COMMITMENTS AND CONTIGENCIES (Tables)

6 Months Ended

Jun. 30, 2021

Commitments and Contingencies Disclosure [Abstract]

Schedule of payment of lawsuit

2021	$	40,000
2022		75,000
Total	$	115,000

Schedule of fees paid to NECP platform

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

As of June 30, 2021, 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

July 5, 2021		114,000
August 5, 2021		114,000
Total	$	228,000