2021

Short-term Debt [Line Items]

SCHEDULE OF CONVERTIBLE NOTE

As of December 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:

	December 31, 2021
Convertible debentures
10% Convertible note payable, due April 23, 2022 – Bridge Investor		31,167
10% Convertible note payable, due April 23, 2022 – Related Party		144,951
10% Convertible note payable, due August 6, 2022 – Bridge Investor		188,319
		364,437
Fall 2019 Notes
5% Convertible note payable – Stephen Boesch		118,958
5% Convertible note payable – Related Party		276,233
5% Convertible note payable – Dr. Sanjay Jha (Through his family trust)		275,753
5% Convertible note payable – CEO, CTO* & CFO– Related Parties		90,357
5% Convertible note payable – Bridge Investors		185,122
		946,423
August 2021 Convertible Notes
5% Convertible note – Autotelic Inc– Related Party		256,634
5% Convertible note – Bridge investors		381,123
5% Convertible note – CFO – Related Party		76,531
		714,288
Other Debt
Short term debt from CEO		20,000
Short term debt – Bridge investors		265,000
Short term debt from CFO – Related Party		45,050
Short term debt – Autotelic Inc– Related Party		20,000
Accrued Interest on Loans		9,212
		359,262
Total of debentures, notes and other debt	$	2,384,410

* The CTO was a related party till July 2021, when he resigned as the CTO due to health reasons.

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 – Related Parties		86,257
5% Convertible note payable – Bridge Investors		176,722
		1,003,011
Other Debt
Short term debt from CFO – Related Party		25,000
Short term debt from CEO – Related Party		20,000
Other short term debt – Bridge Investor		50,000
		95,000
Total of debentures, notes and other debt	$	1,389,601

SCHEDULE OF CONVERTIBLE NOTES

As of December 31, 2021 and 2020, convertible notes, net of debt discount, consist of the following amounts:

	December 31, 2021		December 31, 2020
Autotelic - related party convertible note, 5% coupon August 2022	$	256,634	$	-
CFO convertible note – Related Party, 5% coupon August 2022		76,531
2 accredited investors convertible note, 5% coupon August 2022		381,123		-
	$	714,288	$	-

SCHEDULE OF SHORT-TERM LOANS

As of December 31, 2021, other short-term advances consist of the following amounts obtained from various employees and related parties:

Other Advances	December 31, 2021
Short term advance from CEO – Related Party	$	20,000
Short term advances – bridge investors		265,000
Short term advances from CFO – Related Party		45,050
Short term advance – Autotelic Inc. – Related Party		20,000
Accrued Interest on advances		9,212
	$	359,262

Convertible note [Member]

Short-term Debt [Line Items]

SCHEDULE OF CONVERTIBLE NOTE

As of December 31, 2021, and December 31, 2020, convertible notes under the November-December 2021 Financing, net of debt discount, consist of the following amounts:

	December 31, 2021			December 31, 2020
Mast Hill Convertible note, 12% coupon November 21	$	250,000		$	-
Talos Victory Convertible note, 12% coupon November 2021		250,000			-
First Fire Global Opportunities LLC Convertible note, 12% coupon, December 2021		250,000			-
Blue Lake Partners LLC Convertible note, 12% coupon, December 2021		250,000			-
Fourth Man LLC Convertible note, 12% coupon December 2021		250,000			-
Convertible notes, gross	$	1,250,000		$	-
Less: Debt discounts recorded		(1,250,000	)		-
Amortization of debt discounts		76,994
Convertible notes, net of discounts	$	76,994			-