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CONVERTIBLE NOTES PAYABLE AND NOTES PAYABLE (Tables)
 9 Months Ended
Sep. 30, 2021
Debt Disclosure [Abstract]  
Schedule of Convertible Notes Payable

The following tables reflect the convertible notes payable at September 30, 2021 and December 31, 2020:

 

   Issue Date  Maturity
Date		  September 30,
2021		   December 31,
2020		   Rate    Conversion
Price
         Principal
Balance		   Principal
Balance		         
Convertible notes payable
  09/01/20  03/01/21  $-   $45,000   6.00%    0.0030
Face value   -    45,000         
                         
Less unamortized discounts   -    (13,425)        
                         
Balance convertible notes payable  $-   $31,575         

 

   Issue Date  Maturity
Date		  September 30,
2021		   December 31,
2020		   Rate    Conversion
Price
         Principal
Balance		   Principal
Balance		         
Convertible notes payable - related parties
Notes payable, Face Value  08/06/20  02/06/21  $-   $25,200   6.00%    0.0035
Notes payable, Face Value  08/06/20  02/06/21   -    35,000   6.00%    0.0035
Notes payable, Face Value  08/14/20  02/14/21   -    50,400   6.00%    0.0035
Face value   -    110,600         
                         
Less unamortized discounts   -    (24,431)        
                         
Balance convertible notes payable - related parties  $-   $86,169         
   Issue Date  Maturity
Date		  September 30,
2021		   December 31,
2020		     Rate  Conversion
Price
         Principal
Balance		   Principal
Balance		         
Convertible notes payable - in default
Notes payable, Face Value  08/28/09  11/01/09  $4,300   $4,300     10.00%  0.0150
Notes payable, Face Value  11/20/12  05/20/13   50,000    50,000     6.00%  0.0050
Notes payable, Face Value  01/19/13  07/30/13   5,000    5,000     6.00%  0.0040
Notes payable, Face Value  02/11/13  08/11/13   9,000    9,000     6.00%  0.0060
Notes payable, Face Value  09/25/13  03/25/14   10,000    10,000     6.00%  0.0125
Notes payable, Face Value  10/04/13  04/04/14   50,000    50,000     6.00%  0.0125
Notes payable, Face Value  10/30/13  10/30/14   50,000    50,000     6.00%  0.0125
Notes payable, Face Value  05/15/14  11/15/14   40,000    40,000     6.00%  0.0070
                         
Notes payable, Face Value  09/18/15  03/18/16   25,000    25,000     6.00%  0.0020
Notes payable, Face Value  04/04/16  10/04/16   -    10,000     6.00%  0.0010
Notes payable, Face Value  07/19/16  07/19/17   4,000    4,000     6.00%  0.0015
                         
