COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Mar. 31, 2021

Commitments and Contingencies Disclosure [Abstract]

Schedule of payment of lawsuit

Years ended December 31:

2021	$	60,000
2022		75,000
Total	$	135,000

Schedule of fees paid to NECP platform

The initial fees paid within three business days from the effective date and at or before the Funding Date included the following costs:

Engagement Fee	$	100,000
License subscription fee (50% due at Funding Date)		375,000
Annual maintenance subscription fee (first year)		112,500
Implementation fee (50% due at Funding Date)		162,500
Infrastructure implementation fee (50% due at Funding Date)		32,500
Training fee (50% due at Funding Date)		25,000
Total	$	807,500

The following payments are due in the intervals noted over the five-year life of the Restated Agreements:

License subscription fee (second 50% due at Subscription Ready Date)	$	375,000
Annual maintenance subscription fees ($112,500 annually)		450,000
Implementation fees (50% due at Subscription Ready Date)		162,500
Infrastructure implementation fees (50% due at Subscription Ready Date)		32,500
Training fees (50% due at Subscription Ready Date)		25,000
Infrastructure support fees ($6,000 monthly after Subscription Ready Date)		360,000
Total	$	1,405,000	*

Schedule of service agreement with IR

June 5, 2021		114,000
July 5, 2021		114,000
August 5, 2021		114,000
Total	$	342,000