XML 41 R30.htm IDEA: XBRL DOCUMENT v3.21.2
5. RELATED PARTY TRANSACTIONS - Schedule of Convertible Notes Payable Related Party (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2020
Related Party Transaction [Line Items]            
Convertible Notes Payable, Value         $ 2,464,480  
Accrued Interest     $ 288,772 $ 398,709 966,203  
Accrued salaries         617,915  
Accrued vacation         64,423  
Unpaid reimbursements         11,942  
Cash advances         $ 110,245  
Conversion terms         The convertible promissory notes are unsecured, due five years from issuance, and bear an interest rate of 10%. At the investor’s option until the repayment date, the note may be converted to shares of the Company’s common stock at a fixed price of $0.20 per share along with warrants to purchase one share for every two shares issued at the exercise price of $0.30 per share for three years after the conversion date.  
Convertible notes payable $ 186,620   186,620     $ 148,599
Total, net of Unamortized Discount 165,455   165,455     203,476
Convertible Notes Related Party [Member]            
Related Party Transaction [Line Items]            
Beneficial conversion feature on convertible debt     3,369,244      
Related Party Notes Payable One            
Related Party Transaction [Line Items]            
Convertible notes payable 4,220,209   4,220,209     4,235,209
Unamortized debt discount 1,990,381   1,990,381     2,447,770
Total, net of Unamortized Discount 2,229,828   $ 2,229,828     $ 1,787,439
Convertible Notes Payable [Member]            
Related Party Transaction [Line Items]            
Payments on convertible debt 15,000          
Debt instrument, term     5 years      
Debt instrument, interest rate         10.00%  
Financing Expense $ 457,389 $ 457,389