Notes payable, Face Value  03/06/18  09/06/18   6,000    6,000     6.00%  0.0006
Notes payable, Face Value  02/06/18  11/07/18   6,000    6,000     6.00%  0.0006
Notes payable, Face Value  10/29/18  04/29/19   -    3,000     6.00%  0.0007
Notes payable, Face Value  01/03/19  07/03/19   1,000    1,000     6.00%  0.0010
Notes payable, Face Value  03/16/19  09/16/19   -    10,000     6.00%  0.0010
Notes payable, Face Value  09/04/19  03/04/20   25,000    25,000     6.00%  0.0030
Balance convertible notes payable - in default  $235,300   $308,300         
   Issue Date  Maturity
Date		  September 30,
2021		   December 31,
2020		  Rate    Conversion
Price
         Principal
Balance		   Principal
Balance		        
Convertible notes payable - related parties, in default
Notes payable, Face Value  01/09/09  01/09/10  $10,000   $10,000  10.00%    0.0150
Notes payable, Face Value  01/25/10  01/25/11   6,000    6,000  6.00%    0.0050
Notes payable, Face Value  01/18/12  07/18/12   50,000    50,000  8.00%    0.0040
Notes payable, Face Value  01/19/13  07/30/13   15,000    15,000  6.00%    0.0040
Notes payable, Face Value  07/26/13  01/26/14   10,000    10,000  6.00%    0.0100
Notes payable, Face Value  01/17/14  07/17/14   31,500    31,500  6.00%    0.0060
Notes payable, Face Value  05/27/14  11/27/14   7,000    7,000  6.00%    0.0070
Notes payable, Face Value  07/21/14  01/25/15   17,000    17,000  6.00%    0.0080
Notes payable, Face Value  10/16/14  04/16/15   21,000    21,000  6.00%    0.0045
Notes payable, Face Value  07/14/15  01/14/16   9,000    9,000  6.00%    0.0030
Notes payable, Face Value  01/12/16  07/12/16   5,000    5,000  6.00%    0.0020
Notes payable, Face Value  05/10/16  11/10/16   5,000    5,000  6.00%    0.0005
Notes payable, Face Value  05/10/16  11/10/16   5,000    5,000  6.00%    0.0005
Notes payable, Face Value  05/20/16  11/20/16   5,000    5,000  6.00%    0.0005
Notes payable, Face Value  07/12/16  01/12/17   2,400    2,400  6.00%    0.0006
Notes payable, Face Value  01/26/17  03/12/17   5,000    5,000  6.00%    0.0005
Notes payable, Face Value  02/14/17  08/14/17   25,000    25,000  6.00%    0.0008
Notes payable, Face Value  08/16/17  09/16/17   3,000    3,000  6.00%    0.0008
Notes payable, Face Value  03/14/18  05/14/18   25,000    25,000  6.00%    0.0007
Notes payable, Face Value  04/04/18  06/04/18   3,000    3,000  6.00%    0.0007
Notes payable, Face Value  04/11/18  06/11/18   25,000    25,000  6.00%    0.0007
Notes payable, Face Value  05/08/18  07/08/18   25,000    25,000  6.00%    0.0007
Notes payable, Face Value  05/30/18  08/30/18   25,000    25,000  6.00%    0.0007
Notes payable, Face Value  06/12/18  09/12/18   3,000    3,000  6.00%    0.0007
Notes payable, Face Value  06/20/18  09/12/18   500    500  6.00%    0.0007
Notes payable, Face Value  01/09/18  01/09/19   12,000    12,000  6.00%    0.0006
Notes payable, Face Value  08/27/18  02/27/19   2,000    2,000  6.00%    0.0007
Notes payable, Face Value  10/02/18  04/02/19   1,000    1,000  6.00%    0.0008
Notes payable, Face Value  10/23/18  04/23/19   4,200    4,200  6.00%    0.0007
Notes payable, Face Value  11/07/18  05/07/19   2,000    2,000  6.00%    0.0008
Notes payable, Face Value  11/14/18  05/14/19   8,000    8,000  6.00%    0.0008
Notes payable, Face Value  01/08/19  07/08/19   7,000    7,000  6.00%    0.0008
Notes payable, Face Value  04/25/19  12/23/19   20,000    20,000  6.00%    0.0040
Notes payable, Face Value  06/07/19  12/07/19   5,100    5,100  6.00%    0.0030
Notes payable, Face Value  09/17/19  04/17/20   12,000    12,000  6.00%    0.0030
Notes payable, Face Value  11/12/19  05/12/20   25,000    25,000  6.00%    0.0025
Notes payable, Face Value  11/26/19  05/26/20   25,200    25,200  6.00%    0.0030
Notes payable, Face Value  12/03/19  06/03/20   15,000    15,000  6.00%    0.0030
Notes payable, Face Value  01/07/20  06/20/20   51,000    51,000  6.00%    0.0030
Notes payable, Face Value  08/06/20  02/06/21   25,200    -  6.00%    0.0035
Notes payable, Face Value  08/06/20  02/06/21   35,000    -  6.00%    0.0035
Notes payable, Face Value  08/14/20  02/14/21   50,400    -  6.00%    0.0035
Balance convertible notes payable - related parties, in default  $638,500   $527,900        
                        
Balance all convertible notes payable  $873,800   $953,944        
[custom:DisclosureConvertibleNotesPayableAndNotesPayableDetailsAbstract]
   Issue Date  Maturity
Date		  September 30,
2021		   December 31,
2020		   Rate    Conversion
Price
         Principal
Balance		   Principal
Balance		         
Convertible notes payable
  09/01/20  03/01/21  $-   $45,000   6.00%    0.0030
Face value   -    45,000         
                         
Less unamortized discounts   -    (13,425)        
                         
Balance convertible notes payable  $-   $31,575         

 

   Issue Date  Maturity
Date		  September 30,
2021		   December 31,
2020		   Rate    Conversion
Price
         Principal
Balance		   Principal
Balance		         
Convertible notes payable - related parties
Notes payable, Face Value  08/06/20  02/06/21  $-   $25,200   6.00%    0.0035
Notes payable, Face Value  08/06/20  02/06/21   -    35,000   6.00%    0.0035
Notes payable, Face Value  08/14/20  02/14/21   -    50,400   6.00%    0.0035
Face value   -    110,600         
                         
Less unamortized discounts   -    (24,431)        
                         
Balance convertible notes payable - related parties  $-   $86,169         
   Issue Date  Maturity
Date		  September 30,
2021		   December 31,
2020		     Rate  Conversion
Price
         Principal
Balance		   Principal
Balance		         
Convertible notes payable - in default
Notes payable, Face Value  08/28/09  11/01/09  $4,300   $4,300     10.00%  0.0150
Notes payable, Face Value  11/20/12  05/20/13   50,000    50,000     6.00%  0.0050
Notes payable, Face Value  01/19/13  07/30/13   5,000    5,000     6.00%  0.0040
Notes payable, Face Value  02/11/13  08/11/13   9,000    9,000     6.00%  0.0060
Notes payable, Face Value  09/25/13  03/25/14   10,000    10,000     6.00%  0.0125
Notes payable, Face Value  10/04/13  04/04/14   50,000    50,000     6.00%  0.0125
Notes payable, Face Value  10/30/13  10/30/14   50,000    50,000     6.00%  0.0125
Notes payable, Face Value  05/15/14  11/15/14   40,000    40,000     6.00%  0.0070
                         
Notes payable, Face Value  09/18/15  03/18/16   25,000    25,000     6.00%  0.0020
Notes payable, Face Value  04/04/16  10/04/16   -    10,000     6.00%  0.0010
Notes payable, Face Value  07/19/16  07/19/17   4,000    4,000     6.00%  0.0015
                         
Notes payable, Face Value  03/06/18  09/06/18   6,000    6,000     6.00%  0.0006
Notes payable, Face Value  02/06/18  11/07/18   6,000    6,000     6.00%  0.0006
Notes payable, Face Value  10/29/18  04/29/19   -    3,000     6.00%  0.0007
Notes payable, Face Value  01/03/19  07/03/19   1,000    1,000     6.00%  0.0010
Notes payable, Face Value  03/16/19  09/16/19   -    10,000     6.00%  0.0010
Notes payable, Face Value  09/04/19  03/04/20   25,000    25,000     6.00%  0.0030
Balance convertible notes payable - in default  $235,300   $308,300         
   Issue Date  Maturity
Date		  September 30,
2021		   December 31,
2020		  Rate    Conversion
Price
         Principal
Balance		   Principal
Balance		        
Convertible notes payable - related parties, in default
Notes payable, Face Value  01/09/09  01/09/10  $10,000   $10,000  10.00%    0.0150
Notes payable, Face Value  01/25/10  01/25/11   6,000    6,000  6.00%    0.0050
Notes payable, Face Value  01/18/12  07/18/12   50,000    50,000  8.00%    0.0040
Notes payable, Face Value  01/19/13  07/30/13   15,000    15,000  6.00%    0.0040
Notes payable, Face Value  07/26/13  01/26/14   10,000    10,000  6.00%    0.0100
Notes payable, Face Value  01/17/14  07/17/14   31,500    31,500  6.00%    0.0060
Notes payable, Face Value  05/27/14  11/27/14   7,000    7,000  6.00%    0.0070
Notes payable, Face Value  07/21/14  01/25/15   17,000    17,000  6.00%    0.0080
Notes payable, Face Value  10/16/14  04/16/15   21,000    21,000  6.00%    0.0045
Notes payable, Face Value  07/14/15  01/14/16   9,000    9,000  6.00%    0.0030
Notes payable, Face Value  01/12/16  07/12/16   5,000    5,000  6.00%    0.0020
Notes payable, Face Value  05/10/16  11/10/16   5,000    5,000  6.00%    0.0005
Notes payable, Face Value  05/10/16  11/10/16   5,000    5,000  6.00%    0.0005
Notes payable, Face Value  05/20/16  11/20/16   5,000    5,000  6.00%    0.0005
Notes payable, Face Value  07/12/16  01/12/17   2,400    2,400  6.00%    0.0006
Notes payable, Face Value  01/26/17  03/12/17   5,000    5,000  6.00%    0.0005
Notes payable, Face Value  02/14/17  08/14/17   25,000    25,000  6.00%    0.0008
Notes payable, Face Value  08/16/17  09/16/17   3,000    3,000  6.00%    0.0008
Notes payable, Face Value  03/14/18  05/14/18   25,000    25,000  6.00%    0.0007
Notes payable, Face Value  04/04/18  06/04/18   3,000    3,000  6.00%    0.0007
Notes payable, Face Value  04/11/18  06/11/18   25,000    25,000  6.00%    0.0007
Notes payable, Face Value  05/08/18  07/08/18   25,000    25,000  6.00%    0.0007
Notes payable, Face Value  05/30/18  08/30/18   25,000    25,000  6.00%    0.0007
Notes payable, Face Value  06/12/18  09/12/18   3,000    3,000  6.00%    0.0007
Notes payable, Face Value  06/20/18  09/12/18   500    500  6.00%    0.0007
Notes payable, Face Value  01/09/18  01/09/19   12,000    12,000  6.00%    0.0006
Notes payable, Face Value  08/27/18  02/27/19   2,000    2,000  6.00%    0.0007
Notes payable, Face Value  10/02/18  04/02/19   1,000    1,000  6.00%    0.0008
Notes payable, Face Value  10/23/18  04/23/19   4,200    4,200  6.00%    0.0007
Notes payable, Face Value  11/07/18  05/07/19   2,000    2,000  6.00%    0.0008
Notes payable, Face Value  11/14/18  05/14/19   8,000    8,000  6.00%    0.0008
Notes payable, Face Value  01/08/19  07/08/19   7,000    7,000  6.00%    0.0008
Notes payable, Face Value  04/25/19  12/23/19   20,000    20,000  6.00%    0.0040
Notes payable, Face Value  06/07/19  12/07/19   5,100    5,100  6.00%    0.0030
Notes payable, Face Value  09/17/19  04/17/20   12,000    12,000  6.00%    0.0030
Notes payable, Face Value  11/12/19  05/12/20   25,000    25,000  6.00%    0.0025
Notes payable, Face Value  11/26/19  05/26/20   25,200    25,200  6.00%    0.0030
Notes payable, Face Value  12/03/19  06/03/20   15,000    15,000  6.00%    0.0030
Notes payable, Face Value  01/07/20  06/20/20   51,000    51,000  6.00%    0.0030
Notes payable, Face Value  08/06/20  02/06/21   25,200    -  6.00%    0.0035
Notes payable, Face Value  08/06/20  02/06/21   35,000    -  6.00%    0.0035
Notes payable, Face Value  08/14/20  02/14/21   50,400    -  6.00%    0.0035
Balance convertible notes payable - related parties, in default  $638,500   $527,900        
                        
Balance all convertible notes payable  $873,800   $953,944        
Schedule of Notes Payable

The following tables reflect the notes payable at September 30, 2021 and December 31, 2020:

 

    Issue Date   Maturity
Date		   September 30,
2021		     December 31,
2020		     Rate
            Principal
Balance		     Principal
Balance		      
Notes payable - in default                            
Notes payable, Face Value  04/27/11   04/27/12   $ 5,000     $ 5,000     6.00%
Notes payable, Face Value  12/14/17   12/14/18     18,000       20,000     6.00%
Notes payable, Face Value  11/29/17   11/29/19     105,000       105,000     2.06%
Balance notes payable – default           $ 128,000     $ 130,000      

 

    Issue Date   Maturity
Date		   September 30,
2021		     December 31,
2020		     Rate
            Principal
Balance		     Principal
Balance		      
Notes payable - related parties, in default                            
Notes payable, Face Value  02/24/10   02/24/11   $ 7,500     $ 7,500     6.00%
Notes payable, Face Value  10/06/15   11/15/15     10,000       10,000     6.00%
Notes payable, Face Value  02/08/18   04/09/18     1,000       1,000     6.00%
Balance notes payable - related parties, in default           $ 18,500     $ 18,500      
                             
Balance all notes payable           $ 146,500     $ 148,500      
[custom:DisclosureConvertibleNotesPayableAndNotesPayableDetails2Abstract]
    Issue Date   Maturity
Date		   September 30,
2021		     December 31,
2020		     Rate
            Principal
Balance		     Principal
Balance		      
Notes payable - in default                            
Notes payable, Face Value  04/27/11   04/27/12   $ 5,000     $ 5,000     6.00%
Notes payable, Face Value  12/14/17   12/14/18     18,000       20,000     6.00%
Notes payable, Face Value  11/29/17   11/29/19     105,000       105,000     2.06%
Balance notes payable – default           $ 128,000     $ 130,000      

 

    Issue Date   Maturity
Date		   September 30,
2021		     December 31,
2020		     Rate
            Principal
Balance		     Principal
Balance		      
Notes payable - related parties, in default                            
Notes payable, Face Value  02/24/10   02/24/11   $ 7,500     $ 7,500     6.00%
Notes payable, Face Value  10/06/15   11/15/15     10,000       10,000     6.00%
Notes payable, Face Value  02/08/18   04/09/18     1,000       1,000     6.00%
Balance notes payable - related parties, in default           $ 18,500     $ 18,500      
                             
Balance all notes payable           $ 146,500     $ 148,500